Civic Intelligence

Transitional Housing & Work Program of Davison County

990 • Fiscal year 2024 • EIN 26-3482285

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 18, 2025

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

0.95x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

3.55x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

74th percentile

19%

Faster asset growth than 74% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

7.4%

Faster revenue growth than 49% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$940,679

Up $224,312 (+31%) from 2021

Net Assets

Down

$43,507

Down $51,666 (-54%) from 2021

Liabilities

Up

$897,172

Up $275,978 (+44%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin11th percentile

Revenue

Down

$252,385

Down $32,356 (-11%) from 2021

Expenses

Up

$320,929

Up $56,453 (+21%) from 2021

Net Income

Down

-$68,544

Down $88,809 (-438%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.0M$500K$0-$500KAssets 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 2024: $940,679Liabilities 2024: $897,172Net Assets 2024: $43,5072024

Highlighted filing

2024

Assets$940,679
Liabilities$897,172
Net Assets$43,507
Open 2024 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: $20,2652021Revenue 2024: $252,385Expenses 2024: $320,929Net Income 2024: -$68,5442024

Highlighted filing

2024

Revenue$252,385
Expenses$320,929
Net Income-$68,544
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 18, 2025
Return Version
2023v6.0
Gross Receipts
$252,385
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$789,911$939,047▲ $149,136
Rtn Earn Endowment Incm Other Fnds$112,051$43,507▼ $68,544
Cash and Non-Interest-Bearing Accounts$599$1,632▲ $1,033
Total Assets$790,510$940,679▲ $150,169
Liabilities
Mortgage Notes Payable Secured by Investment Property$678,459$897,172▲ $218,713
Total Liabilities$678,459$897,172▲ $218,713
Net Assets / Fund Balance
Total Net Assets Fund Balance$112,051$43,507▼ $68,544
Total Liabilities and Net Assets / Fund Balance$790,510$940,679▲ $150,169

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$672,529$122,952$795,481
Leasehold Improvements$259,478$20,029$279,507
Equipment$7,040$36,960$44,000
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Keith MasonExecutive Director
Nichole MasonSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,720
Program Service Revenue
$125,665
Investment Income
$0
Other Revenue
$0
All Other Contributions
$126,720
Change in Net Assets
$-68,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,929
Salaries, Compensation, and Employee Benefits$70,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$74,600--$74,600
Depreciation Depletion$70,560--$70,560
Current Officers, Directors, Trustees, and Key Employees$50,000$20,000-$70,000
Interest$17,869--$17,869
Insurance$16,518--$16,518
Office Expenses$3,096$3,083-$6,179
Conferences and Meetings$819$715-$1,534
Total Functional Expenses$297,131$23,798$0$320,929
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
No
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

“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
2025-02-18
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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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/TotalProgramServiceRevenueAmt0125665
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125665
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252385
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0790510
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0940679
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Keith Mason
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec Dir
ReturnHeader/BusinessOfficerGrp/PhoneNum06159152539
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-18
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/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/PreparationDt02025-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sylvia Johnson
ReturnHeader/ReturnTs02025-02-18T10:12:40-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$940,679
Liabilities
$897,172
Net assets
$43,507
Revenue
$252,385
Expenses
$320,929
Net income
-$68,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.41$8.97$0.44$2.52$3.21$0.69
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