2025-08-11T08:06:00-05:00 2024-09-30 273858252 DEAN DORTON ALLEN FORD PLLC 435 N WHITTINGTON PKWY STE 400 LOUISVILLE KY 40222 990EZ 2023-10-01 611187512 TRANQUIL HOUSE INC TRAN 5025842480 PO BOX 17126 LOUISVILLE KY 402170126 MICHAEL SPURLOCK CHIEF FINANCIAL OFFICER 5025842480 2025-08-07 1 0 AMELIA SEBASTIAN P01251828 5025896050 2023 2025-03-06 01:10:19Z X X WWW.SVDPLOU.ORG X X 104611 X 104517 94 104611 42272 1617 52867 48075 144831 -40220 -368673 0 -408893 X 19414 24735 174867 153532 4113 0 198394 178267 567067 587160 -368673 -408893 X TRANQUIL HOUSE, INC. PROVIDES SUPPORTIVE HOUSING WHICH ALLOWS VERY LOW-INCOME INDIVIDUALS WHO HAVE A CHRONIC MENTAL ILLNESS TO LIVE INDEPENDENTLY. TRANQUIL HOUSE, INC. SUCCESSFULLY CONTINUED OPERATING SECTION 8 PERMANENT HOUSING OF TWELVE EFFICIENCY APARTMENTS WITH RESIDENTS HAVING ACCESS TO RESOURCES OF: FOOD PANTRY, DAILY HOT MEALS, CLOTHES CLOSET, ONGOING CASE MANAGEMENT AND SUPPORTIVE MENTAL HEALTH GROUPS. ALL OF WHICH ALLOWED MEN AND WOMEN WITH SEVERE MENTAL ILLNESS TO MAINTAIN SELF-SUFFICIENCY AND REMAIN IN INDEPENDENT LIVING. 0 144831 144831 X BILL SMITH DIRECTOR 1.00 0 0 0 BRUCE FERGUSON DIRECTOR 1.00 0 0 0 CARLEEN HERDE DIRECTOR 1.00 0 0 0 DAVID DUTSCHKE DIRECTOR 1.00 0 0 0 DAVID NEILL DIRECTOR 1.00 0 0 0 DAVID P CALZI RETIRED 73124 EXECUTIVE DIRECTOR/CEO 1.00 0 0 0 DAVID SCHULER DIRECTOR 1.00 0 0 0 DICK SCHERRER DIRECTOR 1.00 0 0 0 DONNA RUSSELL DIRECTOR 1.00 0 0 0 FR STEVEN HENRIKSEN DIRECTOR 1.00 0 0 0 FREDERICK MOORE III DIRECTOR 1.00 0 0 0 G CAMPBELL BARNUM DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KY MICHAEL SPURLOCK CFO SVDP LOUISVILLE PO BOX 17126 LOUISVILLE KY 402170126 5025842480 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 41405 15289 56694 64784 62743 67839 63451 104517 363334 64784 62743 109244 78740 104517 420028 0 0 0 420028 12 6 10 78 94 200 12 6 10 78 94 200 20 20 40 64816 62769 109254 78818 104611 420268 0.99940 0.99950 0.00050 0.00030 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 94. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BUILDING LICENSE & PERMIT. AMOUNT: 50. DESCRIPTION: DEPRECIATION. AMOUNT: 21,335. DESCRIPTION: INSURANCE. AMOUNT: 4,691. DESCRIPTION: INTEREST. AMOUNT: 7,606. DESCRIPTION: IT MANAGED SERVICES. AMOUNT: 518. DESCRIPTION: MISCELLANEOUS. AMOUNT: 5,338. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 5,496. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 258. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,615. DESCRIPTION: TRAVEL. AMOUNT: 168. TOTAL TO FORM 990-EZ, LINE 16: 48,075. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 4,113. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 327,776. END OF YEAR AMOUNT: 363,027. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 236,836. END OF YEAR AMOUNT: 222,132. DESCRIPTION: TENANT SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 2,455. END OF YEAR AMOUNT: 2,001. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.