Nonprofit · EIN 45-4523970
TIOGA COUNTY HOMELESS INITIATIVE
Tax-exempt · MANSFIELD, PA 16933
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $410,902 | $212,615 | $198,287 | $1,351,061 | $340 | $1,350,721 |
| December 31, 2023 | 990 | $257,053 | $169,462 | $87,591 | $1,152,756 | $324 | $1,152,432 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $402,133
- of which government grants
- $201,664
- Program service revenue
- $0
- Investment income
- $422
- Net income from fundraising events
- $8,011
- Other revenue
- $8,347
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $44,875
- Other salaries and wages
- $33,412
- Salaries, compensation and benefits (total)
- $94,053
- Professional fundraising fees
- $0
- Accounting fees
- $6,940
- Occupancy
- $13,260
- Depreciation
- $31,611
- Program services (functional)
- $153,737
- Management and general (functional)
- $58,878
Balance sheet and other
- Total assets, start of year
- $1,152,756
- Total assets, end of year
- $1,351,061
- Total liabilities, end of year
- $340
- Net assets, end of year
- $1,350,721
- Land, buildings and equipment
- $1,291,151
- Net assets without donor restrictions
- $1,332,004
- Net assets with donor restrictions
- $18,717
- Gross receipts
- $415,407
- Employees
- 2
- Volunteers
- 50
- Year formed
- 2012
- State of legal domicile
- PA
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 |
|---|---|---|---|
| ABIGAL THORBORG | DIRECTOR OPE Trustee or director | 40 | $44,875 |
| CAROL WOOLEY | PRESIDENT Officer | 5 | $0 |
| TOM HARMIC | VICE PRESIDE Officer | 5 | $0 |
| ROBERT WOOLEY | SECRETARY Officer | 5 | $0 |
| NANCY TUBBS | TREASURER Officer | 5 | $0 |
| JASON BUMP | BOARD MEMBER Trustee or director | 3 | $0 |
| JOHN SYLOR | BOARD MEMBER Trustee or director | 3 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ABIGAL THORBORG | DIRECTOR OPE Trustee or director | 40 | $47,844 |
| CAROL WOOLEY | PRESIDENT Officer | 1 | $0 |
| TOM HARMIC | VICE PRESIDE Officer | 1 | $0 |
| ROBERT WOOLEY | SECRETARY Officer | 1 | $0 |
| NANCY TUBBS | TREASURER Officer | 1 | $0 |
| CARL COX | BOARD MEMBER Trustee or director | 1 | $0 |
| LINDA COX | BOARD MEMBER Trustee or director | 1 | $0 |
| JASON BUMP | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN SYLOR | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2580 CHARLESTON RD, MANSFIELD, PA 16933-8806
- Mailing address (990-N for 2012)
- PO Box 552, Mansfield PA 16933
- Principal officer (990 for 2024)
- NANCY TUBBS, 1234 BARNEY HILL ROAD, ELKLAND, PA 16920
- Principal officer (990-N for 2012)
- Mark D Bailey treasurer, PO Box 552, Mansfield PA 16933
- Signed the 990
- NANCY TUBBS, TREASURER
- Phone
- (570) 835-5703
- Website
- TIOGAHOMELESS.ORG
- Return prepared by
- BROUGHT & OSGOOD CPA'S
Mission
TCHI IS A GROUP OF INDIVIDUALS CONCERNED ABOUT THE GROWING HOMELESS POPULATION WITHIN OUR COMMUNITIES. TCHI'S MISSION IS TO ESTABLISH A FAITH BASED NETWORK OF CHURCHES AND ORGANIZATIONS WITHIN TIOGA COUNTY WHICH WILL PROVIDE A WARM, SAFE, AND CARING ENVIRONMENT FOR INDIVIDUALS AND FAMILIES WHO ARE HOMELESS.
Program accomplishments
- HOMELESS SHELTER OPERATIONS FUNDED SOLELY BY GRANTS AND DONATIONS WITH NO COSTS TO THOSE WHO USE THE SERVICES.Expenses $153,737
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
- 45-4523970
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P85)
- Assets (IRS master file)
- $1,351,061
- Income (IRS master file)
- $415,407
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $410,902 | $212,615 | $1,351,061 | XML |
| 990 | December 2023 | $257,053 | $169,462 | $1,152,756 | XML |
| 990 | December 2022 | $526,290 | $136,755 | $1,066,706 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2012 Officer: Mark D Bailey treasurer | December 31, 2012 | ≤ $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 45-4523970).
Questions about TIOGA COUNTY HOMELESS INITIATIVE
- What is the EIN of TIOGA COUNTY HOMELESS INITIATIVE?
- The employer identification number (EIN) of TIOGA COUNTY HOMELESS INITIATIVE is 45-4523970.
- Is TIOGA COUNTY HOMELESS INITIATIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to TIOGA COUNTY HOMELESS INITIATIVE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TIOGA COUNTY HOMELESS INITIATIVE 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 TIOGA COUNTY HOMELESS INITIATIVE 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 TIOGA COUNTY HOMELESS INITIATIVE 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 TIOGA COUNTY HOMELESS INITIATIVE?
- The 990 for the year ended December 31, 2024 names NANCY TUBBS.
- Who are the officers and directors of TIOGA COUNTY HOMELESS INITIATIVE?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $44,875 (ABIGAL THORBORG, DIRECTOR OPE).
- How much revenue does TIOGA COUNTY HOMELESS INITIATIVE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $410,902, expenses of $212,615 and total assets of $1,351,061 at year end.
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