Transitional Residential Treatment Facilities Inc

Eureka, CA
Tax-exempt since Aug. 1980
EIN: 94-2663190

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention / Mental Health Treatment - Multipurpose and N.E.C. (F34Z) (NTEE)

Donations to this organization are tax deductible.

Revenue

$1.5M (2025)

Expenses

$1.37M (2025)

Total Assets

$711k (2025)

Total Liabilities

$374k (2025)

Source: Form 990 tax filings from 2011 to 2025

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2025

Revenue

$1,503,285

Expenses

$1,369,939

Net Income

$133,346

Net Assets

$337,307

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,502,553	100.0%
Investment Income	$732	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$75,000	5.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$686,937	50.1%

Assets/Debt
Total Assets	$711,143
Total Liabilities	$373,836
Net Assets	$337,307

Compensation

Key Employees and Officers	Compensation	Related	Other
Kim Johnson (Executive Director)	$75,000	$0	$0
Kim Johnson (Executive Director)	$75,000	$0	$0
Chee Vang (Lead)	$60,000	$0	$0
Bryan Almond (Administrator)	$56,000	$0	$0
Dan Benlien (Maintenance Mgr)	$56,000	$0	$0
Herman Davenport (Lead Cook)	$56,000	$0	$0
Cecil P Wilson (Treasurer)	$14,000	$0	$0
Eric Mikolai (President)	$0	$0	$0
Cecil Wilson (Treasurer)	$0	$0	$0
Linda Mytling (Vice President)	$0	$0	$0
Karen Jimerson Hasan (Secretary)	$0	$0	$0
Kim Johnson (Executive Dir.)	$0	$0	$0

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990

Filed on Sept. 15, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2024

Revenue

$1,440,335

Expenses

$1,265,603

Net Income

$174,732

Net Assets

$211,507

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,439,038	99.9%
Investment Income	$1,297	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$80,000	6.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$580,181	45.8%

Assets/Debt
Total Assets	$596,070
Total Liabilities	$384,563
Net Assets	$211,507

Compensation

Key Employees and Officers	Compensation	Related	Other
Kim Johnson (Executive Dir.)	$80,000	$0	$0
Kim Johnson (Executive Director)	$80,000	$0	$0
Bryan Almond (Administrator)	$55,000	$0	$0
Che Vang (Lead)	$50,000	$0	$0
Dan Benlien (Maintenance Mgr)	$42,000	$0	$0
Herman Davenport (Lead Cook)	$37,500	$0	$0
Cecil Wilson (Treasurer)	$14,375	$0	$0
Eric Mikolai (President)	$0	$0	$0
Cecil Wilson (Treasurer)	$0	$0	$0
Linda Mytling (Vice President)	$0	$0	$0
Karen Jimerson Hasan (Secretary)	$0	$0	$0
Kim Johnson (Executive Director)	$0	$0	$0
Bryan Almond (Administrator)	$0	$0	$0
Chee Vang (Lead)	$0	$0	$0
Dan Benlien (Maintenance Mgr)	$0	$0	$0
Herman Davenport (Lead Cook)	$0	$0	$0

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990

Filed on May 10, 2025

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Fiscal Year Ending June
2023

Revenue

$1,227,771

Expenses

$1,208,338

Net Income

$19,433

Net Assets

$33,012

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,227,771	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$14,375	1.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$487,262	40.3%

Assets/Debt
Total Assets	$530,425
Total Liabilities	$497,413
Net Assets	$33,012

Compensation

Key Employees and Officers	Compensation	Related	Other
Kim Johnson (Executive Director)	$76,030	$0	$0
Bryan Almond (Administrator)	$52,831	$0	$0
Chee Vang (Lead)	$48,286	$0	$0
Dan Benlien (Maintenance Mgr)	$36,423	$0	$0
Herman Davenport (Lead Cook)	$35,844	$0	$0
Cecil Wilson (Treasurer)	$14,375	$0	$0
Eric Mikolai (President)	$0	$0	$0
Linda Mytling (Vice President)	$0	$0	$0
Karen Jimerson Hasan (Secretary)	$0	$0	$0

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990

Filed on May 14, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2022

Revenue

$1,222,009

Expenses

$1,152,241

Net Income

$69,768

Net Assets

$13,579

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,222,009	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$79,207	6.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$392,667	34.1%

Assets/Debt
Total Assets	$133,521
Total Liabilities	$119,942
Net Assets	$13,579

Compensation

Key Employees and Officers	Compensation	Related	Other
Cecil Wilson ()	$84,679	$0	$0
Cecil Wilson (Executive Director)	$84,679	$0	$0
Haley Fookes (Program Manager)	$72,500	$0	$0
Raphael Di Caprio (Administrator)	$72,500	$0	$0
Colton Richardson Smith (Lead Night Shift)	$33,280	$0	$0
Chee Nou Vang (Lead Afternoon)	$29,120	$0	$0
Eric Mikolai (President)	$0	$0	$0
Karen Jimerson Hasan (Secretary)	$0	$0	$0
Linda Mytling (Vice President)	$0	$0	$0
Cecil Wilson (Treasurer)	$0	$0	$0

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990

Filed on Oct. 11, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2021

Revenue

$1,222,009

Expenses

$1,152,241

Net Income

$69,768

Net Assets

$13,579

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,222,009	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$75,000	6.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$396,874	34.4%

Assets/Debt
Total Assets	$133,521
Total Liabilities	$119,942
Net Assets	$13,579

Compensation

Key Employees and Officers	Compensation	Related	Other
Cecil Wilson (Executive Director)	$75,000	$0	$0
Cecil Wilson (Executive Director)	$75,000	$0	$0
Raphael Di Caprio (Administrator)	$54,483	$0	$0
Haley Fookes (Program Director)	$41,367	$0	$0
Colton Richardson Smith (Night Lead)	$35,633	$0	$0
Chee Nou Vang (Lead Afternoon)	$29,255	$0	$0
Eric Mikolai (President)	$0	$0	$0
Linda Mytling (Secretary)	$0	$0	$0
Cecil Wilson (Treasurer)	$0	$0	$0

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990

Filed on Oct. 11, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2020

Revenue

$1,042,272

Expenses

$1,147,468

Net Income

-$105,196

Net Assets

-$66,592

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,042,272	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$405,441	35.3%

Assets/Debt
Total Assets	$121,811
Total Liabilities	$188,403
Net Assets	-$66,592

Compensation

Key Employees and Officers	Compensation	Related	Other
Cecil Wilson (Executive Dir.)	$690	$0	$0
Barbara Wuscher (Director)	$0	$0	$0
Eric Mikolai (President)	$0	$0	$0
Brandee Lazelle (Director)	$0	$0	$0
Linda Mitlyng (Director)	$0	$0	$0

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990

Filed on Oct. 27, 2020

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Fiscal Year Ending June
2019

Revenue

$953,557

Expenses

$948,107

Net Income

$5,450

Net Assets

$43,940

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$953,557	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$460	0.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$347,597	36.7%

Assets/Debt
Total Assets	$113,096
Total Liabilities	$69,156
Net Assets	$43,940

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2018

Revenue

$783,434

Expenses

$826,092

Net Income

-$42,658

Net Assets

$38,490

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$783,434	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$56,595	6.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$286,613	34.7%

Assets/Debt
Total Assets	$103,731
Total Liabilities	$65,241
Net Assets	$38,490

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2017

Revenue

$627,955

Expenses

$597,647

Net Income

$30,308

Net Assets

$81,148

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$573,816	91.4%
Program Services	$54,137	8.6%
Investment Income	$2	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$53,560	9.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$235,889	39.5%

Assets/Debt
Total Assets	$84,825
Total Liabilities	$3,677
Net Assets	$81,148

Compensation

Key Employees and Officers	Compensation	Related	Other
Therese Duke (Executive Dir.)	$53,560	$0	$166
Cecil Wilson (Sec/Treasurer)	$0	$0	$0
Eileen Dunn (President)	$0	$0	$0
Rebecca Maynard (Board Member)	$0	$0	$0

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990

Filed on Feb. 16, 2018

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Fiscal Year Ending June
2016

Revenue

$592,339

Expenses

$620,702

Net Income

-$28,363

Net Assets

$51,863

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$515,225	87.0%
Program Services	$77,112	13.0%
Investment Income	$2	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$52,385	8.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$211,118	34.0%

Assets/Debt
Total Assets	$70,992
Total Liabilities	$19,129
Net Assets	$51,863

Compensation

Key Employees and Officers	Compensation	Related	Other
Therese Duke (Executive Direc)	$52,385	$0	$0
Carla Douglas (Secretary)	$0	$0	$0
Chris Hunt (President)	$0	$0	$0
Thomas Steenblock (Treasurer)	$0	$0	$0

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990

Filed on May 16, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2015

Revenue

$619,584

Expenses

$647,090

Net Income

-$27,506

Net Assets

$67,313

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$538,294	86.9%
Program Services	$78,229	12.6%
Investment Income	$23	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,038	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$53,782	8.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$257,673	39.8%

Assets/Debt
Total Assets	$90,170
Total Liabilities	$22,857
Net Assets	$67,313

Compensation

Key Employees and Officers	Compensation	Related	Other
Therese Duke (Executive Direc)	$53,782	$0	$0
Carla Douglas (Secretary)	$0	$0	$0
Chris Hunt (President)	$0	$0	$0
Thomas Steenblock (Treasurer)	$0	$0	$0

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990

Filed on Feb. 10, 2016

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Fiscal Year Ending June
2014

Revenue

$617,334

Expenses

$643,223

Net Income

-$25,889

Net Assets

$94,819

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$340,582	55.2%
Program Services	$276,465	44.8%
Investment Income	$87	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$200	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$53,766	8.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$246,120	38.3%

Assets/Debt
Total Assets	$102,095
Total Liabilities	$7,276
Net Assets	$94,819

Compensation

Key Employees and Officers	Compensation	Related	Other
Therese Duke (Executive Direc)	$53,766	$0	$0
Carla Douglas (Secretary)	$0	$0	$0
Chris Hunt (President)	$0	$0	$0
Thomas Steenblock (Treasurer)	$0	$0	$0

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990

Filed on May 15, 2015

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Fiscal Year Ending June
2013

Revenue

$605,210

Expenses

$596,967

Net Income

$8,243

Net Assets

$120,708

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$377,661	62.4%
Program Services	$228,955	37.8%
Investment Income	$114	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$1,520
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$78,796	13.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$206,829	34.6%

Assets/Debt
Total Assets	$152,067
Total Liabilities	$31,359
Net Assets	$120,708

990

Filed on July 2, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2012

Revenue

$631,955

Expenses

$630,385

Net Income

$1,570

Net Assets

$112,465

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$396,525	62.7%
Program Services	$236,819	37.5%
Investment Income	$221	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$1,610
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$53,560	8.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$213,272	33.8%

Assets/Debt
Total Assets	$127,220
Total Liabilities	$14,755
Net Assets	$112,465

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Revenue

$677,719

Expenses

$696,874

Net Income

-$19,155

Net Assets

$110,895

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$395,112	58.3%
Program Services	$285,497	42.1%
Investment Income	$432	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$3,322
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$58,056	8.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$237,805	34.1%

Assets/Debt
Total Assets	$122,892
Total Liabilities	$11,997
Net Assets	$110,895

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Transitional Residential Treatment Facilities Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.5M (2025)

Expenses $1.37M (2025)

Total Assets $711k (2025)

Total Liabilities $374k (2025)

Tax Filings by Year

Fiscal Year Ending June 2025

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending June 2024

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Compensation

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Fiscal Year Ending June 2023

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Compensation

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Fiscal Year Ending June 2022

Extracted Financial Data

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Compensation

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Fiscal Year Ending June 2021

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Compensation

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Fiscal Year Ending June 2020

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Compensation

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Fiscal Year Ending June 2019

Extracted Financial Data

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Fiscal Year Ending June 2018

Extracted Financial Data

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Fiscal Year Ending June 2017

Extracted Financial Data

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Compensation

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990

Fiscal Year Ending June 2016

Extracted Financial Data

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Compensation

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990

Fiscal Year Ending June 2015

Extracted Financial Data

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Compensation

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990

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2013

Revenue

$1.5M (2025)

Expenses

$1.37M (2025)

Total Assets

$711k (2025)

Total Liabilities

$374k (2025)

Fiscal Year Ending June
2025

Fiscal Year Ending June
2024

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2005

Fiscal Year Ending June
2004

Fiscal Year Ending June
2003

Fiscal Year Ending June
2002

Fiscal Year Ending June
2001