Nonprofit · EIN 82-3684738
PARIS TRANSITIONAL HOUSING
Tax-exempt · PARIS, TX 75461
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LUCAS MILLER | CHAIRMAN | 5 | $0 |
| KEVIN MOORE | VICE-CHAIRMAN | 5 | $0 |
| GLEN BAWCUM | TREASURER | 5 | $0 |
| MIKE VIEHE SR | DIRECTOR | 5 | $0 |
| KENNETH MILSAP | DIRECTOR | 5 | $0 |
| DON BADGLEY | DIRECTOR | 5 | $0 |
| MATT BAWCUM | DIRECTOR | 5 | $0 |
| SHAWN REEVES | DIRECTOR | 5 | $0 |
| STEVE MARTIN | DIRECTOR | 5 | $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.
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 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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $179,761 | $36,002 | $192,897 | XML |
| 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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