2026-08-13T14:01:49-05:00 2025-09-30 273858252 DEAN DORTON ALLEN FORD PLLC 435 N WHITTINGTON PKWY STE 400 LOUISVILLE KY 40222 990EZ 2024-10-01 611187512 TRANQUIL HOUSE INC TRAN 5025842480 PO BOX 17126 LOUISVILLE KY 402170126 MICHAEL SPURLOCK CHIEF FINANCIAL OFFICER 5025842480 2026-08-11 1 0 AMELIA SEBASTIAN P01251828 5025896050 2024 2025-03-06 01:10:19Z X X WWW.SVDPLOU.ORG X X 119048 X 50 118998 119048 37835 644 65904 35848 140231 -21183 -408893 0 -430076 X 24735 5527 153532 132549 178267 138076 587160 568152 -408893 -430076 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 140231 140231 X JENNIFER CLARK EXECUTIVE DIRECTOR/CEO 1.00 0 0 0 MICHAEL SPURLOCK CHIEF FINANCIAL OFFICER 1.00 0 0 0 JAMES U SMITH CHAIR 1.00 0 0 0 BILL SMITH DIRECTOR 1.00 0 0 0 BRUCE FERGUSON DIRECTOR 1.00 0 0 0 CARLEEN HERDE DIRECTOR 1.00 0 0 0 CHRIS FEGER DIRECTOR 1.00 0 0 0 DAVID DUTSCHKE DIRECTOR 1.00 0 0 0 DAVID NEILL DIRECTOR 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 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 50 56744 62743 67839 63451 104517 118998 417548 62743 109244 78740 104517 119048 474292 0 0 0 474292 6 10 78 94 0 188 6 10 78 94 188 20 20 62769 109254 78818 104611 119048 474500 0.99960 0.99940 0.00040 0.00050 X FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DEPRECIATION. AMOUNT: 20,983. DESCRIPTION: INSURANCE. AMOUNT: 3,495. DESCRIPTION: INTEREST. AMOUNT: 7,090. DESCRIPTION: IT MANAGED SERVICES. AMOUNT: 532. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 654. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 237. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,702. DESCRIPTION: TRAVEL. AMOUNT: 155. TOTAL TO FORM 990-EZ, LINE 16: 35,848. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 363,027. END OF YEAR AMOUNT: 359,160. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 222,132. END OF YEAR AMOUNT: 206,910. DESCRIPTION: TENANT SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 2,001. END OF YEAR AMOUNT: 2,082. 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.