Nonprofit · EIN 83-1472506
WOMENS SOBER HOUSE OF LUFKIN INC
Tax-exempt · LUFKIN, TX 75902
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $55,977 | $38,759 | $17,218 | $416,054 | $0 | $416,054 |
| December 31, 2023 | 990 | $76,352 | $67,824 | $8,528 | $398,836 | $0 | $398,836 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $18,210
- Program service revenue
- $28,100
- Investment income
- $9,667
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $840
- Depreciation
- $7,934
- Program services (functional)
- $37,919
- Management and general (functional)
- $840
Balance sheet and other
- Total assets, start of year
- $398,836
- Total assets, end of year
- $416,054
- Total liabilities, end of year
- $0
- Net assets, end of year
- $416,054
- Land, buildings and equipment
- $174,822
- Net assets without donor restrictions
- $66,041
- Net assets with donor restrictions
- $350,013
- Gross receipts
- $55,977
- Employees
- 0
- Volunteers
- 45
- Year formed
- 2018
- State of legal domicile
- TX
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 |
|---|---|---|---|
| Robert Inselmann | President Trustee or director, Officer | 2 | $0 |
| Kelley Moore | Vice President Trustee or director, Officer | 0.5 | $0 |
| Maureen Hafernik | Treasurer/Sectr Trustee or director, Officer | 3 | $0 |
| Melvin Hicks | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robert Inselmann | President Trustee or director, Officer | 4 | $0 |
| Kelley Moore | Vice President Trustee or director, Officer | 0.5 | $0 |
| Maureen Hafernik | Treasurer/Sectr Trustee or director, Officer | 1.5 | $0 |
| Melvin Hicks | Director Trustee or director | 1 | $0 |
| Adam Lowther | Director Trustee or director | 1 | $0 |
| Theresa Mckewen | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1963, LUFKIN, TX 75902-1963
- Principal officer (990 for 2024)
- Maureen Hafernik, PO Box 1963, Lufkin, TX 759021963
- Signed the 990
- Maureen Hafernik, Secretary
- Phone
- (936) 676-3328
- Website
- www.themantoothhouse.com
- Return prepared by
- Goff & Herrington PC
Mission
The Mantooth House is a Recovery Residence for Chemically Dependent adult women who have successfully completed primary treatment and are in early, but active recovery. We exist to provide quality recovery housing and bridge the gap between treatment and home, allowing our residents the time and support they need to navigate the challenges of early recovery.
Program accomplishments
- In January 2024 the house had 7 residents living in the house. During 2024 a total of 14 women moved into the house.The following 12 moved out of the house in 2024: Four (4) graduated from the programTwo (2) relapsed and were arrestedTwo (2) referred to mental health facilityTwo (2) were removed by probation violations or drug courtTwo (2) were referred to a mental health facilityAs of December 31, 2024, nine women were living in the sober house.Expenses $37,919
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
- 83-1472506
- 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)
- Mental health and crisis intervention (F22)
- Assets (IRS master file)
- $416,054
- Income (IRS master file)
- $55,977
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $55,977 | $38,759 | $416,054 | IRS |
| 990 | December 2023 | $76,352 | $67,824 | $398,836 | XML |
| 990 | December 2022 | $238,691 | $233,642 | $390,308 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 83-1472506).
Questions about WOMENS SOBER HOUSE OF LUFKIN INC
- What is the EIN of WOMENS SOBER HOUSE OF LUFKIN INC?
- The employer identification number (EIN) of WOMENS SOBER HOUSE OF LUFKIN INC is 83-1472506.
- Is WOMENS SOBER HOUSE OF LUFKIN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to WOMENS SOBER HOUSE OF LUFKIN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WOMENS SOBER HOUSE OF LUFKIN 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 WOMENS SOBER HOUSE OF LUFKIN 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 WOMENS SOBER HOUSE OF LUFKIN 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 WOMENS SOBER HOUSE OF LUFKIN INC?
- The 990 for the year ended December 31, 2024 names Maureen Hafernik.
- Who are the officers and directors of WOMENS SOBER HOUSE OF LUFKIN INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does WOMENS SOBER HOUSE OF LUFKIN INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $55,977, expenses of $38,759 and total assets of $416,054 at year end.
Other nonprofits in LUFKIN
- ALCOHOL AND DRUG ABUSE COUNCIL OF DEEP EAST TEXAS INC EIN 75-1668309 · last filed 990 for 2025
- VOICE OF THE WORD MINISTRIES EIN 36-4615743 · last filed 990-N for 2025
- LABA INC EIN 20-8911515 · last filed 990-N for 2025
- BURKE CENTER EIN 75-1442393 · last filed 990 for 2025
- T L L TEMPLE FOUNDATION EIN 75-6037406 · last filed 990-PF for 2025
- DEEP EAST TEXAS LOCAL WORKFORCE DEVELOPMENT BOARD INCORPORATED EIN 75-2765176 · last filed 990 for 2025
- PINEYWOODS COMMUNITY ACADEMY EIN 75-2749494 · last filed 990 for 2025
- FOOD AND NUTRITION SOLUTIONS EIN 45-2435507 · last filed 990 for 2025
All nonprofits in LUFKIN · Texas · Mental health and crisis intervention