The mission of the Travis House is to free men from the bonds of addiction. Residents develop a biblical foundation and learn recovery tools to live a healthy and productive life. We believe that having a relationship with Jesus Christ will lead to healing and recovery.

501(c)(3) charity; gifts are tax-deductible.
76¢ of each $1 spent went to programs.
Run by 15 volunteers.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · 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 3
filings with a surplus
Average surplus $70K a year · 32% of revenue · last 3 filings
Looks good: a surplus in 3 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
76%
of spending
Looks good: 76% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$42K
to officers and key staff · 16% of spending
Fine: pay to officers and key staff is 16% of spending; 15% to 20%.
Pt VII · Sec A
10 mo
of spending, in cash
Looks good: 10.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $75K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$339K
+40% vs prior year
Spent
$255K
To programs
76%
Net assets
$226K
By yearFY2022–FY2024
Revenue
$339K
FY2024▲ +40%
Tap a bar for its year
Revenue by fiscal year
FY2022$81K
FY2023$242K
FY2024$339K
Expenses
$255K
FY2024▲ +94%
Tap a bar for its year
Expenses by fiscal year
FY2022$64K
FY2023$131K
FY2024$255K
Net assets
$226K
FY2024▲ +59%
Tap a bar for its year
Net assets by fiscal year
FY2022$32K
FY2023$142K
FY2024$226K

From the FY2024 Form 990 · see the original

990 PDF Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 2021.

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

Where the money goes

76 cents of each dollar spent went to programs.

Program services 76% · $193K Management & general 18% · $47K Fundraising 6% · $14K

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

8 people listed on the 990; $42K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Dir.
$30,000Pt VII · Sec A
Executive Dir.
$12,000Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Chynna Wallace’s $30K as Executive Dir. is at the 17th percentile of top reported officer pay among 2094 $100K–1M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023
Chynna Wallace$30,000$5,000
Jeff Welton$12,000$4,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Travis House INC 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 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Helps men overcome addiction through faith-based recovery and life skills.

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Provided by the organization

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2 programs · $193K · in their own filed words · FY2024
01

Travis House had two graduations in 2024. Our fundraising events were very successful as our golf tournament raised $42,000, and raised our year end donations to $7,800. Our monthly donations have also continued to increase throughout the year.We believe that we have increased the awareness of our program, as the rate of applicants have…

$100Kprogram expense
02

2024 was an unbelievably prosperous year for the Love Life House! We had an anonymous donation of $40,000 from an individual donor in September, followed by a $50,000 donation from an anonymous donor through the Yampa Valley Community Foundation in November.

$93Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$75K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$339K
Ln 12
Gifts and grantsLn 1h$266K
Fees for servicesLn 2g$70K
Investment incomeLn 3$2K
Money outPt IX
$255K
Ln 25
Programscol B$193K
Managementcol C$47K
Fundraisingcol D$14K
Owns and owesPt X
$226K
net assets · Ln 32
Cash and savingsLn 1–2$219K
Total assetsLn 16$226K
LiabilitiesLn 26$0
PeoplePt VI, VII
8
listed · VII A
PaidVII A2
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$266K
Fundraising eventsLn 1c$47K
Fees for servicesLn 2g$70K
Investment incomeLn 3$2K
Gains on assetsLn 7$0
Total revenueLn 12$339K
Assets in detailPt X, end of year
CashLn 1$142K
SavingsLn 2$77K
Cash and savings togetherLn 1–2$219K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$1K
Total assetsLn 16$226K
LiabilitiesLn 26$0
Net assetsLn 32$226K
OperationsPt I, VI
EmployeesI 50
VolunteersI 615
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$149K$219K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$150K$226K
LiabilitiesLn 26$8K$0
Net assetsLn 32$142K$226K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$1K$1K
Grants to domestic individualsLn 2$1K$1K
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$42K$20K$14K$7K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$0
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$0
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$4K$4K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$494$494
Office expensesLn 13$4K$4K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$105K$105K
TravelLn 17$6K$6K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$8K$8K
Other expenses (24a–d)Ln 24$81K$58K$16K$7K
All other expensesLn 24e$2K$1K$736
Total functional expensesLn 25$255K$193K$47K$14K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $339K$255K$84K$226K 990 PDF
FY2023 $242K$131K$110K$142K 990 PDF
FY2022 $81K$64K$17K$32K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $338,784 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $207,118$266,032
I-9 Program service revenuePrior year $34,502$70,412
I-10 Investment incomePrior year $66$2,340
I-11 Other revenue$0
I-12 Total revenuePrior year $241,686$338,784
I-13 Grants and similar amounts paidPrior year $1,880$2,174
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $9,000$42,000
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $120,349$210,681
I-18 Total expensesPrior year $131,229$254,855
I-19 Revenue less expensesPrior year $110,457$83,929
Part VI · Governance 6 of 6 board members independent, 3 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $338,784 across 10 lines filed
VIII-1c Fundraising events$47,102
VIII-1f All other contributions, gifts and grants$218,930
VIII-1h Total contributions, gifts and grants$266,032
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $70,412$70,412
VIII-3 Investment incomeExcluded from tax $2,340$2,340
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $70,412 · Excluded from tax $2,340$338,784
Part IX · Statement of functional expenses $254,855 across 31 lines filed
IX-1 Grants to domestic organizationsPrograms $1,074$1,074
IX-2 Grants to domestic individualsPrograms $1,100$1,100
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $20,400 · Management $14,400 · Fundraising $7,200$42,000
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wages$0
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxes$0
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesManagement $4,455$4,455
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-12 Advertising and promotionPrograms $494$494
IX-13 Office expensesManagement $3,921$3,921
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $104,855$104,855
IX-17 TravelPrograms $6,157$6,157
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 InsuranceManagement $7,686$7,686
IX-24 Other expenses (24a–d)Programs $58,062 · Management $15,932 · Fundraising $7,225$81,219
IX-24e All other expensesPrograms $1,158 · Management $736$1,894
IX-25 Total functional expensesPrograms $193,300 · Management $47,130 · Fundraising $14,425$254,855
Part X · Balance sheet $226,298 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $149,295$141,703
X-2 Savings and temporary cash investments$77,309
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$6,286
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, net$0
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $1,000$1,000
X-16 Total assetsStart of year $150,295$226,298
X-26 Total liabilitiesStart of year $7,926$0
X-27 Net assets without donor restrictionsStart of year $142,369$226,298
X-32 Total net assets or fund balancesStart of year $142,369$226,298
X-33 Total liabilities and net assetsStart of year $150,295$226,298
Part XI · Reconciliation of net assets $226,298 net assets at year end
XI-1 Total revenue$338,784
XI-2 Total expenses$254,855
XI-3 Revenue less expenses$83,929
XI-4 Net assets at start of year$142,369
XI-10 Net assets at end of year$226,298

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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