Housing & Shelter (L99) IRS Verified DX Registered 990 on File

TREASURE HOUSE

EIN: 80-0836112 · GLENDALE, AZ 85308-7938 · United States · FY 2023 Data

4 out of 5 61 / 100 Based on 2+ years of filings

Financial strength (30%) 53/100

Reliability (20%) 50/100

Effectiveness (25%) 75/100

Impact (25%) 65/100

Financial data: FY 2023 · Scored 9/13/2026

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Mission Statement

Treasure House’s mission is to provide a supportive living environment where young adults with intellectual and developmental disabilities (IDD) can participate in their community, achieve independence, and realize their life purpose.

Financial Overview — FY 2023

$2.7M

Total Revenue

$4.2M

Total Expenses

$1.4M

Net Assets

Employees

Revenue Sources

Expense Breakdown

Program Expense Ratio 71.6%

Fundraising Efficiency 300.0%

Operating Reserve 3.96x

Liability-to-Asset 86.1%

Revenue Diversification 81.1%

Executive Compensation $251K

Compared with Peers

FY 2023

Compared with 3,477 similar organizations (United States, Housing & Shelter, $1M–$10M in expenses), FY 2023.

This organization Middle half of peers (P25–P75) Peer median

Ratio	This org	Peer median	Position (P10 → P90)
Program expense ratio Program expenses / total expenses · higher is better	71.6%	86.9%	P10P90	Bottom quarter
Admin expense ratio Management and general / total expenses · lower is better	13.3%	10.8%	P10P90	Below median
Fundraising expense ratio Fundraising expenses / total expenses · lower is better	15.1%	0.0%	P10P90	Bottom quarter
Fundraising efficiency Fundraising expenses / gross fundraising income · lower is better	300.0%	227.4%	P10P90	Below median
Operating reserve Months of expenses covered by net assets · higher is better	4.0 mo	12.7 mo	P10P90	Below median
Liabilities to assets Total liabilities / total assets · lower is better	86.1%	40.3%	P10P90	Below median
Revenue concentration Share of revenue from the largest source · lower is better	81.1%	90.4%	P10P90	Above median
Revenue growth Year over year revenue growth	-41.8%	5.3%	P10P90
Expense growth Year over year expense growth	17.0%	7.8%	P10P90
Surplus margin Surplus as a share of revenue	-56.2%	1.7%	P10P90

Impact

4 programs

Outcome / Program	People Served	Cost / Service	# Completed	Duration
100% of individuals with IDD served maintain safe and supportive housing at our location in Glendale	29	$4,000.00	—	Per Month
100% served have access to one-on-one coaching, mentorship, support for medical needs/appts, etc.	29	$33,541.00	—	Per Year
100% served secure or maintain employment or appropriate internship/volunteer work w/our support	29	$13,817.00	—	Per Year
CEO spends approx. .5FTE/year educating organizations/employers, etc on workplace equal opp.	1,040	$3,793.00	—	Per Year

Financial History

Year	Revenue	Expenses	Net Assets	Program %	Staff
2023	$2.7M	$4.2M	$1.4M	71.6%	38
2022	$4.6M	$3.6M	$2.9M	66.1%	38
2021	$3.8M	$2.6M	N/A	—	31

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Organization Details

EIN: 80-0836112
State: AZ
City: GLENDALE
ZIP: 85308-7938
Classification: L99
Category: Housing & Shelter
Rating: 4★
Coverage: A
Last Updated: Aug 2026
IRS Ruling Year: 2012
Foundation Code: 16
Form 990: On File

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CharityAI™ rates charities from 0 to 100 using public filings (IRS Form 990 and the equivalent registries outside the US) together with the information the charity itself provides on DonationX. Ratings are recalculated every quarter, without human bias, and shown as stars.

Four pillars

Financial strength30%

Program expense ratio, fundraising efficiency, operating reserves, liabilities and revenue diversification, compared with similar organizations.

Reliability20%

Standing with the registry, filing history, verification and how complete the profile is.

Effectiveness25%

How much goes to programs and how consistently the organization delivers them.

Impact25%

The outcomes the charity reports on DonationX: people served, cost per service and results.

Stars

★★★★★ 80–100 ★★★★☆ 60–79 ★★★☆☆ 40–59 ★★☆☆☆ 20–39 ★☆☆☆☆ 1–19

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