2024-11-14T11:15:25-05:00 2023-12-31 821455657 FESTER & CHAPMAN PLLC 9019 E BAHIA DR STE 100 SCOTTSDALE AZ 85260 990 2023-01-01 800836112 TREASURE HOUSE TREA 6027148189 7815 W ASPERA BLVD GLENDALE AZ 853087938 LAUREEN TANNER CEO 6027148189 2024-11-13 true false RACHEL LOCKE CPA P00450405 6022643077 2024-11-13 2023 2024-10-15 13:58:12Z MARK STEBBINGS 3557985 false X WWW.TREASUREHOUSE.ORG X 2012 AZ TO PROVIDE A PLACE WHERE YOUNG ADULTS WITH COGNITIVE AND DEVELOPMENTAL DISABILITIES CAN PARTICIPATE IN THEIR COMMUNITY, ACHIEVE INDEPENDENCE AND REALIZE THEIR FULL POTENTIAL. 19 19 38 20 0 3734158 2163566 1152070 1177628 3122 0 -303695 -671642 4585655 2669552 0 0 1720375 1682178 282161 58901 629752 1562254 2429945 3564790 4171024 1020865 -1501472 10923155 9882546 8046048 8506911 2877107 1375635 X TO PROVIDE A PLACE WHERE YOUNG ADULTS WITH COGNITIVE AND DEVELOPMENTAL DISABILITIES CAN PARTICIPATE IN THEIR COMMUNITY, ACHIEVE INDEPENDENCE AND REALIZE THEIR FULL POTENTIAL. false false 2985441 1177628 IN 2023, TREASURE HOUSE CELEBRATED FIVE YEARS OF OPERATION. WE RAN AT FULL CAPACITY FOR THE ENTIRETY OF THE YEAR WITH AN ACCUMULATED WAIT LIST WHICH IMMEDIATELY FILLED APARTMENTS WHEN A FEW RESIDENTS TRANSITIONED OUT OF TREASURE HOUSE TO COMPLETE INDEPENDENCE. 75% OF OUR RESIDENTS WERE EMPLOYED WITH TWO RESIDENTS HOLDING TWO PART-TIME JOBS. TWO RESIDENTS CONTINUED TO PURSUE JUNIOR COLLEGE. OUR PROGRAM CONTINUES TO INCREASE IN SOPHISTICATION AS OUR RESIDENTS ARE GROWING IN MATURITY AND INDEPENDENCE. OUR LIFE COACH STAFF FOCUSES INTENSELY ON EACH RESIDENT TO ASSIST WITH IMPROVED LIFE SKILLS, BUDGET MANAGEMENT, GROCERY SHOPPING, MAKING MEDICAL/DENTAL APPOINTMENTS, MANAGING HEALTHY FRIENDSHIPS, COMMUNITY INTEGRATION OUTINGS AND BEYOND. TREASURE HOUSE PROVIDES TRANSPORTATION FOR ALL RESIDENT ACTIVITIES UTILIZING FIVE TREASURE HOUSE OWNED VEHICLES WITH AN AVERAGE OF 30-35 TRIPS PER DAY, SEVEN DAYS PER WEEK. OUR COMMUNITY ASSISTANTS CONTINUE TO PROVIDE 24-HOUR IN-HOUSE COVERAGE TO SUPPORT THE DAILY ACTIVITIES AND GOALS FOR OUR RESIDENTS SUCH AS MEALS, LAUNDRY, RELATIONSHIP BUILDING WITH PEERS, TRANSPORTATION AND MUCH MORE. CALENDAR YEAR 2023 WAS OUR SECOND FULL YEAR OF RAISING FUNDS FOR OUR GROWING HOME CAPITAL CAMPAIGN IN ADDITION TO FUNDRAISING TO OPERATIONAL SUPPORT. THE GOAL FOR OUR CAPITAL CAMPAIGN IS TO RAISE 10,000,000 OVER A 3-YEAR PERIOD ENDING IN 2025. THE NEED FOR THE SERVICES THAT TREASURE HOUSE PROVIDES ACROSS THE COUNTRY CONTINUES TO GROW AS REPLICATION IN OTHER COMMUNITIES IS PART OF OUR VISION FOR THE FUTURE. TREASURE HOUSE HAS BECOME A NATIONAL RESOURCE FOR FAMILIES WHO ARE SEARCHING FOR A SAFE, EMPOWERING PROGRAM FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 2985441 true true false false false false false false false false true false false false true true true false false false false false false true true false false false false true false false false true false false false false false false false false false false false false false true 27 0 38 true false false false false false true true false false false false false false false false X 19 19 true false false false false false false true false false false true true true true true true false false false X THE ORGANIZATION 6027148189 7815 W ASPERA BLVD GLENDALE AZ 853087938 AJ BAKER DIRECTOR 5.00 X 0 0 0 KIMBERLY CARUSO-FAST DIRECTOR 5.00 X 0 0 0 MARK DALTON DIRECTOR 5.00 X 0 0 0 JOHN FEVURLY DIRECTOR 5.00 X 0 0 0 DAN FOX DIRECTOR 5.00 X 0 0 0 SANDRA MARGETIS DIRECTOR 5.00 X 0 0 0 KEATON MERRELL DIRECTOR 5.00 X 0 0 0 ROBIN REED DIRECTOR 5.00 X 0 0 0 ROCK RICKERT DIRECTOR 5.00 X 0 0 0 KIM RINEHART DIRECTOR 5.00 X 0 0 0 SADIE TEDDER DIRECTOR 10.00 X 0 0 0 KRISTY SIEFKIN DIRECTOR 5.00 X 0 0 0 GARY TODD DIRECTOR 5.00 X 0 0 0 MARK STEBBINGS CHAIRMAN OF 10.00 X X 0 0 0 JEFF THOMPSON VICE CHAIRMA 10.00 X X 0 0 0 JUSTIN STELTENPOHL SECRETARY 5.00 X X 0 0 0 BRENDA WARNER PRESIDENT 10.00 X X 0 0 0 ALLISON DOZBABA TREASURER 5.00 X X 0 0 0 KURT WARNER VICE PRESIDE 10.00 X X 0 0 0 LAUREEN TANNER CEO 40.00 X 239361 0 0 239361 1 false true false PHOENIX PHILANTHROPY GROUP 3301 GLENROSA AVE PHOENIX AZ 85018 CONSULTING 170000 1 1296714 15712 851140 604 2163566 RESIDENT FEES 532000 1177628 1177628 1177628 209921 1296714 888433 -678512 OTHER REVENUE 900099 6870 6870 6870 2669552 1184498 250855 168073 42645 40137 1314683 880838 223496 210349 116640 78149 19829 18662 990 990 41394 8279 33115 58901 58901 143824 96362 24450 23012 113160 67896 22632 22632 13766 8106 5175 485 214843 191211 17187 6445 9367 1873 3747 3747 5753 1151 2301 2301 608884 541906 48711 18267 339371 312032 27339 34966 27973 6993 RESIDENT SUPPORT 317371 317371 OUTSIDE SERVICES 188756 900 12925 174931 REPAIRS AND MAINTENANCE 176976 156820 14870 5286 STAFFING 161439 108164 27445 25830 59085 18337 21981 18767 4171024 2985441 555831 629752 218643 155145 15438 22442 2238450 1598582 3202 40406 95352 27994 9971873 1940603 8352070 8031270 2426 4281 10923155 9882546 267586 196525 106976 65752 150000 7562811 7988459 108675 106175 8046048 8506911 X 813764 -304822 2063343 1680457 2877107 1375635 10923155 9882546 -1501472 X false true X true false X 763276 792804 1503018 3734158 2163566 8956822 464615 862035 1010362 1152070 1394419 4883501 1227891 1654839 2513380 4886228 3557985 13840323 85268 508552 637750 348396 1579966 85268 508552 637750 348396 1579966 12260357 405 127 5 3122 3659 405 127 5 3122 3659 10900 10900 308 308 1228604 1654966 2524285 4889350 3557985 13855190 0.88490 0.76880 0.00000 0.00000 X PART III, LINE 12 308 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1500000 1500000 8060829 1602935 6457894 7957894 SECURITY DEPOSITS 106175 106175 X 2696526 26974 26974 2669552 2669552 4197998 26974 26974 4171024 4171024 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION RECOGNIZES UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY-THAN-NOT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION OF THE TAX AUTHORITIES. AS OF DECEMBER 31, 2023, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. X X X X X true KIM JOYCE & ASSOCIATES 6424 E GREENWAY PKWY 100 SCOTTSDALE AZ 85254 GRANT WRIT false 58901 -58901 58901 -58901 AZ WA TX CELEBRITY GAME 552928 343007 209921 55733 91684 13500 149673 SMOKE & STRINGS 486725 486725 27934 74411 156176 196872 3 466982 466982 122450 1506635 1296714 209921 27934 130144 247860 13500 468995 888433 -678512 X X X X false false false false false false false false false LAUREEN TANNER CEO 239361 239361 KURT BRENDA WARNER LINE OF CREDIT PRESIDENT & VP GENERAL OPERATIONS X 150000 150000 false true true 150000 SCHEDULE L, PART V THE PRESIDENT AND VICE PRESIDENT OF THE ORGANIZATION, KURT AND BRENDA WARNER, ARE JOINTLY AND SEVERALLY OBLIGATED ALONG WITH THE ORGANIZATION ON THE ORGANIZATION'S REVOLVING CONSTRUCTION LOAN. FORM 990, PAGE 2, PART III, LINE 4A IN 2023, TREASURE HOUSE CELEBRATED FIVE YEARS OF OPERATION. WE RAN AT FULL CAPACITY FOR THE ENTIRETY OF THE YEAR WITH AN ACCUMULATED WAIT LIST WHICH IMMEDIATELY FILLED APARTMENTS WHEN A FEW RESIDENTS TRANSITIONED OUT OF TREASURE HOUSE TO COMPLETE INDEPENDENCE. 75% OF OUR RESIDENTS WERE EMPLOYED WITH TWO RESIDENTS HOLDING TWO PART-TIME JOBS. TWO RESIDENTS CONTINUED TO PURSUE JUNIOR COLLEGE. OUR PROGRAM CONTINUES TO INCREASE IN SOPHISTICATION AS OUR RESIDENTS ARE GROWING IN MATURITY AND INDEPENDENCE. OUR LIFE COACH STAFF FOCUSES INTENSELY ON EACH RESIDENT TO ASSIST WITH IMPROVED LIFE SKILLS, BUDGET MANAGEMENT, GROCERY SHOPPING, MAKING MEDICAL/DENTAL APPOINTMENTS, MANAGING HEALTHY FRIENDSHIPS, COMMUNITY INTEGRATION OUTINGS AND BEYOND. TREASURE HOUSE PROVIDES TRANSPORTATION FOR ALL RESIDENT ACTIVITIES UTILIZING FIVE TREASURE HOUSE OWNED VEHICLES WITH AN AVERAGE OF 30-35 TRIPS PER DAY, SEVEN DAYS PER WEEK. OUR COMMUNITY ASSISTANTS CONTINUE TO PROVIDE 24-HOUR IN-HOUSE COVERAGE TO SUPPORT THE DAILY ACTIVITIES AND GOALS FOR OUR RESIDENTS SUCH AS MEALS, LAUNDRY, RELATIONSHIP BUILDING WITH PEERS, TRANSPORTATION AND MUCH MORE. CALENDAR YEAR 2023 WAS OUR SECOND FULL YEAR OF RAISING FUNDS FOR OUR GROWING HOME CAPITAL CAMPAIGN IN ADDITION TO FUNDRAISING TO OPERATIONAL SUPPORT. THE GOAL FOR OUR CAPITAL CAMPAIGN IS TO RAISE 10,000,000 OVER A 3-YEAR PERIOD ENDING IN 2025. THE NEED FOR THE SERVICES THAT TREASURE HOUSE PROVIDES ACROSS THE COUNTRY CONTINUES TO GROW AS REPLICATION IN OTHER COMMUNITIES IS PART OF OUR VISION FOR THE FUTURE. TREASURE HOUSE HAS BECOME A NATIONAL RESOURCE FOR FAMILIES WHO ARE SEARCHING FOR A SAFE, EMPOWERING PROGRAM FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. FORM 990, PAGE 6, PART VI, LINE 2 KURT WARNER BRENDA WARNER VP PRESIDENT HUSBAND AND WIFE FORM 990, PAGE 6, PART VI, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEE TO ACT ON BEHALF OF THE GOVERNING BOARD. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS EMAILED TO EACH OF THE ORGANIZATION'S GOVERNING BOARD MEMBERS FOR REVIEW PRIOR TO BEING FILED. FORM 990, PAGE 6, PART VI, LINE 12C EACH OFFICER, DIRECTOR, TRUSTEE OR KEY EMPLOYEE MUST ANNUALLY SIGN A STATEMENT THAT AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY. THAT THEY HAVE READ, UNDERSTAND THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY. A COPY OF THE CONFLICT OF INTEREST POLICY WILL BE MAINTAINED IN THE CORPORATE RECORDS AND THE BOARD WILL REVIEW THAT POLICY ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC THROUGH VARIOUS WEBSITES THE ORGANIZATION CONSIDERS SPECIFIC REQUESTS FOR ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ON A CASE-BY-CASE BASIS.