Nonprofit · EIN 92-2600208
TRANSITIONAL REENTRY ADULT PROGRAM
Also known as TRAP
Tax-exempt · MEMPHIS, TN 38104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| February 20, 2026 | 990-EZ (amended) | $171,505 | $181,626 | -$10,121 | $0 | – | -$10,121 |
| December 31, 2025 | 990-EZ | $171,505 | $181,626 | -$10,121 | $0 | – | -$10,121 |
Financial details: 990-EZ for the year ended February 20, 2026
Revenue
- Contributions, gifts and grants
- $171,505
Expenses
- Grants and similar amounts paid
- $67,000
- Compensation of officers, directors and key employees
- $123,000
- Salaries, compensation and benefits (total)
- $114,626
- Program services (functional)
- $120,235
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- –
- Net assets, end of year
- -$10,121
- Gross receipts
- $171,505
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 February 20, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PORTIA MOORE | CEO | 40 | $105,000 |
| DEKIRA GUY | EMPLOYEE | 30 | $18,000 |
990-EZ for the year ended December 31, 2025: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PORTIA MOORE | CEO | 40 | $105,000 |
| DEKIRA GUY | EMPLOYEE | 30 | $18,000 |
Address and contacts
- Address (IRS master file)
- 1331 UNION AVE STE 750D, MEMPHIS, TN 38104-3513
- Mailing address (990-N for 2023)
- 9971 Monarch dr, Cordova TN 38016
- Principal officer (990-N for 2023)
- Portia Moore, 9971 Monarch dr, Cordova TN 38016
- Signed the 990-EZ
- PORTIA MOORE, OWNER
- Phone
- (901) 351-6724
- Return prepared by
- C&C CAPITAL LLC
Mission
SERVING JUSTICE IMPACTED
Program accomplishments
- THE ORGANIZATION HAS PROVIDED SERVICES TO OVER 1,800 JUSTICE IMPACTED AND AT RISK INDIVIDUALS SINCE 2023. 600 IN 2025 SPENDING MOST DONATIONS ON, PROGRAMMING, WORKFORCE DEVELOPEMExpenses $120,235 · grants $57,000
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 92-2600208
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Employment (J20)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | February 2026 | $171,505 | $181,626 | $0 | XML |
| 990-EZ | December 2025 | $171,505 | $181,626 | $0 | IRS |
| 990-N for 2023 Officer: Portia Moore | February 29, 2024 | ≤ $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 92-2600208).
Questions about TRANSITIONAL REENTRY ADULT PROGRAM
- What is the EIN of TRANSITIONAL REENTRY ADULT PROGRAM?
- The employer identification number (EIN) of TRANSITIONAL REENTRY ADULT PROGRAM is 92-2600208.
- Is TRANSITIONAL REENTRY ADULT PROGRAM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to TRANSITIONAL REENTRY ADULT PROGRAM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TRANSITIONAL REENTRY ADULT PROGRAM file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of TRANSITIONAL REENTRY ADULT PROGRAM 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 TRANSITIONAL REENTRY ADULT PROGRAM last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended February 2026.
- Who is the principal officer of TRANSITIONAL REENTRY ADULT PROGRAM?
- The 990-N for 2023 names Portia Moore.
- Who are the officers and directors of TRANSITIONAL REENTRY ADULT PROGRAM?
- The 990-EZ for the year ended February 20, 2026 lists 2 people; 2 received compensation from the organization, the highest $105,000 (PORTIA MOORE, CEO).
- How much revenue does TRANSITIONAL REENTRY ADULT PROGRAM have?
- On its 990-EZ for the year ended February 20, 2026 it reported revenue of $171,505, expenses of $181,626 and total assets of $0 at year end.
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