Nonprofit · EIN 31-1053367
TUG VALLEY RECOVERY SHELTER ASSOCIATION INC
Tax-exempt · WILLIAMSON, WV 25661
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $555,979 | $673,380 | -$117,401 | $106,652 | $27,638 | $79,014 |
| June 30, 2024 | 990 | $695,139 | $619,317 | $75,822 | $223,527 | $27,112 | $196,415 |
| June 30, 2023 | 990 | $687,771 | $658,823 | $28,948 | $159,104 | $38,511 | $120,593 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $555,979
- of which government grants
- $555,979
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $523,873
- Salaries, compensation and benefits (total)
- $570,052
- Professional fundraising fees
- $0
- Accounting fees
- $4,500
- Depreciation
- $2,878
- Program services (functional)
- $487,444
- Management and general (functional)
- $185,936
Balance sheet and other
- Total assets, start of year
- $223,527
- Total assets, end of year
- $106,652
- Total liabilities, end of year
- $27,638
- Net assets, end of year
- $79,014
- Land, buildings and equipment
- $8,209
- Net assets without donor restrictions
- $79,014
- Gross receipts
- $555,979
- Employees
- 16
- Year formed
- 1982
- State of legal domicile
- WV
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REBECCA ADAMS | DIRECTOR Trustee or director | – | $0 |
| REBECCA FARMER | DIRECTOR Trustee or director, Officer | – | $0 |
| JOSHUA FERRELL | PRESIDENT Trustee or director, Officer | – | $0 |
| STACY GILLIAM | DIRECTOR Trustee or director | – | $0 |
| NETTIE GOAN | DIRECTOR Trustee or director | – | $0 |
| JONATHAN JEWELL | DIRECTOR Trustee or director | – | $0 |
| JIM PAJARILLO | DIRECTOR Trustee or director | – | $0 |
| LEIGH ANN RAY | DIRECTOR Trustee or director, Officer | – | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REBECCA ADAMS | DIRECTOR Trustee or director | – | $0 |
| REBECCA FARMER | DIRECTOR Trustee or director, Officer | – | $0 |
| JOSHUA FERRELL | PRESIDENT Trustee or director, Officer | – | $0 |
| STACY GILLIAM | DIRECTOR Trustee or director | – | $0 |
| NETTIE GOAN | DIRECTOR Trustee or director | – | $0 |
| JONATHAN JEWELL | DIRECTOR Trustee or director | – | $0 |
| JIM PAJARILLO | DIRECTOR Trustee or director | – | $0 |
| LEIGH ANN RAY | DIRECTOR Trustee or director, Officer | – | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REBECCA ADAMS | DIRECTOR Trustee or director | – | $0 |
| REBECCA FARMER | DIRECTOR Trustee or director, Officer | – | $0 |
| JOSHUA FERRELL | PRESIDENT Trustee or director, Officer | – | $0 |
| STACY GILLIAM | DIRECTOR Trustee or director | – | $0 |
| NETTIE GOAN | DIRECTOR Trustee or director | – | $0 |
| JONATHAN JEWELL | DIRECTOR Trustee or director | – | $0 |
| JIM PAJARILLO | DIRECTOR Trustee or director | – | $0 |
| LEIGH ANN RAY | DIRECTOR Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 677, WILLIAMSON, WV 25661-0677
- Principal officer (990 for 2024)
- KIMBERLY RYAN, PO BOX 677, WILLIAMSON, WV 25661
- Signed the 990
- KIMBERLY RYAN, EXECUTIVE DIRECTOR
- Phone
- (304) 235-6121
- Return prepared by
- JESSIE AND JESSIE CPAS
Mission
SHELTER SERVICE FOR ABUSED WOMEN AND CHILDREN IN MINGO AND LOGAN COUNTIES IN WEST VIRGINIA.
Program accomplishments
- THE SHELTER PROVIDES SHELTER SERVICES TO WOMEN AND CHILDREN
- THE SHELTER PROVIDES SHELTER AND FINANCIAL SERVICES TO ABUSED WOMEN AND CHILDREN.Expenses $487,444
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1053367
- 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
- 1983
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $106,652
- Income (IRS master file)
- $555,979
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $555,979 | $673,380 | $106,652 | IRS |
| 990 | June 2024 | $695,139 | $619,317 | $223,527 | IRS |
| 990 | June 2023 | $687,771 | $658,823 | $159,104 | XML |
| 990 | June 2022 | $481,598 | $533,876 | $136,010 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 31-1053367).
Questions about TUG VALLEY RECOVERY SHELTER ASSOCIATION INC
- What is the EIN of TUG VALLEY RECOVERY SHELTER ASSOCIATION INC?
- The employer identification number (EIN) of TUG VALLEY RECOVERY SHELTER ASSOCIATION INC is 31-1053367.
- Is TUG VALLEY RECOVERY SHELTER ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to TUG VALLEY RECOVERY SHELTER ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TUG VALLEY RECOVERY SHELTER ASSOCIATION 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 TUG VALLEY RECOVERY SHELTER ASSOCIATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TUG VALLEY RECOVERY SHELTER ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of TUG VALLEY RECOVERY SHELTER ASSOCIATION INC?
- The 990 for the year ended June 30, 2025 names KIMBERLY RYAN.
- Who are the officers and directors of TUG VALLEY RECOVERY SHELTER ASSOCIATION INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does TUG VALLEY RECOVERY SHELTER ASSOCIATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $555,979, expenses of $673,380 and total assets of $106,652 at year end.
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