Nonprofit · EIN 83-2622735
DWELL
Tax-exempt · LAUREL, MS 39440
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $455,729 | $678,040 | -$222,311 | $140,147 | $0 | $140,147 |
| December 31, 2024 | 990 | $819,837 | $612,095 | $207,742 | $431,757 | $69,299 | $362,458 |
| December 31, 2023 | 990 | $527,052 | $409,547 | $117,505 | $210,815 | $56,099 | $154,716 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $68,006
- of which government grants
- $10,000
- Program service revenue
- $580,361
- Investment income
- -$192,638
- Net gain from sales of assets
- -$193,502
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $227,227
- Salaries, compensation and benefits (total)
- $292,760
- Professional fundraising fees
- $0
- Accounting fees
- $2,270
- Occupancy
- $120,581
- Travel
- $5,140
- Depreciation
- $7,311
- Program services (functional)
- $663,621
- Management and general (functional)
- $14,419
Balance sheet and other
- Total assets, start of year
- $431,757
- Total assets, end of year
- $140,147
- Total liabilities, end of year
- $0
- Net assets, end of year
- $140,147
- Land, buildings and equipment
- $47,222
- Net assets without donor restrictions
- $140,147
- Gross receipts
- $724,231
- Employees
- 18
- State of legal domicile
- MS
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA COCHRAN | DIRECTOR Trustee or director, Officer | 5 | $0 |
| MICHAEL COCHRAN | TREASURER Trustee or director, Officer | 5 | $0 |
| ANN GRIFFIN | SECRETARY Trustee or director, Officer | 5 | $0 |
| CHUCK MAY | MEMBER Trustee or director | 5 | $0 |
| TENSI WHEELER | MEMBER Trustee or director | 5 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA COCHRAN | DIRECTOR Trustee or director, Officer | 5 | $0 |
| MICHAEL COCHRAN | TREASURER Trustee or director, Officer | 5 | $0 |
| ANN GRIFFIN | SECRETARY Trustee or director, Officer | 5 | $0 |
| CHUCK MAY | MEMBER Trustee or director | 5 | $0 |
| TENSI WHEELER | MEMBER Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA COCHRAN | DIRECTOR Trustee or director, Officer | 5 | $0 |
| MICHAEL COCHRAN | DIRECTOR Trustee or director, Officer | 5 | $0 |
| KARYN PHUGH | DIRECTOR Trustee or director, Officer | 5 | $0 |
| KELLY PUGH | DIRECTOR Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1933 OLD BAY SPRINGS RD, LAUREL, MS 39440-2163
- Principal officer (990 for 2025)
- LISA COCHRAN, 1933 OLD BAY SPRINGS ROAD, LAUREL, MS 39440
- Signed the 990
- LISA COCHRAN, DIRECTOR
- Phone
- (601) 580-2065
- Return prepared by
- KOPSA OTTE ASSOCIATES LLC
Mission
TO PROVIDE TRANSITIONAL HOUSING FOR WOMEN COMING FROM RECOVERY, FREE FROM INCARCERATION, ESCAPING DOMESTIC ABUSE OR ENDURING A DIVORCE. MANY RESOURCES ARE UTILIZED TO HELP DEVOLOP INDEPENDENT LIFE SKILLS BASED ON BIBLICAL PRINCIPLES NECESSARY TO SUSTAN A LIFESTYLE OF RECOVERY TO INCLUDE SAFE, SECURE PERMANENT HOUSING PLACEMENT.
Program accomplishments
- TRANSITIONAL HOUSING SERVING THE NEEDS AND PROMOTING THE INTERESTS AND WELL-BEING OF WOMEN IN THE PINE BELT AND THE STATE OF MISSISSIPPI.Expenses $205,589 · revenue $32,819
- THE REMNANT IS A THRIFT STORE THAT WAS ESTABLISHED TO AID IN THE PURPOSE OF DWELL. THE REMNANT PROVIDES FINANCIAL ASSISTANCE TO DWELL WITH ALL PROFITS GOING DIRECTLY TO DWELL. THE REMNANT PROVIDES A PLACE FOR THE WOMEN OF DWELL TO IMPROVE RETAIL SKILLS. THE REMNANT IS ALSO A RESOURCE FOR THE WOMEN OF DWELL TO FIND ITEMS NEEDED AS THEY TRANSITION TO PERMANENT HOUSING ON THEIR OWN.Expenses $458,032 · revenue $547,542
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 | 990 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
- 83-2622735
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41)
- Assets (IRS master file)
- $140,147
- Income (IRS master file)
- $724,231
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $455,729 | $678,040 | $140,147 | XML |
| 990 | December 2024 | $819,837 | $612,095 | $431,757 | IRS |
| 990 | December 2023 | $527,052 | $409,547 | $210,815 | XML |
| 990 | December 2022 | $388,088 | $365,665 | $37,211 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | 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 83-2622735).
Questions about DWELL
- What is the EIN of DWELL?
- The employer identification number (EIN) of DWELL is 83-2622735.
- Is DWELL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to DWELL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DWELL 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 DWELL due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DWELL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of DWELL?
- The 990 for the year ended December 31, 2025 names LISA COCHRAN.
- Who are the officers and directors of DWELL?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does DWELL have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $455,729, expenses of $678,040 and total assets of $140,147 at year end.
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All nonprofits in LAUREL · Mississippi · Housing and shelter