2024-05-15T15:54:58-04:00 2023-12-31 454116083 STEPHENSON LEGRAND & PFEIL PLLC 1609 NORTH RICHMOND ROAD WHARTON TX 77488 990EZ 2023-01-01 882327933 THARSEO PLACE INC THAR PO BOX 154735 LUFKIN TX 75915 CHASE NIELSEN CHIEF FINANCIAL OFF 2024-05-15 true CHASE NIELSEN XXX-XX-XXXX true JULIE J PFEIL CPA P01502504 9795325964 2024-05-15 2023 2023-04-26 12:10:37Z X THARSEOPLACE.ORG X X 155889 X 71812 78793 1914 1173 741 3370 154716 202016 13138 30831 13 126462 372460 -217744 -64491 -282235 X 148955 20766 47856 15418 196811 36184 261302 318419 -64491 -282235 X THE CORPORATION IS DEDICATED TO: (I) OPERATING A RESIDENTIAL FACILITY AND AN EMERGENCY SHELTER FOR UNDERAGED GIRLS RESCUED FROM HUMAN TRAFFICKING AND/OR AT RISK OF BEING TRAFFICKED; AND (II) RAISING AWARENESS AND EDUCATING THE COMMUNITY ABOUT HUMAN TRAFFICKING AND RISK PREVENTION MEASURES. ALL EXPENSES PAID WERE EXPENSES RELATED TO COMPLETE APPLICATIONS, OBTAIN ALL REQUIRED INSPECTIONS, RECEIVE STATE-ISSUED LICENSE TO OPERATE THE HOME. WE DID NOT PROVIDE ANY SERVICES TO ANY RESIDENTS IN 2022. 221580 221580 CATHERINE TYLER PRSIDENT 000.00 0 AMY STAFFORD VICE PRES/TR 000.00 0 KATIE NASH SECRETARY 000.00 0 JENNIFER NIELSEN CHIEF EXECUT 000.00 27500 CHASE NIELSEN CHIEF FINANC 000.00 0 SONYA BROOKINS CHIEF OPERAT 000.00 53294 false false false false false false false false false CHASE NIELSEN PO BOX 154735 LUFKIN TX 75915 9795783585 false false false false false false false false false false false NONE NONE true X 7749 71812 79561 84077 84077 7749 155889 163638 163638 7749 155889 163638 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 PROCEEDS FROM INS SETTLEMENT 3,370 TOTAL 3,370 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 1,371 OFFICE EXPENSE 1,164 TECHNICAL SERVICES 698 TRAVEL 6,159 INTEREST EXPENSE 1,045 INSURANCE 53,299 BANK FEES 362 EDUCATION EXPENSES 905 GPS TRACKING & MONITORING 394 GRANT WRITING 1,800 INTERNET 4,185 LICNESES & PERMITS 300 MEALS FOR VOLUNTEERS 150 MEMBERSHIPS & SUB 1,479 MERCHANT ACCOUNT FEES 354 PAYPALL FEES 74 REIMBURSEMENTS 5,961 REPAIRS & MAINTENANCE 4,481 RESIDENTIAL CARE 288 RESIDENTIAL OPERATIONS 5,661 SOFTWARE & APPS 278 STAFF RECRUITMENT 314 STAFF TRAINING 5,406 SUPPLIES & MATERIALS 596 THERAPEUTIC PROG & SERV 9,580 VEHICLE EXPENSES 9,268 WEB SITE & EMAIL 611 NON-INVESTMENT DEPRECIATION 10,279 TOTAL 126,462 FORM 990-EZ, PART II, LINE 24 50,375 28,216 LESS ACCUMULATED DEPRECIATION 2,519 12,798 TOTAL 47,856 15,418 FORM 990-EZ, PART II, LINE 26 UNSECURED NOTES AND LOANS PAYABLE 260,725 317,589 PAYROLL LIABILITIES 577 789 REPAYMENTS 0 41 FORM 990-EZ, PART III THE CORPORATION IS DEDICATED TO: (I) OPERATING A RESIDENTIAL FACILITY AND AN EMERGENCY SHELTER FOR UNDERAGED GIRLS RESCUED FROM HUMAN TRAFFICKING AND/OR AT RISK OF BEING TRAFFICKED; AND (II) RAISING AWARENESS AND EDUCATING THE COMMUNITY ABOUT HUMAN TRAFFICKING AND RISK PREVENTION MEASURES.