2024-11-15T11:36:10-06:00 2023-12-31 430765316 RUBINBROWN LLP 10801 W CHARLESTON BLVD STE 300 LAS VEGAS NV 89135 990 2023-01-01 273469947 TONIS HOUSE INC TONI 7029814555 1410 N TONOPAH DR LAS VEGAS NV 89106 MONIQUE WESTFIELD EXECUTIVE DIRECTOR 7029814555 2024-11-14 1 1 ERIC A JOHNSON CPA P00113028 7024152112 2023 2024-10-15 13:58:12Z MONIQUE WESTFIELD 1410 N TONOPAH DR LAS VEGAS NV 89106 249379 0 X N/A X 2012 NV FOUNDED BY TONI'S DAUGHTER, MONIQUE, TONI'S HOUSE IS DEDICATED TO HER DETERMINATION, CELEBRATING THE KINDNESS OF STRANGERS AND PROVIDING A SPACE FOR SECOND CHANCES. 0 0 0 0 857 0 0 135001 0 113521 0 857 0 0 0 249379 0 6200 0 0 0 0 0 0 0 0 234000 0 240200 0 9179 12543 11629 25895 15802 -13352 -4173 FOUNDED BY TONI'S DAUGHTER, MONIQUE, TONI'S HOUSE IS DEDICATED TO HER DETERMINATION, CELEBRATING THE KINDNESS OF STRANGERS AND PROVIDING A SPACE FOR SECOND CHANCES. 0 0 232703 6200 113521 PROVIDE GROUP HOME ASSISTANCE TO THOSE IN NEED. 232703 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 X TONIS HOUSE INC 7029814555 1410 N TONAPAH DRIVE LAS VEGAS NV 89106 X TONYA WILLIAMS TRUSTEE 1.00 X 0 0 0 MONIQUE WESTFIELD DIRECTOR 20.00 X X 0 0 0 TODD JACKSON TRUSTEE 1.00 X 0 0 0 DARRYL JOHNSON PRESIDENT 1.00 X X 0 0 0 KENNETH WESTFIELD TRUSTEE 1.00 X 0 0 0 KAREN COMFORT TRUSTEE 1.00 X 0 0 0 SHEILA DIXON TRUSTEE 1.00 X 0 0 0 LINDA LEACH TRUSTEE 1.00 X 0 0 0 RYAN ACKLEY TRUSTEE 1.00 X 0 0 0 TAMIKA WILLIAMS TRUSTEE 1.00 X 0 0 0 ANGIE WESTFIELD TRUSTEE 1.00 X 0 0 0 EVELYN TOLIVER TRUSTEE 1.00 X 0 0 0 GERRI THORNTON TRUSTEE 1.00 X 0 0 0 ESTHER ACKLEY TREASURER 1.00 X X 0 0 0 NINA GRIFFIN SECRETARY 1.00 X 0 0 0 0 0 0 0 0 0 0 0 27233 107768 135001 RENTAL INCOME 531110 113521 113521 113521 857 857 249379 113521 857 0 5000 5000 1200 1200 62591 62591 OTHER OPERATING EXPENSE 75429 75429 CLVARPA EXPENSES 35050 35050 HELPLINE EXPENSES 22566 22566 EDUCATION EXPENSES 14867 14867 23497 16000 7497 240200 232703 7497 0 2543 1629 60858 60858 0 0 10000 10000 12543 11629 2503 2503 23392 13299 25895 15802 X 0 0 0 0 -13352 -4173 -13352 -4173 12543 11629 9179 0 X 0 0 0 X 56060 18235 43071 44866 135000 297232 90978 78210 93850 129223 104351 496612 147038 96445 136921 174089 239351 793844 0 7750 7750 7750 7750 786094 147038 96445 136921 174089 239351 793844 0.99020 0.98090 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60858 60858 0 0 LEASEHOLD IMPROVEMENTS 10000 10000 ST NOTES PAYABLE 3695 CREDIT CARDS PAYABLE 9604 13299 FORM 990, PART VI, SECTION A, LINE 8A THE GOVERNING BODY MEETS AND DISCLOSES EVENTS THROUGH REPORTS MADE AVAILABLE ON THEIR WEBSITE. FORM 990, PART VI, SECTION A, LINE 8B MANAGEMENT MEETS WITH THE GOVERNING BODY AND DISCLOSES EVENTS THROUGH REPORTS MADE AVAILABLE ON THEIR WEBSITE. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEW AND APPROVES THE RETURN. FORM 990, PART VI, SECTION C, LINE 19 THE BOARD OF DIRECTORS REVIEW AND APPROVE THE FINANCIALS AND RETURN PRIOR TO MAKING THE REPORTS AVAILABLE VIA THE ONLINE WEBSITE