Nonprofit · EIN 81-4269480
WARD TRANSITIONAL SERVICES INC
Tax-exempt · ROANOKE, VA 24017
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,045,167 | $774,281 | $270,886 | $211,582 | $18,160 | $193,422 |
| December 31, 2023 | 990 | $780,412 | $726,433 | $53,979 | $104,474 | $0 | $104,474 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,045,167
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $79,682
- Other salaries and wages
- $468,934
- Salaries, compensation and benefits (total)
- $690,909
- Professional fundraising fees
- $0
- Accounting fees
- $650
- Occupancy
- $25,912
- Travel
- $417
- Program services (functional)
- $773,267
- Management and general (functional)
- $1,014
Balance sheet and other
- Total assets, start of year
- $17,645
- Total assets, end of year
- $211,582
- Total liabilities, end of year
- $18,160
- Net assets, end of year
- $193,422
- Land, buildings and equipment
- $9,478
- Gross receipts
- $1,045,167
- Employees
- 0
- Year formed
- 2017
- State of legal domicile
- VA
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 |
|---|---|---|---|
| Melissa Ward | CEO Officer | 40 | $79,682 |
| James Ward | Vice Board Chair Trustee or director | 0 | $0 |
| Georgine Ward | Boad Chair Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Georgine Ward | Director Trustee or director | 0 | $0 |
| James Ward | Director Trustee or director | 0 | $0 |
| Melissa Ward | CEO Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 4021 DAKOTA AVE NW, ROANOKE, VA 24017-4409
- In care of
- % MELISSA WARD
- Principal officer (990 for 2024)
- Melissa Ward, 168 E Main Street, Salem, VA 24153
- Signed the 990
- MELISSA WARD, CEO
- Phone
- (540) 492-2964
- Return prepared by
- Neelys Accounting Services Inc
Mission
HELP THE DISABLED AND ELDERLY TRANSITION TO A HOME FROM A FACILITY. ASSIST WITH OBTAINING WAIVERS FOR THEM TO STAY IN THEIR HOMES WITH ATTENDANTS CARE. WE ENSURE CARE IS PROPER. HELP WITH PAYEE SERVICES.
Program accomplishments
- TRANSITION DISABLED AND/OR ELDERLY ADULTS FROM LONG TERM CARE INSTITUTIONS. WE ASSIST FINDING LIVING ARRANGEMENTS, HOME SETUP FOR APPROPRIATE LIVING CONDITIONS FOR INDEPENDENT LIVING. SERVICE FACILITATION AIDS THE DISABLED AND/OR ELDERLY QUALIFY FOR MEDICAID WAIVERS, WITH ATTENDENT CARE. ENSURE PROPER CARE IS RECIEVED. PAYEE REPRESENTATIVE HELPS THE CLIENTS PAY THEIR BILLS AND FINANCES.Expenses $773,267
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
- 81-4269480
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80)
- Assets (IRS master file)
- $211,582
- Income (IRS master file)
- $1,045,167
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,045,167 | $774,281 | $211,582 | XML |
| 990 | December 2023 | $780,412 | $726,433 | $104,474 | XML |
| 990 | December 2022 | $751,143 | $747,937 | $50,495 | IRS |
| 990 | December 2021 | $588,735 | $587,146 | $47,289 | IRS |
| 990 | December 2020 | – | – | – | 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 81-4269480).
Questions about WARD TRANSITIONAL SERVICES INC
- What is the EIN of WARD TRANSITIONAL SERVICES INC?
- The employer identification number (EIN) of WARD TRANSITIONAL SERVICES INC is 81-4269480.
- Is WARD TRANSITIONAL SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to WARD TRANSITIONAL SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WARD TRANSITIONAL SERVICES 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 WARD TRANSITIONAL SERVICES INC 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 WARD TRANSITIONAL SERVICES INC 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 WARD TRANSITIONAL SERVICES INC?
- The 990 for the year ended December 31, 2024 names Melissa Ward.
- Who are the officers and directors of WARD TRANSITIONAL SERVICES INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 1 received compensation from the organization, the highest $79,682 (Melissa Ward, CEO).
- How much revenue does WARD TRANSITIONAL SERVICES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,045,167, expenses of $774,281 and total assets of $211,582 at year end.
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