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Nonprofit · EIN 42-0681107

MARY J TREGLIA COMMUNITY HOUSE

Tax-exempt · SIOUX CITY, IA 51105

Financials

$466K$609K2022$503K$740K2023$1.1M$996K2024
Revenue Expenses · by fiscal year end
Financials of MARY J TREGLIA COMMUNITY HOUSE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,132,398$995,699$136,699$1,066,714$659,728$406,986
December 31, 2023990$503,066$740,149-$237,083$1,337,187$700,543$636,644
December 31, 2022990 (amended)$465,976$608,783-$142,807$580,461$14,228$566,233
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$1,045,245
of which government grants
$500,404
Program service revenue
$84,206
Investment income
$725
Net rental income
$2,222
Other revenue
$2,222

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$56,078
Other salaries and wages
$384,835
Salaries, compensation and benefits (total)
$484,263
Professional fundraising fees
$0
Legal fees
$28,331
Accounting fees
$9,600
Occupancy
$53,092
Travel
$5,865
Depreciation
$32,593
Program services (functional)
$836,856
Management and general (functional)
$142,546
Fundraising (functional)
$16,297

Balance sheet and other

Total assets, start of year
$1,337,187
Total assets, end of year
$1,066,714
Total liabilities, end of year
$659,728
Net assets, end of year
$406,986
Land, buildings and equipment
$451,649
Publicly traded securities
$7,741
Net assets without donor restrictions
$310,332
Net assets with donor restrictions
$96,654
Gross unrelated business income
$17,086
Gross receipts
$1,132,398
Employees
26
Volunteers
35
Year formed
1949
State of legal domicile
IA

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.

NameTitleHours / weekCompensation
BARBARA NEWHOUSEEXECUTIVE DIRECTOR
Trustee or director, Key employee
40$52,400
SALLY HARTLEYSECRETARY
Trustee or director, Officer, Key employee
0.25$3,678
THERESA WEAVERPRESIDENT
Trustee or director, Officer
0.25$0
CHRISTIAN SUPIOTVICE PRESIDENT
Trustee or director, Officer
0.25$0
JOHN FRIESSENBOARD MEMBER
Trustee or director
0.25$0
ROBERTO RUNDQUISTBOARD MEMBER
Trustee or director
0.25$0
EDDIE THIPHASOUKBOARD MEMBER
Trustee or director
0.25$0
990 for the year ended December 31, 2023: 10 people
NameTitleHours / weekCompensation
BARBARA NEWHOUSEEXECUTIVE DIRECTOR
Trustee or director, Key employee
40$40,000
REVATHI VongsiprasomBOARD MEMBER
Trustee or director
0.25$0
THERESA WEAVERPRESIDENT
Trustee or director, Officer
0.25$0
SALLY HARTLEYSECRETARY
Trustee or director, Officer
0.25$0
CHRISTIAN SUPIOTVICE PRESIDENT
Trustee or director, Officer
0.25$0
JOHN FRIESSENBOARD MEMBER
Trustee or director
0.25$0
ROBERTO RUNDQUISTBOARD MEMBER
Trustee or director
0.25$0
EDDIE THIPHASOUKBOARD MEMBER
Trustee or director
0.25$0
KELSEY CALLENSBOARD MEMBER
Trustee or director
0.25$0
TIM ERICKSONBOARD MEMBER
Trustee or director
0.25$0
990 for the year ended December 31, 2022: 9 people
NameTitleHours / weekCompensationOther / benefits
BECKY CARLSONEXECUTIVE DIRECTOR
Trustee or director, Key employee
40$42,867$3,542
CAITLIN BLIEKEXECUTIVE DIRECTOR
Trustee or director, Key employee
40$18,473$154
BARBARA NEWHOUSEEXECUTIVE DIRECTOR
Trustee or director, Key employee
40$4,800$0
MATT SCOTTBOARD MEMBER
Trustee or director
0.25$0$0
FREDDY DIAZBOARD MEMBER
Trustee or director
0.25$0$0
REVATHI TRUONGBOARD MEMBER
Trustee or director
0.25$0$0
THERESA WEAVER BASYEPRESIDENT
Trustee or director, Officer
0.25$0$0
SALLY HARTLEYSECRETARY
Trustee or director, Officer
0.25$0$0
CHRISTIAN SUPIOTVICE PRESIDENT
Trustee or director, Officer
0.25$0$0

Address and contacts

Address (IRS master file)
900 JENNINGS ST, SIOUX CITY, IA 51105-1744
Principal officer (990 for 2024)
Barbara Newhouse, 900 JENNINGS ST, SIOUX CITY, IA 51105
Signed the 990
Barbara Newhouse, Executive Director
Phone
(712) 258-5137
Return prepared by
Avenue Bookkeeping & Tax Service LLC

Mission

OUR MISSSION IS TO WELCOME, EMPOWER, EDUCATE AND ADVOCATE FOR FOR NEW SIOUXLAND FAMILIES

990 for the year ended December 31, 2024

Program accomplishments

  • IMMIGRANT SERVICES-THE COMMUNITY HOUSE IS RECOGNIZED BY THE DEPARTMENT OF JUSTICE (DOJ) TO PROVIDE IMMIGRATION LEGAL SERVICES AND IS THE ONLY LOCAL NON-PROFIT THAT IS DOK ACCREDITED WITH LICENSED ATTORNEYS. IT IS ALSO A REMOTE SETTLEMENT ORGANIZATION UNDER AN AGREEMENT ITH THE UNITED STATE CONFERENCE OF CATHOLIC BISHOPS MIGRATION AND REFUGEE SERVICES. EXPERIENCED INSTRUCTORS LEAD ENGLISH LANGUAGE LEARNER AND CITIZENSHIP CLASSES AT THE COMMUNITY HOUSE. BILINGUAL STAFF AND VOLUNTEERS PROVIDE TRANSLATION ADN INTERPRETATION IN 8 LANGUAGES
    Expenses $621,236 · revenue $125,245
  • CHILDRENS PROGRAMS- THE PRESCHOOL PROGRAM IS LICENSED BY THE DHS WITH A QUALITY RATING OF 4. IT IS CONNECTED WITH LICENSED PRESCHOOLS IN THE SIOUX CITY SCHOOL DISTRICT AND OTHERS WITHIN SIOUXLAND. IT UTILIZES CREATIVE CURRICULUM FOR PRESCHOOL WHICH IS A COMPREHENSIVE, RESEARCH BASED CURRICULUM THAT PROMOTES EXPLORATION AND DISCOVERY AS A WAY OF LEARNING, ENABLING CHILDREN TO DEVELOP CONFIDENCE CREATIVITY, AND LIFELONG CRITICAL THINKING SKILLS ABRA PALABRA IS A PROGRAM PROVIDING SPANISH LESSONS FOR 4-6 YEAR OLDS
    Expenses $215,620 · revenue $91,043

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
42-0681107
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
1949
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P28Z)
Assets (IRS master file)
$1,066,714
Income (IRS master file)
$1,132,398

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,132,398$995,699$1,066,714IRS
990December 2023$503,066$740,149$1,337,187XML
990December 2022$465,976$608,783$580,461XML
990December 2021–––IRS
990December 2020–––IRS
990December 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 42-0681107).

Questions about MARY J TREGLIA COMMUNITY HOUSE

What is the EIN of MARY J TREGLIA COMMUNITY HOUSE?
The employer identification number (EIN) of MARY J TREGLIA COMMUNITY HOUSE is 42-0681107.
Is MARY J TREGLIA COMMUNITY HOUSE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1949.
Are donations to MARY J TREGLIA COMMUNITY HOUSE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MARY J TREGLIA COMMUNITY HOUSE 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 MARY J TREGLIA COMMUNITY HOUSE 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 MARY J TREGLIA COMMUNITY HOUSE 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 MARY J TREGLIA COMMUNITY HOUSE?
The 990 for the year ended December 31, 2024 names Barbara Newhouse.
Who are the officers and directors of MARY J TREGLIA COMMUNITY HOUSE?
The 990 for the year ended December 31, 2024 lists 7 people; 2 received compensation from the organization, the highest $52,400 (BARBARA NEWHOUSE, EXECUTIVE DIRECTOR).
How much revenue does MARY J TREGLIA COMMUNITY HOUSE have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,132,398, expenses of $995,699 and total assets of $1,066,714 at year end.

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