Civic Intelligence

Transitional Housing & Work Program of Davison County

990 • Fiscal year 2021 • EIN 26-3482285

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 16, 2022

Organization Profilethwp.org
109 Cude LaneMadison, TN 37115

(615) 915-2539

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.87x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

2.18x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

41st percentile

7.1%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M 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

33rd percentile

1.7%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

12%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$716,367

Up $11,811 (+1.7%) from 2020

Net Assets

Up

$95,173

Up $20,265 (+27%) from 2020

Liabilities

Down

$621,194

Down $8,454 (-1.3%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin41st percentile

Revenue

Up

$284,741

Up $29,381 (+12%) from 2020

Expenses

Up

$264,476

Up $29,585 (+13%) from 2020

Net Income

Down

$20,265

Down $204 (-1.0%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $13,421Liabilities 2011: $8,721Net Assets 2011: $4,7002011Assets 2013: $15,858Liabilities 2013: $0Net Assets 2013: $15,8582013Assets 2014: $15,282Liabilities 2014: $0Net Assets 2014: $15,2822014Assets 2015: $25,576Liabilities 2015: $0Net Assets 2015: $25,5762015Assets 2016: $275,468Liabilities 2016: $233,749Net Assets 2016: $41,7192016Assets 2017: $269,198Liabilities 2017: $229,811Net Assets 2017: $39,3872017Assets 2018: $261,526Liabilities 2018: $262,785Net Assets 2018: -$1,2592018Assets 2019: $353,031Liabilities 2019: $298,592Net Assets 2019: $54,4392019Assets 2020: $704,556Liabilities 2020: $629,648Net Assets 2020: $74,9082020Assets 2021: $716,367Liabilities 2021: $621,194Net Assets 2021: $95,1732021

Highlighted filing

2021

Assets$716,367
Liabilities$621,194
Net Assets$95,173
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $455,6872011Expenses 2013: $264,0892013Revenue 2014: $237,488Expenses 2014: $238,064Net Income 2014: -$5762014Revenue 2015: $200,329Expenses 2015: $190,035Net Income 2015: $10,2942015Revenue 2016: $198,323Expenses 2016: $183,546Net Income 2016: $14,7772016Revenue 2017: $158,401Expenses 2017: $160,733Net Income 2017: -$2,3322017Revenue 2018: $130,825Expenses 2018: $171,471Net Income 2018: -$40,6462018Revenue 2019: $181,051Expenses 2019: $125,353Net Income 2019: $55,6982019Revenue 2020: $255,360Expenses 2020: $234,891Net Income 2020: $20,4692020Revenue 2021: $284,741Expenses 2021: $264,476Net Income 2021: $20,2652021

Highlighted filing

2021

Revenue$284,741
Expenses$264,476
Net Income$20,265
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 16, 2022
Return Version
2020v4.2
Gross Receipts
$284,741
Mission and Program Overview

Mission

To provide transitional housing and daycare for people with mental disabitlies, programs to help individuals learn a trade to reenter the workforce.

To provide transitional housing and daycare for people transitioning back into society and provide programs to help individuals learn a trade to reenter the workforce.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$652,887$716,320▲ $63,433
Rtn Earn Endowment Incm Other Fnds$74,908$95,173▲ $20,265
Cash and Non-Interest-Bearing Accounts$51,669$47▼ $51,622
Total Assets$704,556$716,367▲ $11,811
Liabilities
Mortgage Notes Payable Secured by Investment Property$629,648$621,194▼ $8,454
Total Liabilities$629,648$621,194▼ $8,454
Net Assets / Fund Balance
Total Net Assets Fund Balance$74,908$95,173▲ $20,265
Total Liabilities and Net Assets / Fund Balance$704,556$716,367▲ $11,811

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$614,473$55,562$670,035
Leasehold Improvements$94,170$6,337$100,507
Equipment$7,677$30,100$37,777
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Keith MasonExecutive DirectorFT$36,000$36,000
Nichole MasonSecretary / TreasurerFT$36,000$36,000
Revenue and Support

Revenue Composition

Contributions and Grants
$182,235
Program Service Revenue
$102,506
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$20,265

Audited Revenue Reconciliation

Revenue per Audited Statements
$284,741
Total Revenue per Audited Statements
$284,741
Total Revenue per Form 990
$284,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,476
Salaries, Compensation, and Employee Benefits$72,000
Total Fundraising Expense$18,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,000$10,000$16,000$72,000
Other Expenses$60,259$657-$60,259
Depreciation Depletion$39,379--$39,379
Interest$29,091--$29,091
All Other Expenses$10,855$662$2,209$13,726
Fees for Services Management-$10,000-$10,000
Insurance$7,353--$7,353
Office Expenses-$1,385-$1,385
Total Functional Expenses$223,563$22,704$18,209$264,476

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$264,476
Total Expenses per Audited Statements$264,476
Total Expenses per Form 990$264,476
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Yes
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

Governance Explanations

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Form 990, Part VI, Section B, Line 11B

“Reviewed by executive board”

Filing and Contact Details

Filer

Filer Name
Transitional Housing & Work Program of Davison County
EIN
26-3482285
Phone
6159152539
Address
109 Cude Lane, Madison, TN 37115

Signing Officer

Name
Nichole Mason
Title
Executive Director
Signed
2022-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Mason
Formed
2008
Legal Domicile
Tn
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Sylvia Johnson CPA PC
Address
862 Rodney Dr, Nashville, TN 37205
Preparer
Sylvia Johnson
Phone
6154762883
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IRS990/TotalReportableCompFromOrgAmt072000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284741
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0704556
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0716367
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0109 Cude Lane
IRS990/USAddress/CityNm0Madison
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037115
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0thwp.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nichole Mason
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Transitional Housing & Work Program of Davison County
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0263482285
ReturnHeader/Filer/PhoneNum06159152539
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 Cude Lane
ReturnHeader/Filer/USAddress/CityNm0Madison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sylvia Johnson CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0862 Rodney Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037205
ReturnHeader/PreparerPersonGrp/PhoneNum06154762883
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sylvia Johnson
ReturnHeader/ReturnTs02022-03-16T03:43:20-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Nichole
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mason
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$716,367
Liabilities
$621,194
Net assets
$95,173
Revenue
$284,741
Expenses
$264,476
Net income
$20,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$6.21$0.95$2.85$2.64$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$6.30$0.75$2.55$2.35$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$2.99$0.54$1.81$1.25$0.56
2018Detailed filing. Detailed filing data is available for this year.$2.62$2.63$0.01$1.31$1.71$0.41
2017Detailed filing. Detailed filing data is available for this year.$2.69$2.30$0.39$1.58$1.61$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.75$2.34$0.42$1.98$1.84$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$2.00$1.90$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$2.37$2.38$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$2.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.09$0.05$4.56