Nonprofit · EIN 94-2663190
TRANSITIONAL RESIDENTIAL TREATMENT FACILITIES INC
Tax-exempt · EUREKA, CA 95502
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,503,285 | $1,369,939 | $133,346 | $711,143 | $373,836 | $337,307 |
| June 30, 2024 | 990 | $1,440,335 | $1,265,603 | $174,732 | $596,070 | $384,563 | $211,507 |
| June 30, 2023 | 990 | $1,227,771 | $1,208,338 | $19,433 | $530,425 | $497,413 | $33,012 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,502,553
- Investment income
- $732
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $75,000
- Other salaries and wages
- $686,937
- Salaries, compensation and benefits (total)
- $766,041
- Professional fundraising fees
- $0
- Legal fees
- $10,441
- Accounting fees
- $3,379
- Occupancy
- $232,621
- Travel
- $330
- Depreciation
- $15,548
- Program services (functional)
- $1,095,952
- Management and general (functional)
- $273,987
Balance sheet and other
- Total assets, start of year
- $590,146
- Total assets, end of year
- $711,143
- Total liabilities, end of year
- $373,836
- Net assets, end of year
- $337,307
- Land, buildings and equipment
- $414,112
- Net assets without donor restrictions
- $337,307
- Gross receipts
- $1,503,285
- Employees
- 0
- Year formed
- 1970
- State of legal domicile
- CA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kim Johnson | Executive Director | 40 | $75,000 |
| Kim Johnson | Executive Director | 40 | $75,000 |
| CHEE VANG | LEAD | 40 | $60,000 |
| BRYAN ALMOND | Administrator | 40 | $56,000 |
| DAN BENLIEN | MAINTENANCE MGR | 40 | $56,000 |
| HERMAN DAVENPORT | LEAD COOK | 32 | $56,000 |
| Cecil P Wilson | Treasurer | 2.5 | $14,000 |
| Eric Mikolai | President Trustee or director, Officer | 0 | $0 |
| Cecil Wilson | Treasurer Trustee or director, Officer | 10 | $0 |
| Linda Mytling | Vice President Trustee or director, Officer | 0 | $0 |
| Karen Jimerson-Hasan | Secretary Trustee or director, Officer | 0 | $0 |
| Kim Johnson | Executive Dir. Officer | 0 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kim Johnson | Executive Dir. Officer | 40 | $80,000 |
| Kim Johnson | Executive Director | 40 | $80,000 |
| Bryan Almond | Administrator | 40 | $55,000 |
| Che Vang | Lead | 40 | $50,000 |
| Dan Benlien | Maintenance Mgr | 40 | $42,000 |
| Herman Davenport | Lead Cook | 40 | $37,500 |
| Cecil Wilson | Treasurer | 10 | $14,375 |
| Eric Mikolai | President Trustee or director, Officer | 0 | $0 |
| Cecil Wilson | Treasurer Trustee or director, Officer | 10 | $0 |
| Linda Mytling | Vice President Trustee or director, Officer | 0 | $0 |
| Karen Jimerson-Hasan | Secretary Trustee or director, Officer | 0 | $0 |
| Kim Johnson | Executive Director | 40 | $0 |
| BRYAN ALMOND | Administrator | 40 | $0 |
| CHEE VANG | LEAD | 40 | $0 |
| DAN BENLIEN | MAINTENANCE MGR | 40 | $0 |
| HERMAN DAVENPORT | LEAD COOK | 32 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kim Johnson | Executive Director | 40 | $76,030 |
| BRYAN ALMOND | Administrator | 40 | $52,831 |
| CHEE VANG | LEAD | 40 | $48,286 |
| DAN BENLIEN | MAINTENANCE MGR | 40 | $36,423 |
| HERMAN DAVENPORT | LEAD COOK | 32 | $35,844 |
| Cecil Wilson | Treasurer Trustee or director, Officer | 5 | $14,375 |
| Eric Mikolai | President Trustee or director, Officer | 0 | $0 |
| Linda Mytling | Vice President Trustee or director, Officer | 0 | $0 |
| Karen Jimerson-Hasan | Secretary Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 6299, EUREKA, CA 95502-6299
- Principal officer (990 for 2024)
- Cecil Wilson, 3403 F Street, Eureka, CA 95503
- Signed the 990
- Cecil Wilson, Treasurer
- Phone
- (707) 789-6319
- Return prepared by
- Cecil Wilson
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2663190 or by the name TRANSITIONAL RESIDENTIAL TREATMENT FACILITIES INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Care and housing for mentally disabled
Program accomplishments
- Housing for the acutely mentally illExpenses $1,095,952
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-2663190
- 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
- 1980
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F34Z)
- Assets (IRS master file)
- $711,143
- Income (IRS master file)
- $1,503,285
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,503,285 | $1,369,939 | $711,143 | XML |
| 990 | June 2024 | $1,440,335 | $1,265,603 | $596,070 | IRS |
| 990 | June 2023 | $1,227,771 | $1,208,338 | $530,425 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | 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 94-2663190).
Questions about TRANSITIONAL RESIDENTIAL TREATMENT FACILITIES INC
- What is the EIN of TRANSITIONAL RESIDENTIAL TREATMENT FACILITIES INC?
- The employer identification number (EIN) of TRANSITIONAL RESIDENTIAL TREATMENT FACILITIES INC is 94-2663190.
- Is TRANSITIONAL RESIDENTIAL TREATMENT FACILITIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to TRANSITIONAL RESIDENTIAL TREATMENT FACILITIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TRANSITIONAL RESIDENTIAL TREATMENT FACILITIES 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 TRANSITIONAL RESIDENTIAL TREATMENT FACILITIES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TRANSITIONAL RESIDENTIAL TREATMENT FACILITIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of TRANSITIONAL RESIDENTIAL TREATMENT FACILITIES INC?
- The 990 for the year ended June 30, 2025 names Cecil Wilson.
- Who are the officers and directors of TRANSITIONAL RESIDENTIAL TREATMENT FACILITIES INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 7 received compensation from the organization, the highest $75,000 (Kim Johnson, Executive Director).
- How much revenue does TRANSITIONAL RESIDENTIAL TREATMENT FACILITIES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,503,285, expenses of $1,369,939 and total assets of $711,143 at year end.
Other nonprofits in EUREKA
- SORREL LEAF HEALING CENTER INC EIN 86-2911017 · last filed 990 for 2025
- ALCOHOL-DRUG CARE SERVICES INC EIN 68-0218628 · last filed 990 for 2025
- HUMBOLDT RECOVERY CENTER INC EIN 94-2199106 · last filed 990 for 2025
- NORTH COAST SUBSTANCE ABUSE COUNCIL INC EIN 94-2281020 · last filed 990 for 2026
- HUMBOLDT FAMILY SERVICE CENTER EIN 94-1511575 · last filed 990 for 2025
- CALIFORNIA CANCER CRUSHER EIN 46-3002116 · last filed 990-EZ for 2024
- NAMI HUMBOLDT EIN 94-2665681 · last filed 990-N for 2025
- CREDIT UNIONS IN THE STATE OF CALIFORNIA EIN 94-1287157 · last filed 990 for 2024
All nonprofits in EUREKA · California · Mental health and crisis intervention