Nonprofit · EIN 16-1488620
THEA BOWMAN HOUSE INC
Tax-exempt · UTICA, NY 13502
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,390,195 | $2,348,885 | $41,310 | $2,226,665 | $137,934 | $2,088,731 |
| December 31, 2024 | 990 | $2,412,073 | $2,249,014 | $163,059 | $2,382,381 | $334,960 | $2,047,421 |
| December 31, 2023 | 990 | $2,961,320 | $2,106,987 | $854,333 | $1,964,799 | $80,437 | $1,884,362 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,147,830
- of which government grants
- $1,836,406
- Program service revenue
- $16,484
- Investment income
- $141,084
- Net gain from sales of assets
- $141,066
- Net income from fundraising events
- $84,797
- Other revenue
- $84,797
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,502,861
- Salaries, compensation and benefits (total)
- $1,718,153
- Professional fundraising fees
- $0
- Accounting fees
- $14,583
- Occupancy
- $131,260
- Depreciation
- $44,164
- Program services (functional)
- $2,087,869
- Management and general (functional)
- $261,016
Balance sheet and other
- Total assets, start of year
- $2,382,381
- Total assets, end of year
- $2,226,665
- Total liabilities, end of year
- $137,934
- Net assets, end of year
- $2,088,731
- Land, buildings and equipment
- $1,710,738
- Net assets without donor restrictions
- $1,892,961
- Net assets with donor restrictions
- $195,770
- Gross receipts
- $2,431,284
- Employees
- 58
- Volunteers
- 34
- Year formed
- 1996
- State of legal domicile
- NY
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 |
|---|---|---|---|
| EMILY ARTHUR | PRESIDENT Trustee or director, Officer | 1 | $0 |
| KATHRYN BAREFOOT | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL BRENNAN | DIRECTOR Trustee or director | 1 | $0 |
| JANE DOMINGUE | EXECUTIVE DI Trustee or director, Officer | 40 | $0 |
| JOE DUCATO | SECRETARY Trustee or director, Officer | 1 | $0 |
| F CHRISTOPHER GIRUZZI | DIRECTOR Trustee or director | 1 | $0 |
| JULIUS BLACKSHEAR JR | DIRECTOR Trustee or director | 1 | $0 |
| HAWA PETERS | DIRECTOR Trustee or director | 1 | $0 |
| WILLIAM TAFT | TREASURER Trustee or director, Officer | 1 | $0 |
| MEGAN TIMIAN | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| JASMIN VARGAS | DIRECTOR Trustee or director | 1 | $0 |
| SHARON ZOHNE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EMILY ARTHUR | SECRETARY Trustee or director, Officer | 1 | $0 |
| KATHRYN BAREFOOT | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL BRENNAN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JANE DOMINGUE | EXECUTIVE DI Trustee or director, Officer | 40 | $0 |
| JOE DUCATO | DIRECTOR Trustee or director | – | $0 |
| F CHRISTOPHER GIRUZZI | DIRECTOR Trustee or director | 1 | $0 |
| JULIUS BLACKSHEAR JR | DIRECTOR Trustee or director | – | $0 |
| HAWA PETERS | DIRECTOR Trustee or director | 1 | $0 |
| WILLIAM TAFT | TREASURER Trustee or director, Officer | 1 | $0 |
| MEGAN TIMIAN | DIRECTOR Trustee or director | 1 | $0 |
| SHARON ZOHNE | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EMILY ARTHUR | SECRETARY Trustee or director, Officer | 1 | $0 |
| KATHRYN BAREFOOT | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL BRENNAN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JANE DOMINGUE | EXECUTIVE DI Trustee or director, Officer | 40 | $0 |
| F CHRISTOPHER GIRUZZI | DIRECTOR Trustee or director | 1 | $0 |
| JULIUS BLACKSHEAR JR | DIRECTOR Trustee or director | 1 | $0 |
| KATHERINE POUPART | DIRECTOR Trustee or director | 1 | $0 |
| WILLIAM TAFT | TREASURER Trustee or director, Officer | 1 | $0 |
| MEGAN TIMIAN | DIRECTOR Trustee or director | 1 | $0 |
| SHARON ZOHNE | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 731 LAFAYETTE ST, UTICA, NY 13502-3418
- Principal officer (990 for 2025)
- EMILY ARTHUR, 731 LAFAYETTE STREET, UTICA, NY 13502
- Signed the 990
- EMILY ARTHUR, PRESIDENT
- Phone
- (315) 797-0748
- Website
- THEABOWMANHOUSE.ORG
- Return prepared by
- CUOMO WINTERS & SCHMIDT CPAS PLLC
Mission
THE MISSION OF THE THEA BOWMAN HOUSE IS TO PROVIDE A SAFE, NURTURING ENVIRONMENT TO ENABLE CULTURALLY DIVERSE CHILDREN AND FAMILIES TO ACHIEVE THEIR FULL POTENTIAL. THE FOUNDATION ON WHICH THEA BOWMAN HOUSE IS BUILT IS AGAPE, UNCONDITIONAL LOVE.
Program accomplishments
- THEA BOWMAN HOUSE IS A SOCIAL SERVICE ORGANIZATION DESIGNED TO PROVIDE CULTURALLY DIVERSE CHILDREN AND FAMILIES WITH A SAFE, NUTURING ENVIRONMENT. THIS IS ACCOMPLISHED BY PROVIDING CHILD CARE SERVICES FOR LOW INCOME AND AT RISK CHILDREN IN OUR COMMUNITY THROUGH: -CHILD CARE LICENSED BY THE NYS OFCS FOR AGES 18 MONTHS THROUGH 12 YEARS. MOST OF THE CARE IS SUBSIDIZED BY THE COUNTY DEPT. OF SOCIAL SERVICES. -A TEEN PROGRAMCALLED BRIDGES FOR YOUTH OVER AGE 12. -BREAKFAST, LUNCH, SNACK AND SUPPPER ARE PROVIDED FOR ENROLLED CHILDREN AND IS FUNDED BY THE NYS DOH CACFP. -TRANSPORTATION IS AVAILABLE FOR ANY CHILD IN OUR PROGRAM IN NEED OF IT.Expenses $811,688 · revenue $16,484
- THEA BOWMAN HOUSE IS A COMMUNITY-BASED PROGRAM THAT PARTNERS WITH THE UTICA CITY SCHOOL DISTRICT TO PROVIDE A UNIVERSAL PRE-KINDERGARTEN PROGRAM ON SITE AT OUR GENESEE STREET LOCATION. FUNDING AND ADMINISTRATIVE OVERSIGHT IS PROVIDED BY THE UTICA CITY SCHOOL DISTRICT. CURRENTLY, THERE ARE TWO FULL DAY SESSIONS AND SIX HALF DAY SESSIONS. MEALS ARE PROVIDED THE PRE- KINDERGARTEN CLASSROOMS THAT INCLUDE BREAKFAST, LUNCH AND SNACK. THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP) THROUGH THE NY STATE HEALTH DEPARTMENT PROVIDES FUNDING FOR THE MEALS AND OVERSIGHT OF THE NUTRITION REQUIREMENTS.Expenses $1,207,644
- THIS SPECIAL PROGRAM, OPERATING OUT OF THE LAFAYETTE STREET SITE, PROVIDES AN EMERGENCY FOOD PANTRY FOR WEST UTICA RESIDENTS AND SECOND HAND CLOTHING, FREE OF CHARGE TO ANYONE IN NEED.Expenses $68,537
- THEA BOWMAN HOUSE PROVIDES SUPPORTIVE SERVICES TO THE CHILDREN AND FAMILIES THAT IT SERVES. THIS INCLUDES OUR DOVE PROGRAM (DOMESTIC VIOLENCE ENDED). THEA BOWMAN HOUSE PROVIDE COUNSELING, EDUCATION AND SELF-ESTEEM BUILDING SERVICES FOR THE PARTICIPANTS.
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
- 16-1488620
- 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
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P45)
- Assets (IRS master file)
- $2,226,665
- Income (IRS master file)
- $2,431,284
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,390,195 | $2,348,885 | $2,226,665 | XML |
| 990 | December 2024 | $2,412,073 | $2,249,014 | $2,382,381 | IRS |
| 990 | December 2023 | $2,961,320 | $2,106,987 | $1,964,799 | XML |
| 990 | December 2022 | $2,098,826 | $1,951,041 | $1,098,425 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 16-1488620).
Questions about THEA BOWMAN HOUSE INC
- What is the EIN of THEA BOWMAN HOUSE INC?
- The employer identification number (EIN) of THEA BOWMAN HOUSE INC is 16-1488620.
- Is THEA BOWMAN HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to THEA BOWMAN HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THEA BOWMAN 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 THEA BOWMAN 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 THEA BOWMAN 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 THEA BOWMAN HOUSE INC?
- The 990 for the year ended December 31, 2025 names EMILY ARTHUR.
- Who are the officers and directors of THEA BOWMAN HOUSE INC?
- The 990 for the year ended December 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does THEA BOWMAN HOUSE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,390,195, expenses of $2,348,885 and total assets of $2,226,665 at year end.
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