Civic Intelligence

Southeastern Transgender Resource

990 • Fiscal year 2023 • EIN 83-0734080

Jan 01, 2023 to Dec 31, 2023 • Filed on May 02, 2024

Organization Profile
2418 Granby StreetNorfolk, VA 23517

(757) 685-9924

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

86th percentile

54%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

47%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$141,022

Up $49,547 (+54%) from 2022

Net Assets

Up

$141,022

Up $49,547 (+54%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin76th percentile

Revenue

Up

$219,588

Up $70,630 (+47%) from 2022

Expenses

Up

$170,041

Up $37,322 (+28%) from 2022

Net Income

Up

$49,547

Up $33,308 (+205%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2021: $76,995Net Assets 2021: $76,9952021Assets 2022: $91,475Net Assets 2022: $91,4752022Assets 2023: $141,022Liabilities 2023: $0Net Assets 2023: $141,0222023Assets 2024: $72,917Liabilities 2024: $41Net Assets 2024: $72,8762024

Highlighted filing

2023

Assets$141,022
Liabilities$0
Net Assets$141,022
Open 2023 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2021: $128,826Expenses 2021: $105,821Net Income 2021: $23,0052021Revenue 2022: $148,958Expenses 2022: $132,719Net Income 2022: $16,2392022Revenue 2023: $219,588Expenses 2023: $170,041Net Income 2023: $49,5472023Revenue 2024: $164,013Expenses 2024: $232,159Net Income 2024: -$68,1462024

Highlighted filing

2023

Revenue$219,588
Expenses$170,041
Net Income$49,547
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 2, 2024
Return Version
2023v6.0
Gross Receipts
$219,588
Mission and Program Overview

Mission

SEE SCH O

To inspire & provide resources to our transidentified community by creating a stigma free safe environment while helping stop violence against them throughout hrs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,475$131,654▲ $40,179
Land, Buildings, and Equipment, Net-$9,368-
Total Assets$91,475$141,022▲ $49,547
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$91,475$141,022▲ $49,547
Total Net Assets Fund Balance$91,475$141,022▲ $49,547
Total Liabilities and Net Assets / Fund Balance$91,475$141,022▲ $49,547

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,368$3,085-
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
T WilliamsPresident
Ernecia HouseV President
Rein MarshokBoard Member
Vega PerryBoard Member
Gene LightfootSecretary
Annette KenionTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,342
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$246
All Other Contributions
$219,342
Change in Net Assets
$49,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,228
Salaries, Compensation, and Employee Benefits$36,373
Grants and Similar Amounts Paid$12,440
Total Fundraising Expense$1,592
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$55,305--$55,305
Other Salaries and Wages$26,438--$26,438
Fees for Services Accounting$19,407$3,380-$22,787
Grants to Domestic Individuals$12,440--$12,440
Advertising$11,761--$11,761
Office Expenses$9,332$1,004-$10,336
Conferences and Meetings$7,018-$1,592$8,610
Current Officers, Directors, Trustees, and Key Employees$6,615$735-$7,350
Insurance-$4,433-$4,433
Other Expenses$2,951--$2,951
Travel$2,760--$2,760
Payroll Taxes$2,326$259-$2,585
Depreciation Depletion$2,285--$2,285
Total Functional Expenses$158,638$9,811$1,592$170,041
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Southeastern Transgender Resou
EIN
83-0734080
Address
2418 GRANBY STREET, NORFOLK, VA 23517

Signing Officer

Name
Tarena Williams
Title
Director
Phone
7576859924
Signed
2024-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tarena Williams
Formed
2018
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
30

Preparer

Firm
Diversified Strategies Tax S
Address
3500 Virginia Beach Blvd 420, Virginia Beach, VA 23452
Preparer
Linda S Carrington
Phone
7572013091
Supplemental Narrative

Additional Explanations

990

“Housing Assistance 789 Utilities Assistant 251 Rent Assistance 11400 Total 12440”

990EZ Line 8

“Return of Purchase and Refunds 246”

990 Part

“Total Assets 12453 - Accum Deprec 3085 = 9368”

Raw XML Appendix362 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO INSPIRE & PROVIDE RESOURCES TO OUR TRANSIDENTIFIED COMMUNITY BY CREATING A STIGMA FREE SAFE ENVIRONMENT WHILE HELPING STOP VIOLENCE AGAINST THEM THROUGHOUT HRS
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt011761
IRS990/AdvertisingGrp/TotalAmt011761
IRS990/AllOtherContributionsAmt0219342
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0TARENA WILLIAMS
IRS990/BooksInCareOfDetail/PhoneNum07576859924
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0248 GRANBY ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORFOLK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023517
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt091475
IRS990/CashNonInterestBearingGrp/EOYAmt0131654
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0735
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt06615
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt07350
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt01592
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07018
IRS990/ConferencesMeetingsGrp/TotalAmt08610
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0219342
IRS990/CYGrantsAndSimilarPaidAmt012440
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0121228
IRS990/CYOtherRevenueAmt0246
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt049547
IRS990/CYSalariesCompEmpBnftPaidAmt036373
IRS990/CYTotalExpensesAmt0170041
IRS990/CYTotalFundraisingExpenseAmt01592
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0219588
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02285
IRS990/DepreciationDepletionGrp/TotalAmt02285
IRS990/Desc0T-TALK SIP AND PAINT TOTAL SERVED 10
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt07200
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03380
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt019407
IRS990/FeesForServicesAccountingGrp/TotalAmt022787
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0T WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1ERNECIA HOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNETTE KENION
IRS990/Form990PartVIISectionAGrp/PersonNm3GENE LIGHTFOOT
IRS990/Form990PartVIISectionAGrp/PersonNm4VEGA PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm5REIN MARSHOK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1V PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012440
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012440
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0219588
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04433
IRS990/InsuranceGrp/TotalAmt04433
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03085
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09368
IRS990/LandBldgEquipCostOrOtherBssAmt012453
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INSPIRE AND PROVIDE RESOURCES TO OUR TRANSIDENTIFIED COMMUNITY BY CREATING A STIGMA FREE SAFE ENVIRONMENT WHILE HELPING TO STOP VIOLENCE AGAINST THEM THROUGHOUT HAMPTON ROADS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt091475
IRS990/NetAssetsOrFundBalancesEOYAmt0141022
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt091475
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0141022
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt055305
IRS990/OccupancyGrp/TotalAmt055305
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01004
IRS990/OfficeExpensesGrp/ProgramServicesAmt09332
IRS990/OfficeExpensesGrp/TotalAmt010336
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0GIFTS
IRS990/OtherExpensesGrp/ProgramServicesAmt02951
IRS990/OtherExpensesGrp/TotalAmt02951
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0246
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0246
IRS990/OtherRevenueTotalAmt0246
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026438
IRS990/OtherSalariesAndWagesGrp/TotalAmt026438
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0259
IRS990/PayrollTaxesGrp/ProgramServicesAmt02326
IRS990/PayrollTaxesGrp/TotalAmt02585
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TARENA WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MONDAY NIGHT SUPPORT GRANT TOTAL SERVED 20
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06000
IRS990/ProgSrvcAccomActy3Grp/Desc0SELF AWARENESS AND IMPROVEMENT ASSISTANCE TO INCLUDE OUTINGS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020105
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0148958
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt017552
IRS990/PYOtherExpensesAmt079078
IRS990/PYRevenuesLessExpensesAmt016239
IRS990/PYSalariesCompEmpBnftPaidAmt036089
IRS990/PYTotalExpensesAmt0132719
IRS990/PYTotalRevenueAmt0148958
IRS990/ReconcilationRevenueExpnssAmt049547
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUNDS ON PURCHASES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0362784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0148958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0128826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0725568
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0246
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0246
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0725568
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0362784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0148958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085000
IRS990ScheduleA/Total509Grp/TotalAmt0725568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0363030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0148958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0128826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0725814
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09368
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03085
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt012453
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09368
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1251
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2789
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3765
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENTAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1UTILITIES ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2HOUSING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3CLIENT IMPROVMENT ASSIST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt16
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt25
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt340
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0WE ASSIST OUR COMMUNITY WITH SERVICES TO INCLUDE SELF CARE SELF IMPROVEMENT NECESSATIES FOR HOUSING UTILITIES AND RENTAL ASSISTANCE IN ORDER TO ENCOURAGE POSITION ACTIONS TO EMBRACE WHO THEY ARE
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Housing Assistance 789 Utilities Assistant 251 Rent Assistance 11400 Total 12440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Return of Purchase and Refunds 246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Total Assets 12453 - Accum Deprec 3085 = 9368
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 Part
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt091475
IRS990/TotalAssetsEOYAmt0141022
IRS990/TotalAssetsGrp/BOYAmt091475
IRS990/TotalAssetsGrp/EOYAmt0141022
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0219342
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01592
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09811
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158638
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170041
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt091475
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141022
IRS990/TotalProgramServiceExpensesAmt033305
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0246
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219588
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091475
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0141022
IRS990/TravelGrp/ProgramServicesAmt02760
IRS990/TravelGrp/TotalAmt02760
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt07808 OGDEN AVENUE APT C
IRS990/USAddress/CityNm0NORFOLK
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023505
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TARENA WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07576859924
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEASTERN TRANSGENDER RESOU
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0830734080
ReturnHeader/Filer/USAddress/AddressLine1Txt02418 GRANBY STREET
ReturnHeader/Filer/USAddress/CityNm0NORFOLK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023517
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833039199
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Diversified Strategies Tax S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03500 Virginia Beach Blvd 420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Virginia Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023452
ReturnHeader/PreparerPersonGrp/PhoneNum07572013091
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda S Carrington
ReturnHeader/ReturnTs02025-03-07T14:08:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,022
Liabilities
$0
Net assets
$141,022
Revenue
$219,588
Expenses
$170,041
Net income
$49,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$1.64$2.32$0.68
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$2.20$1.70$0.50
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.91$1.49$1.33$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.77$1.29$1.06$0.23