Jefferson County Transitional Services Inc.

990EZ • Fiscal year 2022 • EIN 35-2152638

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 16, 2023

Organization Profile ruthhaven.com

117 Presbyterian StMadison, IN 47250

(502) 241-5483

Siviq Scores

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

0.36x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

0.93x

Higher debt load relative to revenue than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

17%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

$39,366

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 31.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

189%

Faster asset growth than 95% of similar nonprofits.

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

23%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets88th percentile

Assets

$318,879

Up $208,645 (+189%) from 2021

Net Assets

$202,762

Up $99,955 (+97%) from 2021

Liabilities

$116,117

Up $108,690 (+1463%) from 2021

Revenue And Expenses

Liabilities / Revenue95th percentile Net Margin67th percentile

Revenue

$124,286

Up $23,383 (+23%) from 2021

Expenses

$103,014

Up $10,213 (+11%) from 2021

Net Income

$21,272

Up $13,170 (+163%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

Highlighted filing

2022

Assets$318,879

Liabilities$116,117

Net Assets$202,762

Open 2022 Filing

Operations Trend

Revenue Growth60th percentile

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

Highlighted filing

2022

Revenue$124,286

Expenses$103,014

Net Income$21,272

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2022 to Dec 31, 2022
Signed: Mar 16, 2023
Return Version: 2022v4.1
Gross Receipts: $124,286

Mission and Program Overview

Mission

Provide transitional housing and recovery activities for women who have been impacted by substance abuse disorders in three recovery houses

Program Services

Description	Grants	Expenses
0	-	-

Compensation and Service Providers

Top Officer Pay90th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Brandi Shaw	Program Manager	FT	$39,366	-	$39,366
Kimberly Taylor	President	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Jefferson County Transitional Services Inc
EIN: 35-2152638
Phone: 5022415483
Address: 117 Presbyterian St, Madison, IN 47250

Signing Officer

Name: Kimberly S Taylor
Title: 0
Phone: 5022415483
Signed: 2023-03-16

Supplemental Narrative

Additional Explanations

Schedule O:

“Part 1.16 Other Expenses Total $19,708 * Program Expenses $5,660 * Insurance - Liab, D&O, Auto $13,313 * Auto Expenses $735 Part 1.20 Other Changes in Net Assets or Fund Balances Total $78,683 * Purchase 309 St. Michaels and improvements $135,989 * Record Asset 117 Presbyterian acquired in 2011 never recorded before $68,643 * Record mortgage on 309 St. Michaels $(117,245) * Increase in liabilities at 12/31/22 $(1,277) * SBA PPP Loan received and recorded in 2021 - forgiven in 2022 $(7,427) Part 2.24 Other Assets $0 Part 2.26 Total Liabilities $116,117 * German American Mortgage 309 SM $115,107 * Liabilities for Payroll Taxes $1,009”

Raw XML Appendix151 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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IRS990EZ/BenefitsPaidToOrForMembersAmt	0	0
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Kimberly S Taylor
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5022415483
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	1123 Raintree Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Milford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	OH
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IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	50034
IRS990EZ/CostOfGoodsSoldAmt	0	0
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IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	21272
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	0
IRS990EZ/FiledScheduleAInd	0	true
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IRS990EZ/ForeignOfficeInd	0	false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	110234
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	318879
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	124286
IRS990EZ/GrossSalesOfInventoryAmt	0	0
IRS990EZ/InvestmentIncomeAmt	0	8
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	82545
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	287180
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	102807
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	202762
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	102807
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	202762
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	37340
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	39366
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Kimberly Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Brandi Shaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Program Manager
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	5800
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	5800
IRS990EZ/OtherChangesInNetAssetsAmt	0	78683
IRS990EZ/OtherExpensesTotalAmt	0	19708
IRS990EZ/OtherRevenueTotalAmt	0	0
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Provide transitional housing and recovery activities for women who have been impacted by substance abuse disorders in three recovery houses
IRS990EZ/PrintingPublicationsPostageAmt	0	1663
IRS990EZ/ProgramServiceRevenueAmt	0	74244
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	44303
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	IN
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	7427
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	116117
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	103014
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	124286
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	42606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	38169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	30811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	32880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	29334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	173800
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/InvestmentIncomePYPct	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0
IRS990ScheduleA/PublicSupportCY509Pct	0	1
IRS990ScheduleA/PublicSupportPY170Pct	0	0
IRS990ScheduleA/PublicSupportPY509Pct	0	1
IRS990ScheduleA/PublicSupportTotal509Amt	0	173800
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	42606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	38169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	30811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	32880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	29334
IRS990ScheduleA/Total509Grp/TotalAmt	0	173800
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	38169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	30811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	32880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	29334
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	173800
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Part 1.16 Other Expenses Total $19,708 * Program Expenses $5,660 * Insurance - Liab, D&O, Auto $13,313 * Auto Expenses $735 Part 1.20 Other Changes in Net Assets or Fund Balances Total $78,683 * Purchase 309 St. Michaels and improvements $135,989 * Record Asset 117 Presbyterian acquired in 2011 never recorded before $68,643 * Record mortgage on 309 St. Michaels $(117,245) * Increase in liabilities at 12/31/22 $(1,277) * SBA PPP Loan received and recorded in 2021 - forgiven in 2022 $(7,427) Part 2.24 Other Assets $0 Part 2.26 Total Liabilities $116,117 * German American Mortgage 309 SM $115,107 * Liabilities for Payroll Taxes $1,009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Schedule O:
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Kimberly S Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	0
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5022415483
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2023-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Jefferson County Transitional Services Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	JEFF
ReturnHeader/Filer/EIN	0	352152638
ReturnHeader/Filer/PhoneNum	0	5022415483
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	117 Presbyterian St
ReturnHeader/Filer/USAddress/CityNm	0	Madison
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	IN
ReturnHeader/Filer/USAddress/ZIPCd	0	47250
ReturnHeader/ReturnTs	0	2023-03-16T02:00:05Z
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	Kimberly
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	S Taylor
ReturnHeader/TaxPeriodBeginDt	0	2022-01-01
ReturnHeader/TaxPeriodEndDt	0	2022-12-31
ReturnHeader/TaxYr	0	2022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $318,879
Liabilities: $116,117
Net assets: $202,762
Revenue: $124,286
Expenses: $103,014
Net income: $21,272

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$3.92	$0.95	$2.96	$1.69	$0.99	$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.31	$1.04	$2.28	$1.22	$0.97	$0.25
2022Detailed filing. Detailed filing data is available for this year.	$3.19	$1.16	$2.03	$1.24	$1.03	$0.21
2021Detailed filing. Detailed filing data is available for this year.	$1.10	$0.07	$1.03	$1.01	$0.93	$0.08