Nonprofit · EIN 27-3534932
TRANSITIONAL HOUSING OF SW FL INC
Tax-exempt · FORT MYERS, FL 33908
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $153,642 | $161,200 | -$7,558 | $15,924 | $86,994 | -$71,070 |
| December 31, 2024 | 990-EZ | $132,752 | $171,551 | -$38,799 | $2,060 | $65,574 | -$63,514 |
| December 31, 2023 | 990-EZ | $169,657 | $184,026 | -$14,369 | $2 | $24,717 | -$24,715 |
| December 31, 2021 | 990-EZ | $171,139 | $179,802 | -$8,663 | $6,900 | $11,759 | -$4,859 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Program service revenue
- $153,348
- Net income from sales of inventory
- $294
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $27,903
- Professional fees and payments to contractors
- $45,193
- Occupancy
- $74,045
- Other expenses
- $14,059
- Program services (functional)
- $161,200
Balance sheet and other
- Total assets, start of year
- $2,062
- Total assets, end of year
- $15,924
- Total liabilities, end of year
- $86,994
- Net assets, end of year
- -$71,070
- Cash, savings and investments
- $15,924
- Gross receipts
- $153,642
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBORAH FICARELLI | EXECUTIVE DI | 0 | $0 |
| THOMAS KOTCH | EXECUTIVE DI | 0 | $0 |
990-EZ for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBORAH FICARELLI | EXECUTIVE DI | 0 | $0 |
| THOMAS KOTCH | EXECUTIVE DI | 0 | $0 |
990-EZ for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBORAH FICARELLI | EXECUTIVE DI | 0 | $0 |
| THOMAS KOTCH | EXECUTIVE DI | 0 | $0 |
990-EZ for the year ended December 31, 2021: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBORAH FICARELLI | EXECUTIVE DI | 0 | $0 |
| THOMAS KOTCH | EXECUTIVE DI | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 17171 KEY VIZCAYA CT, FORT MYERS, FL 33908-5003
- In care of
- % DEBORAH FICARELLI
- Mailing address (990-N for 2010)
- 6340 EMERALD BAY COURT, FORT MYERS FL 33908
- Principal officer (990-N for 2010)
- DEBORAH FICARELLI, 6340 EMERALD BAY CT, FORT MYERS FL 33908
- Signed the 990-EZ
- DEBORAH FICARELLI, EXECUTIVE DIRECTOR
- Phone
- (239) 245-8696
- Return prepared by
- BILLBURG ACCOUNTING INC
Mission
TO PROVIDE TRANSITIONAL HOUSING TO THOSE IN NEED.
Program accomplishments
- TO PROVIDE TRANSITIONAL HOUSING TO THOSE IN NEED.
- TO PROVIDE TRANSITIONAL HOUSING TO THOSE IN NEED.Expenses $161,200
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 27-3534932
- 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
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L40)
- Assets (IRS master file)
- $15,924
- Income (IRS master file)
- $153,642
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $153,642 | $161,200 | $15,924 | XML |
| 990-EZ | December 2024 | $132,752 | $171,551 | $2,060 | XML |
| 990-EZ | December 2023 | $169,657 | $184,026 | $2 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | $171,139 | $179,802 | $6,900 | XML |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-N for 2010 Officer: DEBORAH FICARELLI | December 31, 2010 | ≤ $50,000 receipts | – | – | e-Postcard |
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 27-3534932).
Questions about TRANSITIONAL HOUSING OF SW FL INC
- What is the EIN of TRANSITIONAL HOUSING OF SW FL INC?
- The employer identification number (EIN) of TRANSITIONAL HOUSING OF SW FL INC is 27-3534932.
- Is TRANSITIONAL HOUSING OF SW FL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to TRANSITIONAL HOUSING OF SW FL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TRANSITIONAL HOUSING OF SW FL 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 TRANSITIONAL HOUSING OF SW FL 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 TRANSITIONAL HOUSING OF SW FL 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 is the principal officer of TRANSITIONAL HOUSING OF SW FL INC?
- The 990-N for 2010 names DEBORAH FICARELLI.
- Who are the officers and directors of TRANSITIONAL HOUSING OF SW FL INC?
- The 990-EZ for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does TRANSITIONAL HOUSING OF SW FL INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $153,642, expenses of $161,200 and total assets of $15,924 at year end.
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