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Nonprofit · EIN 26-4661551

MASADA HOUSE INC

Tax-exempt · FARMINGTON, NM 87401

Financials

$91K$81K2023$133K$120K2024$191K$113K2025
Revenue Expenses · by fiscal year end
Financials of MASADA HOUSE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$191,209$112,806$78,403$107,899$10,141$174,492
December 31, 2024990-EZ$133,478$119,914$13,564$110,800$14,711$111,929
December 31, 2023990-EZ$91,024$80,762$10,262$117,295$18,930$108,938
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$121,449
Membership dues
$28,820
Investment income
$29
Net income from fundraising events
$30,545
Other revenue
$10,366

Expenses

Benefits paid to members
$717
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$38,062
Professional fees and payments to contractors
$4,110
Occupancy
$20,447
Printing, publications and postage
$5,541
Other expenses
$43,929
Program services (functional)
$45,720

Balance sheet and other

Total assets, start of year
$110,800
Total assets, end of year
$107,899
Total liabilities, end of year
$10,141
Net assets, end of year
$174,492
Cash, savings and investments
$4,322
Land and buildings
$102,380
Gross receipts
$199,555

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
RONALD PRYORTREASURER1$0
JEFFREY BODDYVICE PRESIDENT1$0
SHELLY CORWINPRESIDENT1$0
ELAINE CLARKSECRETARY1$0
GEORGE DIREDIRECTOR1$0
990-EZ for the year ended December 31, 2024: 9 people
NameTitleHours / weekCompensation
RONALD PRYORPRESIDENT2$0
SCOTT BRADYTREASURER3$0
JEFFREY BODDYVICE PRESIDENT1$0
SHELLY CORWINSECRETARY1$0
NICOLE CLARKDIRECTOR1$0
ELAINE ESCOJEDADIRECTOR1$0
PERLA WAHOSKEDIRECTOR1$0
CARRIE ROGERSDIRECTOR1$0
GEORGE DIREDIRECTOR1$0
990-EZ for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensation
RONALD PRYORPRESIDENT2$0
SCOTT BRADYTREASURER3$0
JEFFREY BODDYVICE PRESIDENT3$0
SHELLY CORWINSECRETARY1$0
NICOLE CLARKTRUSTEE1$0
ALISE RODNEYTRUSTEE1$0
ELAINE CLARKTRUSTEE1$0
PERLA WAHOSKETRUSTEE1$0

Address and contacts

Address (IRS master file)
610 N DUSTIN AVE, FARMINGTON, NM 87401-6120
Signed the 990-EZ
RONALD PRYOR, TREASURER
Phone
(505) 325-9205
Return prepared by
FOUR CORNERS ACCOUNTING LLC

Mission

OFFERS TRANSITIONAL LIVING TO WOMEN

990-EZ for the year ended December 31, 2025

Program accomplishments

  • THE MISSION OF MASADA HOUSE IS TO SUPPORT WOMEN IN RECOVERY FROM SUBSTANCE ABUSE
    Expenses $45,720 · grants $61,916

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
26-4661551
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2009
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P20)
Assets (IRS master file)
$107,899
Income (IRS master file)
$199,555

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$191,209$112,806$107,899XML
990-EZDecember 2024$133,478$119,914$110,800XML
990-EZDecember 2023$91,024$80,762$117,295XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-4661551).

Questions about MASADA HOUSE INC

What is the EIN of MASADA HOUSE INC?
The employer identification number (EIN) of MASADA HOUSE INC is 26-4661551.
Is MASADA HOUSE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
Are donations to MASADA HOUSE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MASADA HOUSE INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of MASADA HOUSE INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did MASADA HOUSE INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who are the officers and directors of MASADA HOUSE INC?
The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does MASADA HOUSE INC have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $191,209, expenses of $112,806 and total assets of $107,899 at year end.

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