A PLACE TO CALL HOME

EIN: 365086419 501(c)(3) Human Services

WOLFFORTH, TX

Total Revenue
$564,729
Total Expenses
$170,077
Total Assets
$1,599,255
Net Assets
$394,652
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2023
Legal Domicile
TX
Principal Officer
MARISA ALLISON-SCHEEF
Phone
8067772434
Tax Period
2024-01-01 to 2024-12-31

A PLACE TO CALL HOME, founded in 2023, is a small nonprofit in the Human Services sector that reported $565K in total revenue in fiscal year 2024. The organization ran a surplus of $395K, a strong 70% operating margin.

Mission

TO ASSIST INDIVIDUALS WITH SPECIAL ABILITIES TO HAVE A MEANINGFUL AND PURPOSEFUL LIFE. TO CREATE AND PERPETUATE A PLACE FOR INDIVIDUALS TO LIVE, AND LEARN TO LEAD PRODUCTIVE LIVES FILLED WITH PURPOSE, AND TO FIND THEIR PLACE IN OUR SOCIETY.

Program Service Accomplishments

Program 1
Expenses: $162,527 Revenue: $49,514

WE FORMED A 9 MEMBER BOARD OF DIRECTORS, AND HIRED TWO TEACHERS AND AN EXECUTIVE DIRECTOR TO BEGIN A DAY PROGRAM FOR ADULTS WITH SPECIAL ABILITIES.

Program 2

WE BEGAN A DAY PROGRAM FOR ADULTS WITH SPECIAL ABILITIES ON JUNE 3, 2024. WE BEGAN WITH 9 ADULTS, AND UTILIZED A BARN (RENT FREE) FOR PROGRAMMING SPACE. THE PROGRAM CONSISTED OF ART, GARDENING AND...

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WE BEGAN A DAY PROGRAM FOR ADULTS WITH SPECIAL ABILITIES ON JUNE 3, 2024. WE BEGAN WITH 9 ADULTS, AND UTILIZED A BARN (RENT FREE) FOR PROGRAMMING SPACE. THE PROGRAM CONSISTED OF ART, GARDENING AND VOCATIONAL CLASSES. 9:00-4:00 MONDAY-FRIDAY.

Program 3

WE PURCHASED A 5.5 ACRE PROPERTY WITH PROGRAMMING SPACE, A BARN AND A LARGE HOME. WE MOVED OUR PROGRAM TO THIS PROPERTY ON OCTOBER 22, 2024. WE INCREASED THE NUMBER SERVED TO 15 ADULTS. WE EXPANDED...

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WE PURCHASED A 5.5 ACRE PROPERTY WITH PROGRAMMING SPACE, A BARN AND A LARGE HOME. WE MOVED OUR PROGRAM TO THIS PROPERTY ON OCTOBER 22, 2024. WE INCREASED THE NUMBER SERVED TO 15 ADULTS. WE EXPANDED OUR CLASSES TO INCLUDE COOKING AND GROUNDSKEEPING.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $510,603
Program Service Revenue $49,514
Investment Income $3,292
Other Revenue $1,320
TOTAL REVENUE $564,729

Expense Breakdown

Grants Paid $11,075
Salaries & Benefits $92,033
Fundraising Expenses $0
Program Expenses $162,527
Other Expenses $66,969
TOTAL EXPENSES $170,077

Year-over-Year Comparison

2024 2023 Change
Revenue $564,729 N/A N/A
Expenses $170,077 N/A N/A
Net Income $394,652 $0 N/A
Key Indicators
✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
7
Employees
5
Volunteers
10

Governance Policies

✓ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
⚠ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$21,250
Total Directors
9
$21,250
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARISA ALLISON-SCHEEF PRESIDENT 25.00
Officer Director
$0 $0 $0
KERRY CLAY MILLER EXECUTIVE DIRECTOR/FIRST VICE PRESIDENT 50.00
Officer Director
$21,250 $0 $21,250
CHRIS SELLERS SECOND VICE PRESIDENT 0.50
Officer Director
$0 $0 $0
BRANDI BLAKE TREASURER 15.00
Officer Director
$0 $0 $0
PATRICIA PEREZ SECRETARY 0.50
Officer Director
$0 $0 $0
ROBERT EDWIN KOLLMAN DIRECTOR 0.25
Director
$0 $0 $0
BARBARA LOUISE GILLEY DIRECTOR 1.00
Director
$0 $0 $0
JARED SCOTT BURGOON DIRECTOR 0.50
Director
$0 $0 $0
JANICE MAGNESS 124 - 724 DIRECTOR 0.50
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $564,729 $170,077 $1,599,255 $394,652
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