Civic Intelligence

Transitional Living Inc

990 • Fiscal year 2017 • EIN 31-0945205

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization Profilewww.tliving.org

View Organization Page

2052 Princeton RoadHamilton, OH 45014

(513) 896-3458

Siviq Scores

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

Liabilities / Assets

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

27th percentile

-5.0%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$142,792

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

2.7%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$971,551

Down $306,178 (-24%) from 2016

Net Assets

Down

$685,610

Down $170,396 (-20%) from 2016

Liabilities

Down

$285,941

Down $135,782 (-32%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin27th percentile

Revenue

Up

$3,398,445

Up $89,357 (+2.7%) from 2016

Expenses

Up

$3,568,841

Up $136,299 (+4.0%) from 2016

Net Income

Down

-$170,396

Down $46,942 (-38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,859,980Liabilities 2011: $1,130,968Net Assets 2011: $729,0122011Assets 2012: $1,810,812Liabilities 2012: $1,004,256Net Assets 2012: $806,5562012Assets 2013: $1,893,448Liabilities 2013: $968,658Net Assets 2013: $924,7902013Assets 2014: $1,919,966Liabilities 2014: $682,880Net Assets 2014: $1,237,0862014Assets 2015: $1,408,096Liabilities 2015: $428,637Net Assets 2015: $979,4592015Assets 2016: $1,277,729Liabilities 2016: $421,723Net Assets 2016: $856,0062016Assets 2017: $971,551Liabilities 2017: $285,941Net Assets 2017: $685,6102017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$971,551
Liabilities$285,941
Net Assets$685,610
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,032,0482011Expenses 2012: $3,886,6212012Expenses 2013: $3,847,5052013Revenue 2014: $4,190,121Expenses 2014: $3,877,825Net Income 2014: $312,2962014Revenue 2015: $3,480,686Expenses 2015: $3,738,313Net Income 2015: -$257,6272015Revenue 2016: $3,309,088Expenses 2016: $3,432,542Net Income 2016: -$123,4542016Revenue 2017: $3,398,445Expenses 2017: $3,568,841Net Income 2017: -$170,3962017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Highlighted filing

2017

Revenue$3,398,445
Expenses$3,568,841
Net Income-$170,396
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$3,510,336
Mission and Program Overview

Mission

Providing mental health services to adults who have been diagnosed with severe and presistent mental health needs in Butler County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$465,430--
Accounts Receivable$274,832$291,693▲ $16,861
Land, Buildings, and Equipment, Net$302,266$283,518▼ $18,748
Cash and Non-Interest-Bearing Accounts$173,206$270,725▲ $97,519
Prepaid Expenses and Deferred Charges$5,389--
Total Assets$1,277,729$971,551▼ $306,178
Other Assets Total$56,606$125,615▲ $69,009
Liabilities
Mortgage Notes Payable Secured by Investment Property$169,047$158,263▼ $10,784
Accounts Payable and Accrued Expenses$248,228$127,678▼ $120,550
Other Liabilities$4,448--
Total Liabilities$421,723$285,941▼ $135,782
Net Assets / Fund Balance
Unrestricted Net Assets$812,077$630,726▼ $181,351
Temporarily Rstr Net Assets$43,929$54,884▲ $10,955
Total Net Assets Fund Balance$856,006$685,610▼ $170,396
Total Liabilities and Net Assets / Fund Balance$1,277,729$971,551▼ $306,178

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$200,482$573,629$774,111
Equipment$79,036$248,090$327,126
Land$4,000-$4,000
Other Assets Org$69,932--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott GehringCEOFT$129,919$12,873$142,792
Marc SeifertCFOFT$78,141$4,774$82,915

Board Members and Trustees

NameTitle
Gregory D BailesChairperson
Joseph SchutteBoard Member
Tom MaysBoard Member
Tony NgBoard Member
William CampbellBoard Member
Carol HauserBoard Member - Joined 1/17
Dominic FranchiniBoard Member - Joined 1/17
Brian RednourBoard Member - Resigned 9/16

Highest Paid Contractors

ContractorServicesLocationCompensation
Melinda NiemanPsychiatry2052 Princeton Road, Hamilton, OH 45251$108,150
Revenue and Support

Revenue Composition

Contributions and Grants
$1,723,794
Program Service Revenue
$1,473,072
Investment Income
$0
Other Revenue
$201,579
All Other Contributions
$2,855
Change in Net Assets
$-170,396

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,398,445
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$318,410
Total Revenue per Audited Statements
$3,716,855
Total Revenue per Form 990
$3,398,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,597,420
Other Expenses$971,421
Total Fundraising Expense$1,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,865,053$88,019-$1,953,072
Fees for Services Other$275,468$77,021-$352,489
Current Officers, Directors, Trustees, and Key Employees$84,986$140,722-$225,708
Payroll Taxes$202,473$22,500-$224,973
Other Employee Benefits$183,198$10,469-$193,667
Fees for Services Legal$54,291$15,180-$69,471
Travel$58,449$4,388-$62,837
Occupancy$40,892$6,664-$47,556
Office Expenses$32,642$6,504-$39,146
Fees for Services Accounting$25,374$7,094-$32,468
Depreciation Depletion$27,798$2,751-$30,549
Conferences and Meetings$17,232$2,100-$19,332
Insurance$8,460$6,917-$15,377
Other Expenses$2,970$260$1,750$3,230
Total Functional Expenses$3,161,666$405,425$1,750$3,568,841

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,887,251
Expenses per Audited Statements$3,568,841
Total Expenses per Form 990$3,568,841
Expenses Not Reported on Form 990$318,410
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No

Governance Explanations

Form 990, Part VI

“The conflict of interest policy is reviewed annually.”

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

“The CFO reviewed form 990 and a copy was provided to the board.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy is reviewed annually.”

Form 990, Part VI, Section B, line 15

“Salary surveys are used to determine the officers' salaries. The board approves the salaries and documents this in the minutes.”

Form 990, Part VI, Section C, line 19

“The governing documents are available on the Ohio secretary of states website. The conflict of interest policy and the financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Transitional Living Inc
EIN
31-0945205
Phone
5138963458
Address
2052 Princeton Road, Hamilton, OH 45014

Signing Officer

Name
Scott Gehrig
Title
CEO
Phone
5138963458
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Gehring
Formed
1978
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
171
Volunteers
60

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“There have been no changes during the year in the process for oversight of the audit of the financial statements.”

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of Ohio law. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Organization's IRS Form 990 is subject to review and examination by federal and state authorities. The Organization believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements.”

Part XI, Line 2D - Other Adjustments:

“Rent Expense 111,891.”

Part XII, Line 2D - Other Adjustments:

“Rent Expense 111,891.”

Raw XML AppendixShowing 400 of 491 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/Desc0Transitional Living, Inc provides comprehensive mental health services to adults who have een diagnosed with disorders such as schizophrenia, bipolar disorder and major depressive disorder. Consumers and staff work together to create a plan of care that may include psychiatric services, case management services, vocational services and residential support through comprehensive mental health services. The organization seeks to assist individuals with the following outcomes - increasing quality of life, decreasing symptom distress, increasing independent living skills, linking to community resorces, reconnecting to natural supports such as family and friends. Each eary, over 800 clients receive mental health services. Specialized services also focus on those who have been diagnosed with mental illness and are homeless, or connected to the criminal justice system or coping with frequent hospitalizations. Transitional Living, Inc. also has taken a major community role in training individuals in the community who serve or have frequent contact with our consumers or potential consumers including law enforcement, jails, fire departments and paramedics, health clinics, homeless providers and churches. Transitional Living, Inc. path team (Homeless Outreach) has also presented at national conferences such as the Gains conference both in Boston and Washington DC. Transitional Living, Inc Mental Health programs are certified by the Ohio Department of Mental Health and nationally accredited by CARF, the accreditation commission.
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IRS990/OtherExpensesGrp/ProgramServicesAmt0231337
IRS990/OtherExpensesGrp/ProgramServicesAmt149510
IRS990/OtherExpensesGrp/ProgramServicesAmt21533
IRS990/OtherExpensesGrp/ProgramServicesAmt32970
IRS990/OtherExpensesGrp/TotalAmt0234376
IRS990/OtherExpensesGrp/TotalAmt160383
IRS990/OtherExpensesGrp/TotalAmt24207
IRS990/OtherExpensesGrp/TotalAmt33230
IRS990/OtherLiabilitiesGrp/BOYAmt04448
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt090668
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt090668
IRS990/OtherRevenueTotalAmt090668
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088019
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01865053
IRS990/OtherSalariesAndWagesGrp/TotalAmt01953072
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022500
IRS990/PayrollTaxesGrp/ProgramServicesAmt0202473
IRS990/PayrollTaxesGrp/TotalAmt0224973
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05389
IRS990/PrincipalOfficerNm0Scott Gehring
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Program Services Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01473072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01473072
IRS990/ProgSrvcAccomActy2Grp/Desc0Non-Mental Health Services
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt097150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01722000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0539842
IRS990/PYOtherRevenueAmt0127074
IRS990/PYProgramServiceRevenueAmt01460014
IRS990/PYRevenuesLessExpensesAmt0-123454
IRS990/PYSalariesCompEmpBnftPaidAmt02892700
IRS990/PYTotalExpensesAmt03432542
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03309088
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-170396
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0110911
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01786542
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0465430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01723794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01722000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01668017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02224063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02007552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09345426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0222802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0221219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0222030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0221608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0211335
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01098994
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt090668
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040586
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035487
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020413
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0211470
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73630
IRS990ScheduleA/PublicSupportPY170Pct00.87690
IRS990ScheduleA/PublicSupportTotal170Amt07846390
IRS990ScheduleA/SubstantialContributorsTotAmt01499036
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01723794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01722000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01668017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02224063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02007552
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09345426
IRS990ScheduleA/TotalSupportAmt010655890
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0200482
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0573629
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0774111
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0206519
IRS990ScheduleD/DonatedServicesUseFcltsAmt0206519
IRS990ScheduleD/EquipmentGrp/BookValueAmt079036
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0248090
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0327126
IRS990ScheduleD/ExpensesNotReportedAmt0318410
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03568841
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt055683
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt169932
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Intercompany receivables
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other Assets
IRS990ScheduleD/OtherExpensesIncludedAmt0111891
IRS990ScheduleD/OtherRevenueAmt0111891
IRS990ScheduleD/RevenueNotReportedAmt0318410
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03398445
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of Ohio law. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Organization's IRS Form 990 is subject to review and examination by federal and state authorities. The Organization believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rent Expense 111,891.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rent Expense 111,891.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0283518
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0125615
IRS990ScheduleD/TotalExpensesPerForm990Amt03568841
IRS990ScheduleD/TotalRevenuePerForm990Amt03398445
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03716855
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03887251
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The conflict of interest policy is reviewed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The CFO reviewed form 990 and a copy was provided to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest policy is reviewed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Salary surveys are used to determine the officers' salaries. The board approves the salaries and documents this in the minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents are available on the Ohio secretary of states website. The conflict of interest policy and the financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5There have been no changes during the year in the process for oversight of the audit of the financial statements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Transitional Living Inc
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Pinecrest LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0108521
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Residential housing for the developmentally disabled
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt04208
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt02052 Princeton Road
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Hamilton
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd045011
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$971,551
Liabilities
$285,941
Net assets
$685,610
Revenue
$3,398,445
Expenses
$3,568,841
Net income
-$170,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.29$0.69$3.40$3.57$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.42$0.86$3.31$3.43$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.43$0.98$3.48$3.74$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.68$1.24$4.19$3.88$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.97$0.92$3.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.00$0.81$3.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.13$0.73$4.03