Nonprofit · EIN 66-0734861
ERICAS HOUSE
Tax-exempt (reinstated) · BARRIGADA, GU 96921
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $366,779 | $351,760 | $15,019 | $146,974 | $3,454 | $143,520 |
| September 30, 2024 | 990 | $262,778 | $308,991 | -$46,213 | $129,717 | $1,216 | $128,501 |
| September 30, 2023 | 990 | $302,857 | $313,393 | -$10,536 | $191,576 | $0 | $191,576 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $366,779
- of which government grants
- $314,812
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $184,433
- Salaries, compensation and benefits (total)
- $198,542
- Professional fundraising fees
- $0
- Occupancy
- $25,205
- Travel
- $41,590
- Depreciation
- $3,286
- Program services (functional)
- $340,969
- Management and general (functional)
- $10,791
Balance sheet and other
- Total assets, start of year
- $129,717
- Total assets, end of year
- $146,974
- Total liabilities, end of year
- $3,454
- Net assets, end of year
- $143,520
- Land, buildings and equipment
- $3,850
- Gross receipts
- $366,779
- Employees
- 5
- Volunteers
- 0
- Year formed
- 2009
- State of legal domicile
- GU
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Karen Carpenter | Officer Officer | 5 | $0 |
| Nancy Tan | Officer Officer | 5 | $0 |
| Evelina McDonald | Officer Officer | 1 | $0 |
| Sylvia Crafton | Officer Officer | 1 | $0 |
990 for the year ended September 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Karen Carpenter | Officer Officer | 5 | $0 |
| Nancy Tan | Officer Officer | 5 | $0 |
| Evelina McDonald | Officer Officer | 1 | $0 |
| Sylvia Crafton | Officer Officer | 1 | $0 |
990 for the year ended September 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Diana Castro Nucum | Program Director Key employee, Highest-paid employee | 40 | $0 |
| Natalie De Leon | Asst Program Director Key employee | 40 | $0 |
| Karen Carpenter | Officer Officer | 5 | $0 |
| Nancy Tan | Officer Officer | 5 | $0 |
| Evelina McDonald | Officer Officer | 1 | $0 |
| Sylvia Crafton | Officer Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 21263, BARRIGADA, GU 96921-1263
- In care of
- % WILLIE REPLAN
- Principal officer (990 for 2024)
- Nancy A Tan, 424 W OBrien Drive Ste 202 Julale C, Hagatna, GU 96910
- Signed the 990
- Nancy A Tan, Officer
- Phone
- (671) 642-4022
- Return prepared by
- Ernst & Young LLP
Mission
Contribute to the advancement and awareness of our island community by providing a center of hope, support, prevention, visitation and counseling necessary to create positive change in the lives of all families affected by domestic and family violence.
Program accomplishments
- Provide safety for parents and their children, and monitored exchanges of children for outside visitation and for visitation at Ericas House. The STOP grant funded services to approximately 36 parents and to 58 children. The VOCA grant funded services to approximately 69 parents and 111 children. Child support grant funded services to approximately 23 parents and 37 children. The court funded services to approximately 201 adults and 323 children.Expenses $340,969 · revenue $366,779
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 66-0734861
- 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
- 2014
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P62)
- Assets (IRS master file)
- $146,974
- Income (IRS master file)
- $366,779
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- December 2, 2014
- Reinstated
- Effective May 15, 2010
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $366,779 | $351,760 | $146,974 | XML |
| 990 | September 2024 | $262,778 | $308,991 | $129,717 | XML |
| 990 | September 2023 | $302,857 | $313,393 | $191,576 | XML |
| 990 | September 2022 | $318,878 | $307,277 | $207,170 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | 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 66-0734861).
Questions about ERICAS HOUSE
- What is the EIN of ERICAS HOUSE?
- The employer identification number (EIN) of ERICAS HOUSE is 66-0734861.
- Is ERICAS HOUSE tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective May 15, 2010.
- Are donations to ERICAS HOUSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ERICAS 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 ERICAS HOUSE due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ERICAS HOUSE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of ERICAS HOUSE?
- The 990 for the year ended September 30, 2025 names Nancy A Tan.
- Who are the officers and directors of ERICAS HOUSE?
- The 990 for the year ended September 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does ERICAS HOUSE have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $366,779, expenses of $351,760 and total assets of $146,974 at year end.
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