Civic Intelligence

Transitional Housing of Sw Fl Inc

EIN 27-3534932 • 501(c)3 • Fort Myers, FL

Profile

To provide transitional housing to those in need.

17171 Key Vizcaya CTFort Myers, FL 33908-5003

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

5.46x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

0.57x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

36th percentile

-4.9%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

98th percentile

673%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,060

Down $5,358 (-72%) from 2022

Liabilities

Up

$65,574

Up $47,813 (+269%) from 2022

Net Assets

Down

-$63,514

Down $53,171 (-514%) from 2022

Operations
Liabilities / Revenue92nd percentileNet Margin36th percentile

Revenue

Down

$132,752

Down $17,836 (-12%) from 2022

Expenses

Up

$171,551

Up $15,478 (+9.9%) from 2022

Net Income

Down

-$38,799

Down $33,314 (-607%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50K-$100KAssets 2014: $9,074Liabilities 2014: $25,086Net Assets 2014: -$16,0122014Assets 2017: $9,977Liabilities 2017: $17,360Net Assets 2017: -$7,3832017Assets 2019: $13,284Net Assets 2019: $13,2842019Assets 2020: $11,390Liabilities 2020: $6,455Net Assets 2020: $4,9352020Assets 2022: $7,418Liabilities 2022: $17,761Net Assets 2022: -$10,3432022Assets 2024: $2,060Liabilities 2024: $65,574Net Assets 2024: -$63,5142024

Highlighted filing

2024

Assets$2,060
Liabilities$65,574
Net Assets-$63,514
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2014: $142,089Expenses 2014: $137,658Net Income 2014: $4,4312014Revenue 2017: $131,656Expenses 2017: $125,000Net Income 2017: $6,6562017Revenue 2019: $176,815Expenses 2019: $171,934Net Income 2019: $4,8812019Revenue 2020: $157,473Expenses 2020: $160,724Net Income 2020: -$3,2512020Revenue 2022: $150,588Expenses 2022: $156,073Net Income 2022: -$5,4852022Revenue 2024: $132,752Expenses 2024: $171,551Net Income 2024: -$38,7992024

Highlighted filing

2024

Revenue$132,752
Expenses$171,551
Net Income-$38,799
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,060
Liabilities
$65,574
Net assets
-$63,514
Revenue
$132,752
Expenses
$171,551
Net income
-$38,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.66$0.64$1.33$1.72$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.18$0.10$1.51$1.56$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.06$0.05$1.57$1.61$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.13$1.77$1.72$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.17$0.07$1.32$1.25$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.25$0.16$1.42$1.38$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 14, 2026
Return Version
2024v5.0
Gross Receipts
$132,752
Mission and Program Overview

Mission

To provide transitional housing to those in need.

Program Services

DescriptionGrantsExpenses
TO PROVIDE TRANSITIONAL HOUSING TO THOSE IN NEED.-$171,551
TO PROVIDE TRANSITIONAL HOUSING TO THOSE IN NEED.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH FICARELLIExecutive Di-$0--
THOMAS KOTCHExecutive Di-$0--
Filing and Contact Details

Filer

Filer Name
Transitional Housing of Sw Fl Inc
EIN
27-3534932
Phone
2392458696
Address
17171 KEY VIZCAYA CT, FORT MYERS, FL 33908-5003

Signing Officer

Name
Deborah Ficarelli
Title
Executive Director
Phone
2392458696
Signed
2026-01-14
Discuss with paid preparer
Yes

Preparer

Firm
Billburg Accounting Inc
Address
1540 SW 48TH TERRACE, CAPE CORAL, FL 33914
Preparer
Kenneth H Billburg Jr
Phone
2395404433
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Thrift store advertising and promotion 155 office expense 272 telephone 4,380 postage 92 travel 6 insurance 7,448 total 12,353”

Form 990-ez, Part I, Line 20

“PRIOR ADJUSTMENTS 0”

Form 990-ez, Part II, Line 26

“C/c- costco citibank 765 1,739 c/c-amex 5,220 3,356 accrued payroll tax 1,335 1,335 due officer 15,580 59,144 payments outstanding 1,817 0”

Form 990-ez, Part III, Line 31

“To provide transitional housing to those in need.”

Raw XML Appendix133 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBORAH FICARELLI
IRS990EZ/BooksInCareOfDetail/PhoneNum02392458696
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06340 EMERALD BAY COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT MYERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033908
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02060
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-38799
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050069
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02060
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0704
IRS990EZ/GrossReceiptsAmt0132752
IRS990EZ/GrossSalesOfInventoryAmt0704
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-24715
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-63514
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-24715
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-63514
IRS990EZ/OccupancyRentUtltsAndMaintAmt081226
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH FICARELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS KOTCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012353
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE TRANSITIONAL HOUSING TO THOSE IN NEED.
IRS990EZ/ProgramServiceRevenueAmt0132048
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE TRANSITIONAL HOUSING TO THOSE IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE TRANSITIONAL HOUSING TO THOSE IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0171551
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027903
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024717
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt065574
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0171551
IRS990EZ/TotalProgramServiceExpensesAmt0171551
IRS990EZ/TotalRevenueAmt0132752
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0132752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0169657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0150588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0171139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0157473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0781609
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0781609
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0132752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0169657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0150588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0171139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0157473
IRS990ScheduleA/Total509Grp/TotalAmt0781609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0132752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0169657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0150588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0171139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0157473
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0781609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THRIFT STORE ADVERTISING AND PROMOTION 155 OFFICE EXPENSE 272 TELEPHONE 4,380 POSTAGE 92 TRAVEL 6 INSURANCE 7,448 TOTAL 12,353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR ADJUSTMENTS 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2C/C- COSTCO CITIBANK 765 1,739 C/C-AMEX 5,220 3,356 ACCRUED PAYROLL TAX 1,335 1,335 DUE OFFICER 15,580 59,144 PAYMENTS OUTSTANDING 1,817 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE TRANSITIONAL HOUSING TO THOSE IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH FICARELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02392458696
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSITIONAL HOUSING OF SW FL INC
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0273534932
ReturnHeader/Filer/PhoneNum02392458696
ReturnHeader/Filer/USAddress/AddressLine1Txt017171 KEY VIZCAYA CT
ReturnHeader/Filer/USAddress/CityNm0FORT MYERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0339085003
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0641010949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BILLBURG ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01540 SW 48TH TERRACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAPE CORAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033914
ReturnHeader/PreparerPersonGrp/PhoneNum02395404433
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH H BILLBURG JR
ReturnHeader/ReturnTs02026-02-05T17:58:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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