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Nonprofit · EIN 82-3684738

PARIS TRANSITIONAL HOUSING

Tax-exempt · PARIS, TX 75461

Financials

$180K$36K2024
Revenue Expenses · by fiscal year end
Financials of PARIS TRANSITIONAL HOUSING by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$179,761$36,002$143,759$192,897–$192,897
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$179,761

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$5,820
Other expenses
$30,182
Program services (functional)
$36,002

Balance sheet and other

Total assets, start of year
$49,138
Total assets, end of year
$192,897
Total liabilities, end of year
–
Net assets, end of year
$192,897
Cash, savings and investments
$65,935
Land and buildings
$126,962
Gross receipts
$179,761

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-EZ for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
LUCAS MILLERCHAIRMAN5$0
KEVIN MOOREVICE-CHAIRMAN5$0
GLEN BAWCUMTREASURER5$0
MIKE VIEHE SRDIRECTOR5$0
KENNETH MILSAPDIRECTOR5$0
DON BADGLEYDIRECTOR5$0
MATT BAWCUMDIRECTOR5$0
SHAWN REEVESDIRECTOR5$0
STEVE MARTINDIRECTOR5$0

Address and contacts

Address (IRS master file)
PO BOX 6092, PARIS, TX 75461-6092
In care of
% BRAD ALDRIDGE
Mailing address (990-N for 2023)
PO BOX 6092, PARIS TX 75461
Principal officer (990-N for 2023)
GLEN BAWCUM, PO BOX 6092, PARIS TX 75461
Signed the 990-EZ
GLEN BAWCUM, TREASURER
Phone
(903) 517-7218
Return prepared by
McClanahan and Holmes LLP CPA

Mission

THE MISSION OF PARIS TRANSITIONAL HOUSING, INC. (PTHI) IS TO HELP MEN WHO HAVE BEEN INCARCERATED TO SUCCESSFULLY TRANSITION BACK INTO SOCIETY AND NOT FALL BACK IN TO RECIDIVISM. PTHI IS A CHRISTIAN BASED ORGANIZATION THAT PROVIDES ACCOMMODATIONS AND TEACHES THESE MEN CHRISTIAN VALUES AND ASSISTS THE MEN WITH ALL AREAS OF LIFE. THIS IS ACCOMPLISHED THROUGH FRIENDSHIPS, MENTORING, AND TRUE CONCERN FOR THESE MEN'S SUCCESS. BOARD MEMBERS INTERAT WITH THE MIN IN THE HOUSE ALMOST DAILY AND MAINTAIN RELATIONSHIPS WITH MEN WHO HAVE TRANSITIONED OUT OF THE HOUSE.

990-EZ for the year ended December 31, 2024

Program accomplishments

  • HELPING MEN WHO HAVE BEEN INCARCERATED SUCCESSFULLY TRANSITION BACK INTO SOCIETY.
    Expenses $36,002

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-N on file

IRS record

EIN
82-3684738
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
2018
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P72)
Assets (IRS master file)
$192,897
Income (IRS master file)
$179,761

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$179,761$36,002$192,897XML
990-N for 2023
Officer: GLEN BAWCUM
December 31, 2023≤ $50,000 receipts––e-Postcard
990-N for 2022
Officer: MIKE DONNAN
December 31, 2022≤ $50,000 receipts––e-Postcard
990-N for 2021
Officer: MIKE DONNAN
December 31, 2021≤ $50,000 receipts––e-Postcard
990-N for 2020
Officer: MIKE DONNAN
December 31, 2020≤ $50,000 receipts––e-Postcard
990-N for 2019
Officer: MIKE DONNAN
December 31, 2019≤ $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 82-3684738).

Questions about PARIS TRANSITIONAL HOUSING

What is the EIN of PARIS TRANSITIONAL HOUSING?
The employer identification number (EIN) of PARIS TRANSITIONAL HOUSING is 82-3684738.
Is PARIS TRANSITIONAL HOUSING tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
Are donations to PARIS TRANSITIONAL HOUSING tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does PARIS TRANSITIONAL HOUSING 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 PARIS TRANSITIONAL HOUSING 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 PARIS TRANSITIONAL HOUSING last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who is the principal officer of PARIS TRANSITIONAL HOUSING?
The 990-N for 2023 names GLEN BAWCUM.
Who are the officers and directors of PARIS TRANSITIONAL HOUSING?
The 990-EZ for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
How much revenue does PARIS TRANSITIONAL HOUSING have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $179,761, expenses of $36,002 and total assets of $192,897 at year end.

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