Nonprofit · EIN 42-0681107
MARY J TREGLIA COMMUNITY HOUSE
Tax-exempt · SIOUX CITY, IA 51105
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,132,398 | $995,699 | $136,699 | $1,066,714 | $659,728 | $406,986 |
| December 31, 2023 | 990 | $503,066 | $740,149 | -$237,083 | $1,337,187 | $700,543 | $636,644 |
| December 31, 2022 | 990 (amended) | $465,976 | $608,783 | -$142,807 | $580,461 | $14,228 | $566,233 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,045,245
- of which government grants
- $500,404
- Program service revenue
- $84,206
- Investment income
- $725
- Net rental income
- $2,222
- Other revenue
- $2,222
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $56,078
- Other salaries and wages
- $384,835
- Salaries, compensation and benefits (total)
- $484,263
- Professional fundraising fees
- $0
- Legal fees
- $28,331
- Accounting fees
- $9,600
- Occupancy
- $53,092
- Travel
- $5,865
- Depreciation
- $32,593
- Program services (functional)
- $836,856
- Management and general (functional)
- $142,546
- Fundraising (functional)
- $16,297
Balance sheet and other
- Total assets, start of year
- $1,337,187
- Total assets, end of year
- $1,066,714
- Total liabilities, end of year
- $659,728
- Net assets, end of year
- $406,986
- Land, buildings and equipment
- $451,649
- Publicly traded securities
- $7,741
- Net assets without donor restrictions
- $310,332
- Net assets with donor restrictions
- $96,654
- Gross unrelated business income
- $17,086
- Gross receipts
- $1,132,398
- Employees
- 26
- Volunteers
- 35
- Year formed
- 1949
- State of legal domicile
- IA
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA NEWHOUSE | EXECUTIVE DIRECTOR Trustee or director, Key employee | 40 | $52,400 |
| SALLY HARTLEY | SECRETARY Trustee or director, Officer, Key employee | 0.25 | $3,678 |
| THERESA WEAVER | PRESIDENT Trustee or director, Officer | 0.25 | $0 |
| CHRISTIAN SUPIOT | VICE PRESIDENT Trustee or director, Officer | 0.25 | $0 |
| JOHN FRIESSEN | BOARD MEMBER Trustee or director | 0.25 | $0 |
| ROBERTO RUNDQUIST | BOARD MEMBER Trustee or director | 0.25 | $0 |
| EDDIE THIPHASOUK | BOARD MEMBER Trustee or director | 0.25 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA NEWHOUSE | EXECUTIVE DIRECTOR Trustee or director, Key employee | 40 | $40,000 |
| REVATHI Vongsiprasom | BOARD MEMBER Trustee or director | 0.25 | $0 |
| THERESA WEAVER | PRESIDENT Trustee or director, Officer | 0.25 | $0 |
| SALLY HARTLEY | SECRETARY Trustee or director, Officer | 0.25 | $0 |
| CHRISTIAN SUPIOT | VICE PRESIDENT Trustee or director, Officer | 0.25 | $0 |
| JOHN FRIESSEN | BOARD MEMBER Trustee or director | 0.25 | $0 |
| ROBERTO RUNDQUIST | BOARD MEMBER Trustee or director | 0.25 | $0 |
| EDDIE THIPHASOUK | BOARD MEMBER Trustee or director | 0.25 | $0 |
| KELSEY CALLENS | BOARD MEMBER Trustee or director | 0.25 | $0 |
| TIM ERICKSON | BOARD MEMBER Trustee or director | 0.25 | $0 |
990 for the year ended December 31, 2022: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BECKY CARLSON | EXECUTIVE DIRECTOR Trustee or director, Key employee | 40 | $42,867 | $3,542 |
| CAITLIN BLIEK | EXECUTIVE DIRECTOR Trustee or director, Key employee | 40 | $18,473 | $154 |
| BARBARA NEWHOUSE | EXECUTIVE DIRECTOR Trustee or director, Key employee | 40 | $4,800 | $0 |
| MATT SCOTT | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| FREDDY DIAZ | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| REVATHI TRUONG | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| THERESA WEAVER BASYE | PRESIDENT Trustee or director, Officer | 0.25 | $0 | $0 |
| SALLY HARTLEY | SECRETARY Trustee or director, Officer | 0.25 | $0 | $0 |
| CHRISTIAN SUPIOT | VICE PRESIDENT Trustee or director, Officer | 0.25 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 900 JENNINGS ST, SIOUX CITY, IA 51105-1744
- Principal officer (990 for 2024)
- Barbara Newhouse, 900 JENNINGS ST, SIOUX CITY, IA 51105
- Signed the 990
- Barbara Newhouse, Executive Director
- Phone
- (712) 258-5137
- Return prepared by
- Avenue Bookkeeping & Tax Service LLC
Mission
OUR MISSSION IS TO WELCOME, EMPOWER, EDUCATE AND ADVOCATE FOR FOR NEW SIOUXLAND FAMILIES
Program accomplishments
- IMMIGRANT SERVICES-THE COMMUNITY HOUSE IS RECOGNIZED BY THE DEPARTMENT OF JUSTICE (DOJ) TO PROVIDE IMMIGRATION LEGAL SERVICES AND IS THE ONLY LOCAL NON-PROFIT THAT IS DOK ACCREDITED WITH LICENSED ATTORNEYS. IT IS ALSO A REMOTE SETTLEMENT ORGANIZATION UNDER AN AGREEMENT ITH THE UNITED STATE CONFERENCE OF CATHOLIC BISHOPS MIGRATION AND REFUGEE SERVICES. EXPERIENCED INSTRUCTORS LEAD ENGLISH LANGUAGE LEARNER AND CITIZENSHIP CLASSES AT THE COMMUNITY HOUSE. BILINGUAL STAFF AND VOLUNTEERS PROVIDE TRANSLATION ADN INTERPRETATION IN 8 LANGUAGESExpenses $621,236 · revenue $125,245
- CHILDRENS PROGRAMS- THE PRESCHOOL PROGRAM IS LICENSED BY THE DHS WITH A QUALITY RATING OF 4. IT IS CONNECTED WITH LICENSED PRESCHOOLS IN THE SIOUX CITY SCHOOL DISTRICT AND OTHERS WITHIN SIOUXLAND. IT UTILIZES CREATIVE CURRICULUM FOR PRESCHOOL WHICH IS A COMPREHENSIVE, RESEARCH BASED CURRICULUM THAT PROMOTES EXPLORATION AND DISCOVERY AS A WAY OF LEARNING, ENABLING CHILDREN TO DEVELOP CONFIDENCE CREATIVITY, AND LIFELONG CRITICAL THINKING SKILLS ABRA PALABRA IS A PROGRAM PROVIDING SPANISH LESSONS FOR 4-6 YEAR OLDSExpenses $215,620 · revenue $91,043
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 42-0681107
- 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
- 1949
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P28Z)
- Assets (IRS master file)
- $1,066,714
- Income (IRS master file)
- $1,132,398
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,132,398 | $995,699 | $1,066,714 | IRS |
| 990 | December 2023 | $503,066 | $740,149 | $1,337,187 | XML |
| 990 | December 2022 | $465,976 | $608,783 | $580,461 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 42-0681107).
Questions about MARY J TREGLIA COMMUNITY HOUSE
- What is the EIN of MARY J TREGLIA COMMUNITY HOUSE?
- The employer identification number (EIN) of MARY J TREGLIA COMMUNITY HOUSE is 42-0681107.
- Is MARY J TREGLIA COMMUNITY HOUSE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1949.
- Are donations to MARY J TREGLIA COMMUNITY HOUSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARY J TREGLIA COMMUNITY HOUSE 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 MARY J TREGLIA COMMUNITY HOUSE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARY J TREGLIA COMMUNITY HOUSE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MARY J TREGLIA COMMUNITY HOUSE?
- The 990 for the year ended December 31, 2024 names Barbara Newhouse.
- Who are the officers and directors of MARY J TREGLIA COMMUNITY HOUSE?
- The 990 for the year ended December 31, 2024 lists 7 people; 2 received compensation from the organization, the highest $52,400 (BARBARA NEWHOUSE, EXECUTIVE DIRECTOR).
- How much revenue does MARY J TREGLIA COMMUNITY HOUSE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,132,398, expenses of $995,699 and total assets of $1,066,714 at year end.
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