Nonprofit · EIN 92-0277963
TRINITY TRANSITIONAL HOUSING
Tax-exempt · CLE ELUM, WA 98922
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $552,600 | $576,411 | -$23,811 | $5,022 | $25,000 | -$19,978 |
| December 31, 2023 | 990-EZ | $108,599 | $104,766 | $3,833 | $3,833 | – | $3,833 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $503,450
- of which government grants
- $503,450
- Program service revenue
- $49,150
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $142,243
- Salaries, compensation and benefits (total)
- $156,057
- Professional fundraising fees
- $0
- Travel
- $1,204
- Program services (functional)
- $572,639
- Management and general (functional)
- $3,772
Balance sheet and other
- Total assets, start of year
- $3,833
- Total assets, end of year
- $5,022
- Total liabilities, end of year
- $25,000
- Net assets, end of year
- -$19,978
- Net assets without donor restrictions
- -$19,978
- Gross receipts
- $552,600
- Employees
- 6
- Year formed
- 2023
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 |
|---|---|---|---|
| THERESA HEAD | VICE PRESIDE Officer | 20 | $13,932 |
| JEFFERY HEAD | PRESIDENT Officer | 20 | $0 |
990-EZ for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFFERY HEAD | PRESIDENT | 20 | $0 |
| THERESA HEAD | VICE PRESIDE | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 600 STORIE LN, CLE ELUM, WA 98922-9466
- Principal officer (990 for 2024)
- JEFFERY HEAD, 600 STORIE LANE, CLE ELUM, WA 98922
- Signed the 990
- JEFFERY HEAD, PRESIDENT
- Phone
- (509) 674-6972
- Return prepared by
- BIVENS & WILSON PS
Mission
TO PROVIDE AFFORDABLE HOUSING FOR MODERATE AND LOW INCOME FAMILIES
Program accomplishments
- HOUSING ASSISTANCEExpenses $572,639
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-EZ on file |
IRS record
- EIN
- 92-0277963
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L40)
- Assets (IRS master file)
- $5,022
- Income (IRS master file)
- $552,600
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $552,600 | $576,411 | $5,022 | XML |
| 990-EZ | December 2023 | $108,599 | $104,766 | $3,833 | XML |
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 92-0277963).
Questions about TRINITY TRANSITIONAL HOUSING
- What is the EIN of TRINITY TRANSITIONAL HOUSING?
- The employer identification number (EIN) of TRINITY TRANSITIONAL HOUSING is 92-0277963.
- Is TRINITY TRANSITIONAL HOUSING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to TRINITY TRANSITIONAL HOUSING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TRINITY 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 TRINITY 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 TRINITY TRANSITIONAL HOUSING 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 TRINITY TRANSITIONAL HOUSING?
- The 990 for the year ended December 31, 2024 names JEFFERY HEAD.
- Who are the officers and directors of TRINITY TRANSITIONAL HOUSING?
- The 990 for the year ended December 31, 2024 lists 2 people; 1 received compensation from the organization, the highest $13,932 (THERESA HEAD, VICE PRESIDE).
- How much revenue does TRINITY TRANSITIONAL HOUSING have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $552,600, expenses of $576,411 and total assets of $5,022 at year end.
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All nonprofits in CLE ELUM · Washington · Housing and shelter