Civic Intelligence

Jefferson County Transitional Services Inc.

990EZ • Fiscal year 2023 • EIN 35-2152638

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 29, 2024

Organization Profileruthhaven.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.

Liabilities / Assets

87th percentile

0.31x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

0.85x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$45,993

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 37.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

55th percentile

4.0%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

-1.6%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$331,499

Up $12,620 (+4.0%) from 2022

Net Assets

Up

$227,867

Up $25,105 (+12%) from 2022

Liabilities

Down

$103,632

Down $12,485 (-11%) from 2022

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin74th percentile

Revenue

Down

$122,342

Down $1,944 (-1.6%) from 2022

Expenses

Down

$97,237

Down $5,777 (-5.6%) from 2022

Net Income

Up

$25,105

Up $3,833 (+18%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$400K$300K$200K$100K$0Assets 2021: $110,234Liabilities 2021: $7,427Net Assets 2021: $102,8072021Assets 2022: $318,879Liabilities 2022: $116,117Net Assets 2022: $202,7622022Assets 2023: $331,499Liabilities 2023: $103,632Net Assets 2023: $227,8672023Assets 2024: $391,562Liabilities 2024: $95,397Net Assets 2024: $296,1652024

Highlighted filing

2023

Assets$331,499
Liabilities$103,632
Net Assets$227,867
Open 2023 Filing

Operations Trend

Revenue Growth42nd percentile

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

$200K$150K$100K$50K$0Revenue 2021: $100,903Expenses 2021: $92,801Net Income 2021: $8,1022021Revenue 2022: $124,286Expenses 2022: $103,014Net Income 2022: $21,2722022Revenue 2023: $122,342Expenses 2023: $97,237Net Income 2023: $25,1052023Revenue 2024: $168,643Expenses 2024: $99,499Net Income 2024: $69,1442024

Highlighted filing

2023

Revenue$122,342
Expenses$97,237
Net Income$25,105
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 29, 2024
Return Version
2023v5.0
Gross Receipts
$122,342
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

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

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandi ShawProgram DirectorFT$45,993-$45,993
Kimberly TaylorPresident TreasurerPT$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
President
Phone
5022415483
Signed
2024-04-29
Supplemental Narrative

Additional Explanations

Schedule O:

“Part 1 - Line 16 Other Expenses Program Expenses $8,692 Insurance 4,603 Supplies 809 Part 2 - Line 24 Other Assets - Minivan, Dodge Caravan Part 2 - Line 26 Payments made on Mortgage of 309 St. Michaels Ave.”

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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt05800
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05800
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014103
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt01806
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TotalExpensesAmt097237
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0122342
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kimberly S Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05022415483
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-29
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ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0352152638
ReturnHeader/Filer/PhoneNum05022415483
ReturnHeader/Filer/USAddress/AddressLine1Txt0117 Presbyterian St
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047250
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02024-04-29T17:30:06Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kimberly
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0S Taylor
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$331,499
Liabilities
$103,632
Net assets
$227,867
Revenue
$122,342
Expenses
$97,237
Net income
$25,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.92$0.95$2.96$1.69$0.99$0.69
2023Detailed filing. Detailed filing data is available for this year.$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