2025-11-17T10:42:20-05:00 2024-12-31 454116083 STEPHENSON & PFEIL PLLC 2503 WEST LOOP EL CAMPO TX 774378006 990EZ 2024-01-01 882327933 THARSEO PLACE INC THAR PO BOX 154735 LUFKIN TX 75915 CHASE NIELSEN CHIEF FINANCIAL OFF 2025-11-12 true true JULIE J PFEIL CPA P01502504 9795325964 2025-11-17 2024 2025-03-06 01:10:19Z X X THARSEOPLACE.ORG X X 39862 X 2622 7660 28750 13954 14796 830 25908 1942 6707 18193 26842 -934 -282235 -283169 X 20766 1161 15418 36184 1161 318419 284330 -282235 -283169 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. 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. 2995 2995 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 0 CHASE NIELSEN CHIEF FINANC 000.00 0 SONYA BROOKINS CHIEF OPERAT 000.00 0 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 2622 82183 84077 8490 92567 7749 155889 11112 174750 174750 7749 155889 11112 174750 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 PRIOR PERIOD ADJUSTMENT 830 TOTAL 830 FORM 990-EZ, PART I, LINE 16 EXPENSES TRAVEL 9 INSURANCE 11,044 BANK FEES 125 EDUCATION EXPENSES 272 GPS TRACKING & MONITORING 1,038 INTERNET 1,324 PAYPALL FEES 6 SOFTWARE & APPS 298 THERAPEUTIC PROG & SERV 1,250 VEHICLE EXPENSES 651 WEB SITE & EMAIL 712 NON-INVESTMENT DEPRECIATION 1,464 TOTAL 18,193 FORM 990-EZ, PART II, LINE 24 28,216 0 LESS ACCUMULATED DEPRECIATION 12,798 0 TOTAL 15,418 0 FORM 990-EZ, PART II, LINE 26 UNSECURED NOTES AND LOANS PAYABLE 317,589 284,330 PAYROLL LIABILITIES 789 0 REPAYMENTS 41 0 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. FORM 990-EZ, PART III, LINE 31 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.