Civic Intelligence

Southeastern Transgender Resource

990EZ • Fiscal year 2024 • EIN 83-0734080

Jan 01, 2024 to Dec 31, 2024 • Filed on May 08, 2025

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

Higher debt load relative to assets than 58% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

11th percentile

-42%

Higher net margin than 11% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$37,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

12th percentile

-48%

Faster asset growth than 12% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-25%

Faster revenue growth than 22% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$72,917

Down $68,105 (-48%) from 2023

Net Assets

Down

$72,876

Down $68,146 (-48%) from 2023

Liabilities

Up

$41

Up $41 from 2023

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin11th percentile

Revenue

Down

$164,013

Down $55,575 (-25%) from 2023

Expenses

Up

$232,159

Up $62,118 (+37%) from 2023

Net Income

Down

-$68,146

Down $117,693 (-238%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2024

Assets$72,917
Liabilities$41
Net Assets$72,876
Open 2024 Filing

Operations Trend

Revenue Growth22nd 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

2024

Revenue$164,013
Expenses$232,159
Net Income-$68,146
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.0
Gross Receipts
$164,013
Mission and Program Overview

Mission

SEE SCH O

Program Services

DescriptionGrantsExpenses
TEMPORARY HOUSING AND UTILITIES ASSISTANCE$80,000$105,306
MONDAY NIGHT SUPPORT GROUP TOTAL SERVED 20-25$40,000$35,953
Trans Justice supported Sip and Paint Participates 10$10,000$8,345
OTHER PROGRAM SERVICES$7,110$7,800
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TARENA WILLIAMSPresidentFT$37,000-$37,000
ERNECIA HOUSEVice PresidentPT$0--
ANNETTE KENIONTreasurerPT$0--
GENE LIGHTFOOTSecretaryPT$0--
VEGA PERRYBoard MemberPT$0--
REIN MARSHOKBoard MemberPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Tarena Williams
Title
Director
Phone
7576859924
Signed
2025-05-08
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ Part I Line 10 Grants

“Housing assistance 1100 rent assistance 1800 utilities assistance 208 total 3108”

Form 990EZ Part I Line 16 Other Expenses

“Veh exp 1578 travel and meeting exp 3539 reg fees 66 program services 10948 event supplies 2635 advert 75 supplies 500 ins 5589 office exp 10786 fundraising 6205 gifts and donations 2890 dereciation exp 3669 total 48480”

Form 990EZ Part 2 Line 24 Other Assets

“Fixed assets 12453 - accum deprec 6754 total 5699”

Form 990EZ Part II Line 26 Liabilities

“EMPLOYEE DEDUCTION 41”

Form 990EZ Part III Line 31 Program Accomplishments-other

“Tender hearts tattoo grant 7110 expenses 7800”

Raw XML Appendix170 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TARENA WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum07576859924
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03519 COLLEY AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORFOLK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023508
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0131654
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067218
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0164013
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-68146
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013109
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0141022
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072917
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03108
IRS990EZ/GrossReceiptsAmt0164013
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0141022
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072876
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0141022
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072876
IRS990EZ/OccupancyRentUtltsAndMaintAmt096326
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt037000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TARENA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERNECIA HOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNETTE KENION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GENE LIGHTFOOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VEGA PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REIN MARSHOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09368
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05699
IRS990EZ/OtherExpensesTotalAmt048480
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCH O
IRS990EZ/PrintingPublicationsPostageAmt01345
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEMPORARY HOUSING AND UTILITIES ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MONDAY NIGHT SUPPORT GROUP TOTAL SERVED 20-25
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Trans Justice supported Sip and Paint Participates 10
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER PROGRAM SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt080000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt140000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt210000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt37110
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105306
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt135953
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28345
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt37800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt069791
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt041
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0232159
IRS990EZ/TotalProgramServiceExpensesAmt0157404
IRS990EZ/TotalRevenueAmt0164013
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUNDS ON PURCHASES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0164013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0362784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0148958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0128826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0889581
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0246
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0246
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0889581
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0164013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0362784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0148958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0128826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085000
IRS990ScheduleA/Total509Grp/TotalAmt0889581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0164013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0363030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0148958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0128826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0889827
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOUSING ASSISTANCE 1100 RENT ASSISTANCE 1800 UTILITIES ASSISTANCE 208 TOTAL 3108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VEH EXP 1578 TRAVEL AND MEETING EXP 3539 REG FEES 66 PROGRAM SERVICES 10948 EVENT SUPPLIES 2635 ADVERT 75 SUPPLIES 500 INS 5589 OFFICE EXP 10786 FUNDRAISING 6205 GIFTS AND DONATIONS 2890 DERECIATION EXP 3669 TOTAL 48480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIXED ASSETS 12453 - ACCUM DEPREC 6754 TOTAL 5699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEE DEDUCTION 41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TENDER HEARTS TATTOO GRANT 7110 EXPENSES 7800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 10 GRANTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART 2 LINE 24 OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART II LINE 26 LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART III LINE 31 PROGRAM ACCOMPLISHMENTS-OTHER
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TARENA WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07576859924
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEASTERN TRANSGENDER RESOURCE
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 Svc Inc
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/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda S Carrington
ReturnHeader/ReturnTs02025-05-14T11:41:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,917
Liabilities
$41
Net assets
$72,876
Revenue
$164,013
Expenses
$232,159
Net income
-$68,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.64$2.32$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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