Civic Intelligence

Transitional Housing & Work Program of Davison County

990 • Fiscal year 2022 • EIN 26-3482285

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 26, 2024

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

94th percentile

0.94x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

4.39x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

34th percentile

-3.6%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-48%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$690,923

Down $25,444 (-3.6%) from 2021

Net Assets

Down

$41,749

Down $53,424 (-56%) from 2021

Liabilities

Up

$649,174

Up $27,980 (+4.5%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin10th percentile

Revenue

Down

$147,788

Down $136,953 (-48%) from 2021

Expenses

Down

$201,212

Down $63,264 (-24%) from 2021

Net Income

Down

-$53,424

Down $73,689 (-364%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th 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: $95,1732021Assets 2022: $690,923Liabilities 2022: $649,174Net Assets 2022: $41,7492022

Highlighted filing

2022

Assets$690,923
Liabilities$649,174
Net Assets$41,749
Open 2022 Filing

Operations Trend

Revenue Growth8th 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: $20,2652021Revenue 2022: $147,788Expenses 2022: $201,212Net Income 2022: -$53,4242022

Highlighted filing

2022

Revenue$147,788
Expenses$201,212
Net Income-$53,424
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 26, 2024
Return Version
2021v4.2
Gross Receipts
$147,788
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$716,320$690,537▼ $25,783
Rtn Earn Endowment Incm Other Fnds$95,173$41,749▼ $53,424
Cash and Non-Interest-Bearing Accounts$47$386▲ $339
Total Assets$716,367$690,923▼ $25,444
Liabilities
Mortgage Notes Payable Secured by Investment Property$621,194$649,174▲ $27,980
Total Liabilities$621,194$649,174▲ $27,980
Net Assets / Fund Balance
Total Net Assets Fund Balance$95,173$41,749▼ $53,424
Total Liabilities and Net Assets / Fund Balance$716,367$690,923▼ $25,444

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$593,724$76,311$670,035
Leasehold Improvements$91,593$8,914$100,507
Equipment$5,220$32,557$37,777
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Keith MasonExecutive Director
Nichole MasonSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,718
Program Service Revenue
$66,070
Investment Income
$0
Other Revenue
$0
All Other Contributions
$27,618
Change in Net Assets
$-53,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,212
Salaries, Compensation, and Employee Benefits$92,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$75,000$17,000-$92,000
Interest$83,429--$83,429
Depreciation Depletion$25,783--$25,783
Total Functional Expenses$184,212$17,000$0$201,212
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 available upon request.”

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
Keith Mason
Title
Exec Director
Phone
6159152539
Signed
2024-04-26
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
Volunteers
2

Preparer

Firm
Sylvia Johnson CPA PC
Address
862 Rodney Dr, Nashville, TN 37205
Preparer
Sylvia Johnson
Phone
6154762883
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ReturnHeader/Filer/PhoneNum06159152539
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 Cude Lane
ReturnHeader/Filer/USAddress/CityNm0Madison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037115
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833380937
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/PreparationDt02024-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sylvia Johnson
ReturnHeader/ReturnTs02024-04-26T11:15:25-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Keith
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mason
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$690,923
Liabilities
$649,174
Net assets
$41,749
Revenue
$147,788
Expenses
$201,212
Net income
-$53,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$6.91$6.49$0.42$1.48$2.01$0.53
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