Civic Intelligence

Transitional Living Inc

990 • Fiscal year 2017 • EIN 31-0945205

Jul 01, 2017 to Jul 01, 2017 • Filed on May 15, 2019

Organization Profilewww.tliving.org

View Organization Page

1020 Symmes RoadFairfield, OH 45014

(513) 896-3458

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $1,277,729 (-100%) from 2016

Net Assets

Down

$0

Down $856,006 (-100%) from 2016

Liabilities

Down

$0

Down $421,723 (-100%) from 2016

Revenue And Expenses

Revenue

Down

$0

Down $3,309,088 (-100%) from 2016

Expenses

Down

$0

Down $3,432,542 (-100%) from 2016

Net Income

Up

$0

Up $123,454 (+100%) from 2016

Historical Trend

Balance Sheet Trend

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 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

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 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Highlighted filing

2017

Revenue$0
Expenses$0
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jul 1, 2017
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$0
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
Accounts Receivable$291,693$0▼ $291,693
Land, Buildings, and Equipment, Net$283,518$0▼ $283,518
Cash and Non-Interest-Bearing Accounts$270,725$0▼ $270,725
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$971,551$0▼ $971,551
Other Assets Total$125,615$0▼ $125,615
Liabilities
Mortgage Notes Payable Secured by Investment Property$158,263--
Accounts Payable and Accrued Expenses$127,678--
Total Liabilities$285,941$0▼ $285,941
Net Assets / Fund Balance
Unrestricted Net Assets$630,726$0▼ $630,726
Temporarily Rstr Net Assets$54,884$0▼ $54,884
Total Net Assets Fund Balance$685,610$0▼ $685,610
Total Liabilities and Net Assets / Fund Balance$971,551$0▼ $971,551
Compensation and Service Providers

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/
Scott GehringCEO
Marc SeifertCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, 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
1020 Symmes Road, Fairfield, OH 45014

Signing Officer

Name
Scott Gehrig
Title
CEO
Phone
5138963458
Signed
2019-05-15
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
0
Volunteers
0

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 XI, line 9:

“Conversion of Organization to Transitional Living LLC -685,610.”

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”

Part XII, Line 2D - Other Adjustments:

“Rent Expense”

Raw XML Appendix378 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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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
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rent Expense
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The CFO reviewed form 990 and a copy was provided to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is reviewed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salary surveys are used to determine the officers' salaries. The board approves the salaries and documents this in the minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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/ExplanationTxt4Conversion of Organization to Transitional Living LLC -685,610.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Transitional Living Inc
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Pinecrest LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Residential housing for the developmentally disabled
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt02052 Princeton Road
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Hamilton
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd045011
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt054884
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0971551
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0971551
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0285941
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0285941
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0685610
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0971551
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0630726
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01020 Symmes Road
IRS990/USAddress/CityNm0Fairfield
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045014
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.tliving.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Gehrig
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05138963458
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Transitional Living Inc
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0310945205
ReturnHeader/Filer/PhoneNum05138963458
ReturnHeader/Filer/USAddress/AddressLine1Txt01020 Symmes Road
ReturnHeader/Filer/USAddress/CityNm0Fairfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045014
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId089D30F07273E0EF21F671B1A8FC7226F78C9199B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.196.129.6
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:32:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311119890
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barnes Dennig & Co LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 East Fourth Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cincinnati
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045202
ReturnHeader/PreparerPersonGrp/PhoneNum05132418313
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paula Hume
ReturnHeader/ReturnTs02019-05-15T09:19:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02017-07-01
ReturnHeader/TaxYr02017

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Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
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
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
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