Nonprofit · EIN 86-1770973
TRAVIS HOUSE INC
Tax-exempt · STEAMBOAT SPR, CO 80477
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $387,834 | $321,202 | $66,632 | $298,927 | $5,997 | $292,930 |
| December 31, 2024 | 990 | $338,784 | $254,855 | $83,929 | $226,298 | $0 | $226,298 |
| December 31, 2023 | 990 | $241,686 | $131,229 | $110,457 | $150,295 | $7,926 | $142,369 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $286,616
- Program service revenue
- $98,385
- Investment income
- $2,833
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $400
- Compensation of officers, directors and key employees
- $24,000
- Other salaries and wages
- $74,500
- Salaries, compensation and benefits (total)
- $108,373
- Professional fundraising fees
- $0
- Accounting fees
- $1,850
- Travel
- $1,607
- Program services (functional)
- $285,909
- Management and general (functional)
- $30,109
- Fundraising (functional)
- $5,184
Balance sheet and other
- Total assets, start of year
- $226,298
- Total assets, end of year
- $298,927
- Total liabilities, end of year
- $5,997
- Net assets, end of year
- $292,930
- Net assets without donor restrictions
- $292,930
- Gross receipts
- $411,137
- Employees
- 6
- Volunteers
- 10
- Year formed
- 2021
- State of legal domicile
- CO
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 |
|---|---|---|---|
| JEFF WELTON | Executive Dir. Officer | 15 | $24,000 |
| DANA DUNLAP | President Trustee or director, Officer | 1 | $0 |
| JEANNE SCHRETTNER | Secretary Trustee or director, Officer | 1 | $0 |
| KIM BONNER | Treasurer Trustee or director, Officer | 1 | $0 |
| DANIKA JOST | Director Trustee or director | 1 | $0 |
| VANESSA DUNLAP | Director Trustee or director | 1 | $0 |
| NATE ANTELL | Director Trustee or director | 1 | $0 |
| ANGELA WHITE | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHYNNA WALLACE | Executive Dir. Officer | 40 | $30,000 |
| JEFF WELTON | Executive Dir. Officer | 15 | $12,000 |
| DANA DUNLAP | President Trustee or director, Officer | 1 | $0 |
| JEANNE SCHRETTNER | Secretary Trustee or director, Officer | 1 | $0 |
| NATHAN ANTELL | Director Trustee or director | 1 | $0 |
| DANIKA JOST | Director Trustee or director | 1 | $0 |
| KIM BONNER | Director Trustee or director | 1 | $0 |
| VANESSA DUNLAP | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHYNNA WALLACE | Executive Dir. Officer | 40 | $5,000 |
| JEFF WELTON | Executive Dir. Officer | 15 | $4,000 |
| GRANT KNISELY | President Trustee or director, Officer | 1 | $0 |
| JEANNE SCHRETTNER | Secretary Trustee or director, Officer | 1 | $0 |
| DANIKA JOST | Director Trustee or director | 1 | $0 |
| VANESSA DUNLAP | Director Trustee or director | 1 | $0 |
| KIM BONNER | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 773343, STEAMBOAT SPR, CO 80477-3343
- In care of
- % BONNIE THOMPSON
- Mailing address (990-N for 2021)
- PO BOX 773343, STEAMBOAT SPRINGS CO 80477
- Principal officer (990-N for 2021)
- BONNIE THOMPSON, PO BOX 773343, STEAMBOAT SPRINGS CO 80477
- Signed the 990
- JEFF WELTON, Executive Dir.
- Phone
- (970) 819-4797
- Return prepared by
- Emerald Mountain Tax & Consulting
Mission
The mission of the Travis House is to free men and women from the bonds of addiction. Residents develop a biblical foundation and learn recovery tools to live a healthy and productive life. We believe that having a relationship with Jesus Christ will lead to healing and recovery.
Program accomplishments
- At the end of 2024, Travis House moved into a significantly improved home. As a result, throughout 2025, residents benefited from a newer, more comfortable living environment featuring a fenced yard and outdoor deck. Most importantly, the new home has been free of the maintenance issues that affected the previous property.For most of the year, Travis House maintained a core group of five residents who demonstrated strong progress in their recovery journeys. These men consistently worked, attended recovery meetings, maintained sobriety, and strengthened their faith. Travis House celebrated one program graduate in 2025, although many residents remain in the program for nine months to a year to build a solid foundation for long-term success.Due to growing demand and a waiting list of applicants, Travis House expanded its capacity in March 2025 by opening a second residence, a two-bedroom apartment. Two men lived in this apartment for the majority of the year, allowing the program to serve more individuals seeking recovery support.Expenses $156,535 · revenue $52,089
- Love Life House served four residents for the majority of 2025, with periods throughout the year when all five beds were occupied. The women demonstrated a strong commitment to their recovery by maintaining employment, regularly attending recovery meetings, and deepening their relationship with God. The program celebrated one graduate during the year, and one resident remained in the program for the entirety of 2025, continuing to build a strong foundation for long-term success.In 2025, the program expanded its transitional support services through a wellness grant that funded nutrition and healthy living classes, as well as additional recovery-focused programming. These enhancements provided residents with valuable tools to support both their physical well-being and continued recovery.Love Life was also able to purchase two e-bikes which have significantly improved transportation access for residents who do not have personal vehicles. The e-bikes have helped women reliably travel to work, appointments, and other essential activities, fostering greater independence and self-sufficiency.Expenses $129,374 · grants $400 · revenue $46,296
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
- 86-1770973
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F21)
- Assets (IRS master file)
- $298,927
- Income (IRS master file)
- $411,137
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $387,834 | $321,202 | $298,927 | XML |
| 990 | December 2024 | $338,784 | $254,855 | $226,298 | XML |
| 990 | December 2023 | $241,686 | $131,229 | $150,295 | XML |
| 990 | December 2022 | $81,276 | $64,365 | $31,955 | IRS |
| 990-N for 2021 Officer: BONNIE THOMPSON | December 31, 2021 | ≤ $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 86-1770973).
Questions about TRAVIS HOUSE INC
- What is the EIN of TRAVIS HOUSE INC?
- The employer identification number (EIN) of TRAVIS HOUSE INC is 86-1770973.
- Is TRAVIS HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to TRAVIS HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TRAVIS HOUSE 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 TRAVIS HOUSE INC 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 TRAVIS HOUSE INC 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 TRAVIS HOUSE INC?
- The 990-N for 2021 names BONNIE THOMPSON.
- Who are the officers and directors of TRAVIS HOUSE INC?
- The 990 for the year ended December 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $24,000 (JEFF WELTON, Executive Dir.).
- How much revenue does TRAVIS HOUSE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $387,834, expenses of $321,202 and total assets of $298,927 at year end.
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All nonprofits in STEAMBOAT SPR · Colorado · Mental health and crisis intervention