Nonprofit · EIN 38-3666433
TASC OF SOUTHEAST OHIO INC
Tax-exempt · GALLIPOLIS, OH 45631
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,540,398 | $2,538,986 | $1,412 | $811,472 | $285,154 | $526,318 |
| June 30, 2024 | 990 | $2,470,657 | $2,631,279 | -$160,622 | $820,993 | $295,554 | $525,439 |
| June 30, 2023 | 990 (amended) | $2,424,267 | $2,331,485 | $92,782 | $794,919 | $106,435 | $688,484 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,161,428
- of which government grants
- $1,141,428
- Program service revenue
- $1,378,970
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,439,803
- Salaries, compensation and benefits (total)
- $1,782,351
- Professional fundraising fees
- $0
- Occupancy
- $277,326
- Travel
- $4,949
- Depreciation
- $2,416
- Program services (functional)
- $1,887,388
- Management and general (functional)
- $633,774
- Fundraising (functional)
- $17,824
Balance sheet and other
- Total assets, start of year
- $820,993
- Total assets, end of year
- $811,472
- Total liabilities, end of year
- $285,154
- Net assets, end of year
- $526,318
- Land, buildings and equipment
- $2,681
- Net assets without donor restrictions
- $526,318
- Gross receipts
- $2,540,398
- Employees
- 36
- Year formed
- 2002
- State of legal domicile
- OH
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 |
|---|---|---|---|
| STEPHEN THOMAS | DIRECTOR Officer | 40 | $138,516 |
| JOE BOWERS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ROBBIE JACKS | TRUSTEE Trustee or director | 1 | $0 |
| STEVE MCGHEE | TREASURER Trustee or director, Officer | 1 | $0 |
| NICK ROACH | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| PATTY SLAYTON | TRUSTEE Trustee or director | 1 | $0 |
| DAVID WISEMAN | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHEN THOMAS | DIRECTOR Officer | 40 | $136,427 |
| JOE BOWERS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ROBBIE JACKS | TRUSTEE Trustee or director | 1 | $0 |
| STEVE MCGHEE | TREASURER Trustee or director, Officer | 1 | $0 |
| NICK ROACH | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| PATTY SLAYTON | TRUSTEE Trustee or director | 1 | $0 |
| DAVID WISEMAN | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHEN THOMAS | CEO Trustee or director, Officer, Key employee, Highest-paid employee | 40 | $127,696 |
| DARLA MEROLA | DEPUTY CEO Trustee or director, Officer, Key employee | 40 | $68,910 |
| RUTH TARTER | CLINICAL DIRECTOR Trustee or director, Key employee | 40 | $64,596 |
| SHAUNA SPRINGER | INTERNAL AUDITOR Trustee or director, Officer, Key employee | 40 | $50,992 |
| KELLY GALLAGAN | SUPERVISOR Key employee | 40 | $50,672 |
| CARRIE BURRIS | FISCAL MANAGER Trustee or director, Key employee | 40 | $40,402 |
Address and contacts
- Address (IRS master file)
- PO BOX 88, GALLIPOLIS, OH 45631-0088
- In care of
- % STEPHEN K THOMAS
- Principal officer (990 for 2024)
- STEPHEN THOMAS, PO BOX 88, GALLIPOLIS, OH 45631
- Signed the 990
- STEPHEN THOMAS, DIRECTOR
- Phone
- (740) 446-6471
- Return prepared by
- SHAYNACO LLC
Mission
BEHAVIORAL HEALTHCARE SUPPORT - TESTING AND MONITORING OFFENDERS FOR THE LOCAL COURT SYSTEM
Program accomplishments
- DRUG AND ALCOHOL TESTING FOR COURT SYSTEMExpenses $1,887,388 · revenue $1,378,970
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
- 38-3666433
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F22)
- Assets (IRS master file)
- $811,472
- Income (IRS master file)
- $2,540,398
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,540,398 | $2,538,986 | $811,472 | IRS |
| 990 | June 2024 | $2,470,657 | $2,631,279 | $820,993 | IRS |
| 990 | June 2023 | $2,424,267 | $2,331,485 | $794,919 | XML |
| 990 | June 2022 | – | – | – | 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 38-3666433).
Questions about TASC OF SOUTHEAST OHIO INC
- What is the EIN of TASC OF SOUTHEAST OHIO INC?
- The employer identification number (EIN) of TASC OF SOUTHEAST OHIO INC is 38-3666433.
- Is TASC OF SOUTHEAST OHIO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to TASC OF SOUTHEAST OHIO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TASC OF SOUTHEAST OHIO 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 TASC OF SOUTHEAST OHIO 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 TASC OF SOUTHEAST OHIO 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 TASC OF SOUTHEAST OHIO INC?
- The 990 for the year ended June 30, 2025 names STEPHEN THOMAS.
- Who are the officers and directors of TASC OF SOUTHEAST OHIO INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $138,516 (STEPHEN THOMAS, DIRECTOR).
- How much revenue does TASC OF SOUTHEAST OHIO INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,540,398, expenses of $2,538,986 and total assets of $811,472 at year end.
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All nonprofits in GALLIPOLIS · Ohio · Mental health and crisis intervention