EIN 94-2663190

Transitional Residential Treatment Facility

IRS 501(c) type
501(c)(3)
Num. employees
16
City
Eureka
Year formed
1987
Most recent tax filings
2022-06-01
Description
This year, we transitioned 47 individuals into independent living including section 8 housing and satellite rental units. Increased rental from 15 to 35 units. Residential room and board services to adult mentally ill. Expanded operations to house and care for 63 clients. Residential services to adult mentally ill. Care and housing for mentally disabled. Housing and Board for mentally ill. Expanded to 63 housing units.
Also known as...
Transitional Residential Treatment
Total revenues
$1,308,233
2022
Total expenses
$1,275,217
2022
Total assets
$177,996
2022
Num. employees
16
2022

Program areas at Transitional Residential Treatment Facility

Provide housing and board for the mentally ill

Who funds Transitional Residential Treatment Facility

Grants from foundations and other nonprofits
GrantmakerDescriptionAmount
Humboldt Area FoundationFunds To Procure An Additional 5 Homes To House An Additional 25 Chronically Mentally Ill$20,000

Personnel at Transitional Residential Treatment Facility

NameTitleCompensation
Cecil WilsonTreasurer$0
Haley FookesProgram Director$41,367
Chee Nou VangLead Afternoon$29,255
Colton Richardson-SmithNight Lead$35,633
Therese DukeExecutive$53,560
...and 4 more key personnel

Financials for Transitional Residential Treatment Facility

RevenuesFYE 06/2022
Total grants, contributions, etc.$0
Program services$1,308,233
Investment income and dividends$0
Tax-exempt bond proceeds$0
Royalty revenue$0
Net rental income$0
Net gain from sale of non-inventory assets$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous revenues$0
Total revenues$1,308,233

Form 990s for Transitional Residential Treatment Facility

Fiscal year endingDate received by IRSFormPDF link
2022-062022-10-10990View PDF
2022-062022-10-09990View PDF
2021-062022-10-11990View PDF
2020-062021-02-22990View PDF
2019-062020-07-06990View PDF
...and 9 more Form 990s

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Data update history
May 7, 2023
Updated personnel
Identified 3 new personnel
August 22, 2021
Posted financials
Added Form 990 for fiscal year 2020
August 21, 2021
Posted financials
Added Form 990 for fiscal year 2019
August 21, 2021
Posted financials
Added Form 990 for fiscal year 2018
June 20, 2021
Received grants
Identified 1 new grant, including a grant for $20,000 from Humboldt Area Foundation
Nonprofit Types
ClinicsMental health organizations
Issues
HealthMental healthHuman services
Characteristics
Tax deductible donations
General information
Address
PO Box 6299
Eureka, CA 95502
County
Humboldt County, CA
Phone
(707) 601-9633
IRS details
EIN
94-2663190
Fiscal year end
June
Taxreturn type
Form 990
Year formed
1987
Eligible to receive tax-deductible contributions (Pub 78)
Yes
Categorization
NTEE code, primary
F33: Group Home, Residential Treatment Facility-Mental Health Related
NAICS code, primary
621: Outpatient Health Care Practitioners and Facilities
Parent/child status
Independent
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