Civic Intelligence

Fresh Start Transitional Homes Inc.

990 • Fiscal year 2021 • EIN 20-3958794

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization Profile
PO Box 503New Baltimore, MI 48047-5563

(313) 850-9220

Siviq Scores

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

Liabilities / Assets

100th percentile

6.02x

Higher debt load relative to assets than 100% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

40th percentile

7.4%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

68th percentile

20%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Revenue Growth

31st percentile

-0.5%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$46,476

Up $14,316 (+45%) from 2019

Net Assets

Down

-$233,389

Down $236,113 (-8668%) from 2019

Liabilities

Up

$279,865

Up $250,429 (+851%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin40th percentile

Revenue

Down

$1,518,061

Down $15,017 (-1.0%) from 2019

Expenses

Down

$1,406,022

Down $130,584 (-8.5%) from 2019

Net Income

Up

$112,039

Up $115,567 (+3276%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$400K$200K$0-$200K-$400KAssets 2011: $6,768Liabilities 2011: $4,587Net Assets 2011: $2,1812011Assets 2012: $5,197Liabilities 2012: $4,587Net Assets 2012: $6102012Assets 2013: $32,549Liabilities 2013: $0Net Assets 2013: $32,5492013Assets 2014: $14,134Liabilities 2014: $0Net Assets 2014: $14,1372014Assets 2015: $11,085Liabilities 2015: $0Net Assets 2015: $11,0852015Assets 2016: $10,107Liabilities 2016: $0Net Assets 2016: $10,1072016Assets 2017: $28,809Liabilities 2017: $18,702Net Assets 2017: $10,1072017Assets 2018: $31,974Liabilities 2018: $25,722Net Assets 2018: $6,2522018Assets 2019: $32,160Liabilities 2019: $29,436Net Assets 2019: $2,7242019Assets 2021: $46,476Liabilities 2021: $279,865Net Assets 2021: -$233,3892021Assets 2022: $336,334Liabilities 2022: $287,899Net Assets 2022: $48,4352022Assets 2023: $124,736Liabilities 2023: $0Net Assets 2023: $124,7362023Assets 2024: $229,121Liabilities 2024: $0Net Assets 2024: $229,1212024

Highlighted filing

2021

Assets$46,476
Liabilities$279,865
Net Assets-$233,389
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $761,592Expenses 2011: $766,179Net Income 2011: -$4,5872011Revenue 2012: $827,532Expenses 2012: $855,258Net Income 2012: -$27,7262012Revenue 2013: $815,558Expenses 2013: $783,619Net Income 2013: $31,9392013Revenue 2014: $932,974Expenses 2014: $951,386Net Income 2014: -$18,4122014Revenue 2015: $848,853Expenses 2015: $856,407Net Income 2015: -$7,5542015Revenue 2016: $982,286Expenses 2016: $982,157Net Income 2016: $1292016Revenue 2017: $1,055,481Expenses 2017: $1,031,266Net Income 2017: $24,2152017Revenue 2018: $1,032,796Expenses 2018: $1,036,653Net Income 2018: -$3,8572018Revenue 2019: $1,533,078Expenses 2019: $1,536,606Net Income 2019: -$3,5282019Revenue 2021: $1,518,061Expenses 2021: $1,406,022Net Income 2021: $112,0392021Revenue 2022: $2,066,971Expenses 2022: $1,742,607Net Income 2022: $324,3642022Revenue 2023: $2,458,309Expenses 2023: $2,350,868Net Income 2023: $107,4412023Revenue 2024: $2,811,730Expenses 2024: $2,707,345Net Income 2024: $104,3852024

Highlighted filing

2021

Revenue$1,518,061
Expenses$1,406,022
Net Income$112,039
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.2
Gross Receipts
$1,518,061
Mission and Program Overview

Mission

Provide specilaized independent living probram that provides 24 hour supervision, personal care, and housing opportunities to those individuals who are challenged by mental impairment or developmental disabilities.

Our mission is to provide a safe enviroment for vulnerable adults 18-60 that are slightly physically or mentally challenged. We accomplish our mission by providing 24-hour care is a safe enviroment that promotes independence and confidence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$21,722-
Pd in Cap Srpls Land Bldg Eqp Fund-$21,722-
Land, Buildings, and Equipment, Net$17,295$17,295→ $0
Cash and Non-Interest-Bearing Accounts$13,350$7,459▼ $5,891
Rtn Earn Endowment Incm Other Fnds$-345,428$-255,111▲ $90,317
Total Assets$30,645$46,476▲ $15,831
Liabilities
Accounts Payable and Accrued Expenses$376,073$279,865▼ $96,208
Total Liabilities$376,073$279,865▼ $96,208
Net Assets / Fund Balance
Total Net Assets Fund Balance$-345,428$-233,389▲ $112,039
Total Liabilities and Net Assets / Fund Balance$30,645$46,476▲ $15,831

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,295-$17,295
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Chantel WilliamsVice President
Denise SmithExecutive Director
Kimberly TurnerDevelopment Officer
Lavonne WhittSecretary
Ruthie HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$421,000
Program Service Revenue
$1,097,061
Investment Income
$0
Other Revenue
$0
All Other Contributions
$421,000
Change in Net Assets
$112,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,047,966
Salaries, Compensation, and Employee Benefits$358,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$728,661--$728,661
Other Salaries and Wages$226,771--$226,771
Other Expenses$95,785$13,010-$108,795
Current Officers, Directors, Trustees, and Key Employees$80,000$25,840-$105,840
Insurance$36,987--$36,987
Payroll Taxes---$25,445
Fees for Services Management-$20,000-$20,000
Occupancy$19,200--$19,200
Fees for Services Accounting---$12,000
Office Expenses---$3,895
Total Functional Expenses$1,305,832$58,850$0$1,406,022
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Filing and Contact Details

Filer

Filer Name
Fresh Start Transitional Homes
EIN
20-3958794
Phone
3138509220
Address
PO Box 503, NEW BALTIMORE, MI 48047-5563

Signing Officer

Name
Cookie D Smith
Title
Executive Director
Phone
3138509220
Signed
2022-05-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Cookie D Smith
Formed
2006
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
8
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section IX, Line 11G

“Fees paid to non-employees and contractors to retain during and after pandemic including retention bonues and signing bonues.”

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

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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-233389
IRS990/TotalProgramServiceExpensesAmt01305832
IRS990/TotalProgramServiceRevenueAmt01097061
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01518061
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030645
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046476
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05868 JACKELYN COURT
IRS990/USAddress/CityNm0WASHINGTON TWP
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048094
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0COOKIE D SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03138509220
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRESH START TRANSITIONAL HOMES
ReturnHeader/Filer/BusinessNameControlTxt0FRES
ReturnHeader/Filer/EIN0203958794
ReturnHeader/Filer/PhoneNum03138509220
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 503
ReturnHeader/Filer/USAddress/CityNm0NEW BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0480475563
ReturnHeader/ReturnTs02022-05-11T11:21:07-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0COOKIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,476
Liabilities
$279,865
Net assets
-$233,389
Revenue
$1,518,061
Expenses
$1,406,022
Net income
$112,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$2.81$2.71$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$2.46$2.35$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.29$0.05$2.07$1.74$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.28$0.23$1.52$1.41$0.11
2019Summary only. Only limited summary data is available for this year.$0.03$0.03$0.00$1.53$1.54$0.00
2018Summary only. Only limited summary data is available for this year.$0.03$0.03$0.01$1.03$1.04$0.00
2017Summary only. Only limited summary data is available for this year.$0.03$0.02$0.01$1.06$1.03$0.02
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.98$0.98$0.00
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.85$0.86$0.01
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.93$0.95$0.02
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.82$0.78$0.03
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.83$0.86$0.03
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.76$0.77$0.00