Civic Intelligence

Fresh Start Transitional Homes Inc.

990 • Fiscal year 2023 • EIN 20-3958794

Jan 01, 2023 to Dec 31, 2023 • Filed on May 04, 2024

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

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

51st percentile

4.4%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

1st percentile

-63%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$124,736

Down $211,598 (-63%) from 2022

Net Assets

Up

$124,736

Up $76,301 (+158%) from 2022

Liabilities

Down

$0

Down $287,899 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin51st percentile

Revenue

Up

$2,458,309

Up $391,338 (+19%) from 2022

Expenses

Up

$2,350,868

Up $608,261 (+35%) from 2022

Net Income

Down

$107,441

Down $216,923 (-67%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2023

Assets$124,736
Liabilities$0
Net Assets$124,736
Open 2023 Filing

Operations Trend

Revenue Growth66th 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

2023

Revenue$2,458,309
Expenses$2,350,868
Net Income$107,441
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 4, 2024
Return Version
2023v5.0
Gross Receipts
$2,458,309
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
Rtn Earn Endowment Incm Other Fnds$48,435$124,736▲ $76,301
Cash and Non-Interest-Bearing Accounts$319,039$107,441▼ $211,598
Land, Buildings, and Equipment, Net$17,295$17,295→ $0
Total Assets$336,334$124,736▼ $211,598
Liabilities
Accounts Payable and Accrued Expenses$287,899--
Total Liabilities$287,899$0▼ $287,899
Net Assets / Fund Balance
Total Net Assets Fund Balance$48,435$124,736▲ $76,301
Total Liabilities and Net Assets / Fund Balance$336,334$124,736▼ $211,598

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,295-$17,295
Compensation and Service Providers
Top Officer Pay39th percentile

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
$0
Program Service Revenue
$2,458,309
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$107,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,219,326
Other Expenses$1,131,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,024,085--$1,024,085
Other Expenses$463,478--$463,478
Fees for Services Other$207,429--$207,429
Current Officers, Directors, Trustees, and Key Employees$100,000$25,000-$125,000
Payroll Taxes$60,241$10,000-$70,241
Fees for Services Management$24,000$24,000-$48,000
All Other Expenses$8,500$9,300-$17,800
Office Expenses-$14,400-$14,400
Fees for Services Accounting$2,500--$2,500
Total Functional Expenses$2,268,168$82,700$0$2,350,868
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
Yes
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
2024-05-04
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
42
Volunteers
10
Supplemental Narrative

Additional Explanations

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

“Fees paid to contractors and retention bonuses for all dcw”

Raw XML Appendix326 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.

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IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048094
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0COOKIE D SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03138509220
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-04
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/ReturnTs02024-05-14T10:44:23-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0COOKIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

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

Open filing
Assets
$124,736
Liabilities
$0
Net assets
$124,736
Revenue
$2,458,309
Expenses
$2,350,868
Net income
$107,441
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