Nonprofit · EIN 26-3482285
TRANSITIONAL HOUSING & WORK PROGRAMS OF DAVIDSON CO
Tax-exempt · MADISON, TN 37115
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $252,385 | $320,929 | -$68,544 | $940,679 | $897,172 | $43,507 |
| June 30, 2023 | 990 | $235,015 | $164,711 | $70,304 | $790,510 | $678,459 | $112,051 |
| June 30, 2022 | 990 | $147,788 | $201,212 | -$53,424 | $690,923 | $649,174 | $41,749 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $126,720
- Program service revenue
- $125,665
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $70,000
- Salaries, compensation and benefits (total)
- $70,000
- Professional fundraising fees
- $0
- Depreciation
- $70,560
- Program services (functional)
- $297,131
- Management and general (functional)
- $23,798
Balance sheet and other
- Total assets, start of year
- $790,510
- Total assets, end of year
- $940,679
- Total liabilities, end of year
- $897,172
- Net assets, end of year
- $43,507
- Land, buildings and equipment
- $939,047
- Gross receipts
- $252,385
- Employees
- 0
- Year formed
- 2008
- State of legal domicile
- TN
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Keith Mason | Executive Director Trustee or director, Officer, Key employee, Highest-paid employee | 40 | $0 |
| Nichole Mason | Secretary / Treasurer Trustee or director, Officer, Key employee, Highest-paid employee | 40 | $0 |
990 for the year ended June 30, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Keith Mason | Executive Director Trustee or director, Officer, Key employee, Highest-paid employee | 40 | $30,000 |
| Nichole Mason | Secretary / Treasurer Trustee or director, Officer, Key employee, Highest-paid employee | 40 | $30,000 |
990 for the year ended June 30, 2022: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Keith Mason | Executive Director Trustee or director, Officer, Key employee, Highest-paid employee | 40 | $0 |
| Nichole Mason | Secretary / Treasurer Trustee or director, Officer, Key employee, Highest-paid employee | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 109 CUDE LN, MADISON, TN 37115-2201
- In care of
- % KEITH L MASON
- Principal officer (990 for 2023)
- Keith Mason, 109 Cude Lane, Madison, TN 37115
- Signed the 990
- Keith Mason, Exec Dir
- Phone
- (615) 915-2539
- Website
- thwp.org
- Return prepared by
- Sylvia Johnson CPA PC
Mission
To provide transitional housing and daycare for people transitioning back into society and provide programs to help individuals learn a trade to reenter the workforce.
Program accomplishments
- Provided transitional housing and daycare for people transitioning back into society and provided programs to help individuals learn a trade to reenter the workforce.Expenses $297,131
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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 26-3482285
- 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
- 2009
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $940,679
- Income (IRS master file)
- $252,385
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $252,385 | $320,929 | $940,679 | XML |
| 990 | June 2023 | $235,015 | $164,711 | $790,510 | XML |
| 990 | June 2022 | $147,788 | $201,212 | $690,923 | XML |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 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 26-3482285).
Questions about TRANSITIONAL HOUSING & WORK PROGRAMS OF DAVIDSON CO
- What is the EIN of TRANSITIONAL HOUSING & WORK PROGRAMS OF DAVIDSON CO?
- The employer identification number (EIN) of TRANSITIONAL HOUSING & WORK PROGRAMS OF DAVIDSON CO is 26-3482285.
- Is TRANSITIONAL HOUSING & WORK PROGRAMS OF DAVIDSON CO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to TRANSITIONAL HOUSING & WORK PROGRAMS OF DAVIDSON CO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TRANSITIONAL HOUSING & WORK PROGRAMS OF DAVIDSON CO 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 HOUSING & WORK PROGRAMS OF DAVIDSON CO 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 HOUSING & WORK PROGRAMS OF DAVIDSON CO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of TRANSITIONAL HOUSING & WORK PROGRAMS OF DAVIDSON CO?
- The 990 for the year ended June 30, 2024 names Keith Mason.
- Who are the officers and directors of TRANSITIONAL HOUSING & WORK PROGRAMS OF DAVIDSON CO?
- The 990 for the year ended June 30, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does TRANSITIONAL HOUSING & WORK PROGRAMS OF DAVIDSON CO have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $252,385, expenses of $320,929 and total assets of $940,679 at year end.
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