Twilight Home FY2020 filing

Tax-deductible

Victoria, TX501(c)(3)EIN 75-0851039Revenue $7.8M in FY2020

On file with the IRSPo Box 7230, 77903-7230 · Victoria, TXTax-exempt since May 1954Publicly supported — 509(a)(2)

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Long-term care facility for the elderly

501(c)(3) charity; gifts are tax-deductible.
70¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average deficit $75K a year · 2% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
70%
of spending
Fine: 70% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Concern: 0.2 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$1.1M
70% of total assets
Worth a look: liabilities are 70% of assets; over 65%.
Pt X · Ln 26
Independent board members
1
of 5 voting members
Worth a look: 1 of 5 voting members are independent, under half.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$7.8M
Spent
$8.4M
To programs
70%
Net assets
$490K
By yearFY2020–FY2024
Revenue
$7.8M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$7.8M
FY2021$7.5M
FY2022$2.9M
FY2023$11K
FY2024$0
Expenses
$8.4M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$8.4M
FY2021$6.7M
FY2022$3.4M
FY2023$3K
FY2024$0
Net assets
$490K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$490K
FY2021$1.2M
FY2022$722K
FY2023$730K
FY2024$730K

From the FY2020 Form 990 · see the original

Form 990 (PDF) Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 1954.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

70 cents of each dollar spent went to programs.

Program services 70% · $5.9M Management & general 30% · $2.6M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation
Vice Pres/Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary/Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Twilight Home executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo
  • Loans to or from officersSch L · Pt II1 listed

Programs and updates

Provides a home and care for elderly individuals needing long-term support.

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Provided by the organization

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1 program · $5.9M · in their own filed words · FY2020
01

The center provided long-term care for senior citizens. This care included providing educational programs and transportation services.

$5.9Mprogram expense

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$7.8M
Ln 12
Fees for servicesLn 2g$7.8M
Money outPt IX
$8.4M
Ln 25
Programscol B$5.9M
Managementcol C$2.6M
Owns and owesPt X
$490K
net assets · Ln 32
Cash and savingsLn 1–2$110K
Total assetsLn 16$1.6M
LiabilitiesLn 26$1.1M
PeoplePt VI, VII
6
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b1
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$7.8M
Total revenueLn 12$7.8M
Assets in detailPt X, end of year
CashLn 1$110K
Cash and savings togetherLn 1–2$110K
Land, buildings, equipmentLn 10c$460K
Total assetsLn 16$1.6M
LiabilitiesLn 26$1.1M
Net assetsLn 32$490K
OperationsPt I, VI
EmployeesI 5143
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$256K$110K
Land, buildings, equipmentLn 10c$522K$460K
Total assetsLn 16$1.8M$1.6M
LiabilitiesLn 26$651K$1.1M
Net assetsLn 32$1.1M$490K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$2.9M$2.9M
Other employee benefitsLn 9$258K$258K
Payroll taxesLn 10$170K$170K
Management feesLn 11a$430K$430K
Legal feesLn 11b$3K$3K
Accounting feesLn 11c$29K$29K
Other fees for servicesLn 11g$875K$854K$22K
Advertising and promotionLn 12$26K$26K
Office expensesLn 13$88K$88K
OccupancyLn 16$688K$688K
TravelLn 17$4K$3K$447
Conferences, conventions and meetingsLn 19$4K$2K$2K
InterestLn 20$162$162
Depreciation, depletion and amortizationLn 22$86K$86K
InsuranceLn 23$2.0M$61K$1.9M
Other expenses (24a–d)Ln 24$831K$778K$53K
All other expensesLn 24e$88K$88K
Total functional expensesLn 25$8.4M$5.9M$2.6M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $0$0$0$730K 990 PDF
FY2023 $11K$3K$8K$730K 990 PDF
FY2022 $2.9M$3.4M−$508K$722K 990 PDF
FY2021 $7.5M$6.7M$740K$1.2M 990 PDF
FY2020 Viewing $7.8M$8.4M−$616K$490K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $7,802,330 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $9,044$0
I-9 Program service revenuePrior year $7,573,795$7,802,330
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $7,582,839$7,802,330
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $3,267,267$3,300,672
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $3,852,020$5,117,957
I-18 Total expensesPrior year $7,119,287$8,418,629
I-19 Revenue less expensesPrior year $463,552−$616,299
Part VI · Governance 1 of 5 board members independent, 2 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members1
VI-2 Family or business relationship among officers or directorsYes
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $7,802,330 across 2 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $7,802,330$7,802,330
VIII-12 Total revenueRelated to mission $7,802,330 · Unrelated business $0 · Excluded from tax $0$7,802,330
Part IX · Statement of functional expenses $8,418,629 across 17 lines filed
IX-7 Other salaries and wagesPrograms $2,872,735$2,872,735
IX-9 Other employee benefitsPrograms $257,851$257,851
IX-10 Payroll taxesPrograms $170,086$170,086
IX-11a Management feesManagement $429,525$429,525
IX-11b Legal feesManagement $3,205$3,205
IX-11c Accounting feesManagement $29,273$29,273
IX-11g Other fees for servicesPrograms $853,646 · Management $21,669$875,315
IX-12 Advertising and promotionManagement $26,492$26,492
IX-13 Office expensesManagement $87,726$87,726
IX-16 OccupancyPrograms $688,130$688,130
IX-17 TravelPrograms $3,365 · Management $447$3,812
IX-19 Conferences, conventions and meetingsPrograms $1,634 · Management $1,894$3,528
IX-20 InterestManagement $162$162
IX-22 Depreciation, depletion and amortizationPrograms $86,404$86,404
IX-23 InsurancePrograms $61,020 · Management $1,904,785$1,965,805
IX-24 Other expenses (24a–d)Programs $778,052 · Management $52,780$830,832
IX-24e All other expensesPrograms $87,748$87,748
IX-25 Total functional expensesPrograms $5,860,671 · Management $2,557,958 · Fundraising $0$8,418,629
Part X · Balance sheet $1,639,497 assets, 11 lines filed
Asset lines not itemized here account for $608,257; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $255,658$109,760
X-4 Accounts receivableStart of year $548,828$416,341
X-9 Prepaid expenses and deferred chargesStart of year $35,211$45,503
X-10c Land, buildings and equipment, netStart of year $521,680$459,636
X-16 Total assetsStart of year $1,757,343$1,639,497
X-17 Accounts payable and accrued expensesStart of year $315,198$232,747
X-25 Other liabilitiesStart of year $335,500$916,404
X-26 Total liabilitiesStart of year $650,698$1,149,151
X-27 Net assets without donor restrictionsStart of year $1,106,645$490,346
X-32 Total net assets or fund balancesStart of year $1,106,645$490,346
X-33 Total liabilities and net assetsStart of year $1,757,343$1,639,497
Part XI · Reconciliation of net assets $490,346 net assets at year end
XI-1 Total revenue$7,802,330
XI-2 Total expenses$8,418,629
XI-3 Revenue less expenses−$616,299
XI-4 Net assets at start of year$1,106,645
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$490,346

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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