Nonprofit · EIN 85-2112601
TRACY S RESIDENTIAL RE-ENTRY CENTER INC
Also known as TRACYS HOUSE
Tax-exempt (reinstated) · LEXINGTON, KY 40504
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $882,927 | $882,468 | $459 | $208,976 | $256,510 | -$47,534 |
| December 31, 2024 | 990 | $1,483,119 | $1,305,985 | $177,134 | $65,544 | $113,537 | -$47,993 |
| December 31, 2023 | 990 | $668,481 | $709,363 | -$40,882 | $54,810 | $196,737 | -$141,927 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $272,500
- Program service revenue
- $610,421
- Investment income
- $6
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $74,000
- Other salaries and wages
- $401,092
- Salaries, compensation and benefits (total)
- $517,707
- Professional fundraising fees
- $0
- Legal fees
- $3,360
- Accounting fees
- $1,800
- Occupancy
- $129,064
- Travel
- $7,166
- Program services (functional)
- $882,468
Balance sheet and other
- Total assets, start of year
- $65,544
- Total assets, end of year
- $208,976
- Total liabilities, end of year
- $256,510
- Net assets, end of year
- -$47,534
- Gross receipts
- $882,927
- Employees
- 19
- Volunteers
- 0
- Year formed
- 2020
- State of legal domicile
- KY
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 |
|---|---|---|---|
| CHIQUITA SHIELDS | PRESIDENT DIRECTOR Trustee or director, Officer | 40 | $74,000 |
| TIMIA GARDNER | SECRETARY - DIRECTOR Trustee or director, Officer | 1 | $400 |
| DESHAWNTA TICHENOR | MANAGING MEMBER Trustee or director | 1 | $0 |
| ASHANTI LEXINGTON | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHIQUITA SHIELDS | PRESIDENT DIRECTOR Trustee or director, Officer | 40 | $57,000 |
| TIMIA GARDNER | SECRETARY - DIRECTOR Trustee or director, Officer | 1 | $0 |
| DESHAWNTA TICHENOR | MANAGING MEMBER Trustee or director | 1 | $0 |
| ASHANTI LEXINGTON | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHIQUITA SHIELDS | PRESIDENT DIRECTOR Trustee or director, Officer | 40 | $51,000 |
| TIMIA GARDNER | SECRETARY - DIRECTOR Trustee or director, Officer | 5 | $4,800 |
| DESHAWNTA TICHENOR | MANAGING MEMBER Trustee or director | – | $0 |
| SHIRROD LEDET | GENERAL MANAGER Trustee or director | – | $0 |
| ASHANTI LEXINGTON | TREASURER Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 1365 DEVONPORT DR, LEXINGTON, KY 40504-1512
- Principal officer (990 for 2025)
- Chiquita Shields, 1365 Devonport Drive, Lexington, KY 40504
- Signed the 990
- Chiquita Shields, President
- Phone
- (859) 309-2240
- Website
- Tracysrrc.com
Mission
PART III LINE 1 TO PROVIDE A SAFE AND SUPPORTIVE DRUG AND ALCOHOL FREE LIVING ENVIRONMENT FOR MEN AND WOMEN ON THE RECOVERY PATH SEEKING TO TAKE CONTROL OF THEIR LIVES EMBRACE SOBRIETY AND SECURE A MORE HEALTH LIFE STYLE. PART III LINE 4A NO GRANTS OR FUNDS PROVIDED FOR OTHERS
Program accomplishments
- SCH OThe organizations primary program service consists of providing comprehensive behavioral health treatment services to individuals diagnosed with substance use and co-occurring mental health disorders. Services are delivered across multiple levels of care including ASAM Level 2.1 Intensive Outpatient Services and ASAM Level 3.1 and 3.5 Residential Treatment in accordance with nationally recognized standards of care. The program utilizes evidence-based practices including cognitive behavioral therapy motivational enhancement therapy relapse prevention and trauma-informed care to support recovery and improve overall functioning. Services include clinical assessment individualized treatment planning group and individual counseling case management medication management coordination and life skills development. During the reporting period the organization served a diverse population of individuals many of whom experience socioeconomic barriers including homelessness unemployment and limited access to healthcare. The program emphasizes continuity of care by coordinating with community providers medical professionals and recovery support systems to ensure successful transitions between levels of care and into long-term recovery. Program outcomes include improved substance use stability increased engagement in recovery supports enhanced mental health functioning and improved social determinants of health such as housing stability and employment readiness. The organizations services reduce reliance on emergency and inpatient systems and contribute to healthier individuals and communities. All program service expenses reported exclude the value of donated services materials or use of facilities in compliance with IRS reporting requirements.Expenses $882,468
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
- 85-2112601
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F21)
- Assets (IRS master file)
- $208,976
- Income (IRS master file)
- $882,927
Revocation and reinstatement
- Exemption revoked
- May 15, 2023
- Posted by the IRS
- August 14, 2023
- Reinstated
- Effective May 15, 2023
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 | December 2025 | $882,927 | $882,468 | $208,976 | XML |
| 990 | December 2024 | $1,483,119 | $1,305,985 | $65,544 | XML |
| 990 | December 2023 | $668,481 | $709,363 | $54,810 | XML |
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 85-2112601).
Questions about TRACY S RESIDENTIAL RE-ENTRY CENTER INC
- What is the EIN of TRACY S RESIDENTIAL RE-ENTRY CENTER INC?
- The employer identification number (EIN) of TRACY S RESIDENTIAL RE-ENTRY CENTER INC is 85-2112601.
- Is TRACY S RESIDENTIAL RE-ENTRY CENTER INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2023 and reinstated it effective May 15, 2023.
- Are donations to TRACY S RESIDENTIAL RE-ENTRY CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TRACY S RESIDENTIAL RE-ENTRY CENTER 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 TRACY S RESIDENTIAL RE-ENTRY CENTER 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 TRACY S RESIDENTIAL RE-ENTRY CENTER 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 TRACY S RESIDENTIAL RE-ENTRY CENTER INC?
- The 990 for the year ended December 31, 2025 names Chiquita Shields.
- Who are the officers and directors of TRACY S RESIDENTIAL RE-ENTRY CENTER INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 2 received compensation from the organization, the highest $74,000 (CHIQUITA SHIELDS, PRESIDENT DIRECTOR).
- How much revenue does TRACY S RESIDENTIAL RE-ENTRY CENTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $882,927, expenses of $882,468 and total assets of $208,976 at year end.
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