Civic Intelligence

Transitions N F P

990 • Fiscal year 2024 • EIN 36-3153563

Jul 01, 2023 to Jun 30, 2024 • Filed on May 14, 2025

Organization ProfileWWW.TRANSMHS.ORG

View Organization Page

805 19th StreetRock Island, IL 61201

(309) 793-4993

Siviq Scores

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

Liabilities / Assets

70th percentile

0.33x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.18x

Higher debt load relative to revenue than 52% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

50th percentile

4.3%

Higher net margin than 50% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$142,297

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

5.5%

Faster revenue growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$3,628,490

Up $474,785 (+15%) from 2023

Net Assets

Up

$2,444,653

Up $308,790 (+14%) from 2023

Liabilities

Up

$1,183,837

Up $165,995 (+16%) from 2023

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin50th percentile

Revenue

Up

$6,705,475

Up $347,107 (+5.5%) from 2023

Expenses

Up

$6,414,335

Up $614,165 (+11%) from 2023

Net Income

Down

$291,140

Down $267,058 (-48%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,333,206Liabilities 2010: $843,556Net Assets 2010: $489,6502010Assets 2011: $1,381,953Liabilities 2011: $902,665Net Assets 2011: $479,2882011Assets 2012: $1,525,701Liabilities 2012: $1,047,922Net Assets 2012: $477,7792012Assets 2013: $1,476,458Liabilities 2013: $1,084,462Net Assets 2013: $391,9962013Assets 2014: $1,523,910Liabilities 2014: $1,062,557Net Assets 2014: $461,3532014Assets 2015: $1,364,434Liabilities 2015: $800,859Net Assets 2015: $563,5752015Assets 2016: $1,574,897Liabilities 2016: $1,032,799Net Assets 2016: $542,0982016Assets 2017: $1,475,144Liabilities 2017: $809,146Net Assets 2017: $665,9982017Assets 2018: $1,701,647Liabilities 2018: $879,515Net Assets 2018: $822,1322018Assets 2019: $1,965,195Liabilities 2019: $1,044,699Net Assets 2019: $920,4962019Assets 2020: $2,302,430Liabilities 2020: $1,403,774Net Assets 2020: $898,6562020Assets 2021: $2,967,295Liabilities 2021: $1,571,119Net Assets 2021: $1,396,1762021Assets 2022: $2,556,766Liabilities 2022: $987,333Net Assets 2022: $1,569,4332022Assets 2023: $3,153,705Liabilities 2023: $1,017,842Net Assets 2023: $2,135,8632023Assets 2024: $3,628,490Liabilities 2024: $1,183,837Net Assets 2024: $2,444,6532024

Highlighted filing

2024

Assets$3,628,490
Liabilities$1,183,837
Net Assets$2,444,653
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,622,2412010Expenses 2011: $1,316,8812011Expenses 2012: $1,840,3102012Expenses 2013: $2,147,9872013Revenue 2014: $2,413,036Expenses 2014: $2,343,679Net Income 2014: $69,3572014Revenue 2015: $2,469,507Expenses 2015: $2,367,285Net Income 2015: $102,2222015Revenue 2016: $2,585,416Expenses 2016: $2,606,893Net Income 2016: -$21,4772016Revenue 2017: $2,767,516Expenses 2017: $2,643,616Net Income 2017: $123,9002017Revenue 2018: $3,311,120Expenses 2018: $3,154,986Net Income 2018: $156,1342018Revenue 2019: $3,731,710Expenses 2019: $3,633,346Net Income 2019: $98,3642019Revenue 2020: $3,769,274Expenses 2020: $3,791,114Net Income 2020: -$21,8402020Revenue 2021: $5,929,214Expenses 2021: $5,431,694Net Income 2021: $497,5202021Revenue 2022: $5,711,382Expenses 2022: $5,520,425Net Income 2022: $190,9572022Revenue 2023: $6,358,368Expenses 2023: $5,800,170Net Income 2023: $558,1982023Revenue 2024: $6,705,475Expenses 2024: $6,414,335Net Income 2024: $291,1402024

Highlighted filing

2024

Revenue$6,705,475
Expenses$6,414,335
Net Income$291,140
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$7,321,677
Mission and Program Overview

Mission

See page 1, part i, number 1

Transitions is a recovery-based organization dedicated to promoting, enhancing, and improving the health and well-being of individuals, families, and the community impacted by mental health issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$300,000$1,469,875▲ $1,169,875
Accounts Receivable$937,667$803,229▼ $134,438
Land, Buildings, and Equipment, Net$496,154$532,406▲ $36,252
Cash and Non-Interest-Bearing Accounts$835,956$284,045▼ $551,911
Prepaid Expenses and Deferred Charges$299,720$240,621▼ $59,099
Inventories for Sale or Use$65,959$57,967▼ $7,992
Total Assets$3,153,705$3,628,490▲ $474,785
Other Assets Total$218,249$240,347▲ $22,098
Liabilities
Accounts Payable and Accrued Expenses$611,216$820,410▲ $209,194
Other Liabilities$199,668$238,802▲ $39,134
Deferred Revenue$16,000$85,737▲ $69,737
Mortgage Notes Payable Secured by Investment Property$190,958$38,888▼ $152,070
Total Liabilities$1,017,842$1,183,837▲ $165,995
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,135,863$2,444,653▲ $308,790
Total Net Assets Fund Balance$2,135,863$2,444,653▲ $308,790
Total Liabilities and Net Assets / Fund Balance$3,153,705$3,628,490▲ $474,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$164,003$246,724-
Land$132,500--
Equipment$150,567$119,990-
Leasehold Improvements$85,336$131,118-
Other Assets Org$41,163--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristin RodgersCo/CFOFT$142,297$142,297
Anne McnelisCo/CEO-$139,183$139,183

Board Members and Trustees

NameTitle
David LevinPresident
Lawrence DavisVice President
Claire GriffithDirector
Margie Mejia-carabelloDirector
Melissa BakerDirector
Tamara FeldenDirector
Tiffany Stoner-harrisDirector
Tricia DayDirector
JANE O'MELIAImmediate Past Pres.
Susan ZelnioSecretary
Gene KrismanitsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Promotion Support Services INCPrinting1320 W KIMBERLY RD, Davenport, IA 52806$2,614,051
Integrated Telehealth PartnersOtherPO BOX 735504, Dallas, TX 75373$101,445
Revenue and Support

Revenue Composition

Contributions and Grants
$1,009,553
Program Service Revenue
$2,128,943
Investment Income
$65,007
Other Revenue
$3,501,972
All Other Contributions
$112,124
Change in Net Assets
$291,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,331,858
Salaries, Compensation, and Employee Benefits$3,082,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,758,824$41,338-$2,800,162
Comp Disqual Persons$2,236,173$40,668-$2,276,841
Other Employee Benefits$262,671$39,929-$302,600
Current Officers, Directors, Trustees, and Key Employees-$281,486-$281,486
Payroll Taxes$197,531$24,019-$221,550
Information Technology$55,043$11,274-$66,317
Depreciation Depletion$47,933$6,536-$54,469
Insurance$42,284$8,054-$50,338
Other Expenses$32,889$4,065-$36,954
All Other Expenses$22,486$14,204-$36,690
Conferences and Meetings$26,012$7,211-$33,223
Occupancy$26,779$270-$27,049
Office Expenses$20,370$2,533-$22,903
Fees for Services Accounting$16,073--$16,073
Travel$11,168$4,131-$15,299
Advertising$11,453$1,562-$13,015
Interest$6,346$1,120-$7,466
Total Functional Expenses$5,909,187$505,148$0$6,414,335
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,022
Fundraising Direct Expenses$8,268
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$21,022$21,022$8,268$12,754
Total Events$21,022$21,022$8,268$12,754
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Innovative$185,489
Current Operating Lease Liability$22,618
Lease Liability for Operating Lease$18,545
City of Moline Forgivable Loan$12,150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the form 990 was emailed to all members of the board before being filed.”

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

“Through the administrative team, breaches in policy are identified. The ceo and cfo meet daily to review agency activities, conflicts, plans and productivity. This includes issues regarding breaches in the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“1. Cfo does survey of like 501(c)(3)'s in the area by demographics (# of employees, revenue, etc.) attaining public information from the internet. 2. Cfo then presents all information gathered to the board of diectors without the ceo present. The board and the cfo discuss the information, and the cfo answers any questions the board may have. 3. Cfo is then excused and the board finalizes the decision.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available upon request. The financial statements are also available through the guidestar website.”

Filing and Contact Details

Filer

Filer Name
Transitions Nfp
EIN
36-3153563
Phone
3097934993
Address
805 19TH STREET, ROCK ISLAND, IL 61201

Signing Officer

Name
Kristin Rodgers
Title
CEO/CFO
Phone
3097934993
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Rodgers
Formed
1981
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
76
Volunteers
2

Preparer

Firm
Opcpas
Address
71 S WACKER DRIVE SUITE 2125, CHICAGO, IL 60606
Preparer
Dante Odoni
Phone
3124400960
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 2,758,824. Management and general expenses 41,338. Fundraising expenses 0. Total expenses 2,800,162.”

FORM 990, PART XI, LINE 2C:

“The process of audit oversight and review has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Income reported on innovative partnership form 990 tid # 30-0159093 fundraiser expense loss on fixed asset disposal”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold rental income”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold expenses reported on innovative partnership form 990 tid # 30-0159093 fundraiser expense loss on fixed disposal”

Raw XML AppendixShowing 400 of 605 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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8IMMEDIATE PAST PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt9CO/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12CO/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt08268
IRS990/FundraisingGrossIncomeAmt021022
IRS990/GainOrLossGrp/OtherAmt05334
IRS990/GainOrLossGrp/SecuritiesAmt020401
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0897429
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05334
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt020401
IRS990/GrossReceiptsAmt07321677
IRS990/GrossSalesOfInventoryAmt04094204
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011274
IRS990/InformationTechnologyGrp/ProgramServicesAmt055043
IRS990/InformationTechnologyGrp/TotalAmt066317
IRS990/InsuranceGrp/ManagementAndGeneralAmt08054
IRS990/InsuranceGrp/ProgramServicesAmt042284
IRS990/InsuranceGrp/TotalAmt050338
IRS990/InterestGrp/ManagementAndGeneralAmt01120
IRS990/InterestGrp/ProgramServicesAmt06346
IRS990/InterestGrp/TotalAmt07466
IRS990/InventoriesForSaleOrUseGrp/BOYAmt065959
IRS990/InventoriesForSaleOrUseGrp/EOYAmt057967
IRS990/InvestmentIncomeGrp/ExclusionAmt039272
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039272
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0300000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01469875
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0497832
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0496154
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0532406
IRS990/LandBldgEquipCostOrOtherBssAmt01030238
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE PAGE 1, PART I, NUMBER 1
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0190958
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt038888
IRS990/NetAssetsOrFundBalancesBOYAmt02135863
IRS990/NetAssetsOrFundBalancesEOYAmt02444653
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt025735
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025735
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012754
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012754
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03486270
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03486270
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017650
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02135863
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02444653
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0270
IRS990/OccupancyGrp/ProgramServicesAmt026779
IRS990/OccupancyGrp/TotalAmt027049
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02533
IRS990/OfficeExpensesGrp/ProgramServicesAmt020370
IRS990/OfficeExpensesGrp/TotalAmt022903
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0218249
IRS990/OtherAssetsTotalGrp/EOYAmt0240347
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039929
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0262671
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0302600
IRS990/OtherExpensesGrp/Desc0TELEPHONE/INTERNET EXPE
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE SE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT EXPENSE/MAINT
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010003
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13861
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22884
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34065
IRS990/OtherExpensesGrp/ProgramServicesAmt045570
IRS990/OtherExpensesGrp/ProgramServicesAmt144405
IRS990/OtherExpensesGrp/ProgramServicesAmt245177
IRS990/OtherExpensesGrp/ProgramServicesAmt332889
IRS990/OtherExpensesGrp/TotalAmt055573
IRS990/OtherExpensesGrp/TotalAmt148266
IRS990/OtherExpensesGrp/TotalAmt248061
IRS990/OtherExpensesGrp/TotalAmt336954
IRS990/OtherLiabilitiesGrp/BOYAmt0199668
IRS990/OtherLiabilitiesGrp/EOYAmt0238802
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02948
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02948
IRS990/OtherRevenueTotalAmt02948
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024019
IRS990/PayrollTaxesGrp/ProgramServicesAmt0197531
IRS990/PayrollTaxesGrp/TotalAmt0221550
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0299720
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0240621
IRS990/PrincipalOfficerNm0KRISTIN RODGERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1811000
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0THIRD PARTY FEES
IRS990/ProgramServiceRevenueGrp/Desc1CUSTODIAL SERVICE CONTRACTS COMST
IRS990/ProgramServiceRevenueGrp/Desc2IHPA
IRS990/ProgramServiceRevenueGrp/Desc3VERA FRENCH IPS PROJECT
IRS990/ProgramServiceRevenueGrp/Desc4CLIENT FAMILY PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01724263
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01724263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1327984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44863
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0327984
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SERVICES -IN OUR 16-BED SUPPORTED RESIDENTIAL FACILITY, WE PROVIDE TRANSITIONAL HOUSING TO PERSONS IMPACTED BY THEIR MENTAL HEALTH ISSUES WHO ARE UNABLE TO LIVE INDEPENDENTLY. WE ALSO PROVIDE DAILY LIVING SKILLS AND CASE MANAGEMENT TO RESIDENTSTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0258029
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0137960
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPLOYMENT - PROVIDES EMPLOYMENT SKILL DEVELOPMENT, VOCATIONAL COUNSELING, JOB SEARCH ASSISTANCE, APPLICATION AND RESUME COMPLETION, INTERVIEW TRAINING, GENERAL AND SPECIFIC JOB SKILLS TRAINING, COUNSELING, ONE AND OFF-WORKSITE SUPPORT, AND ASSISTANCE IN COPING WITH JOB-RELATED CHALLENGES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0276985
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0360873
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE VOCATIONAL REHABILITATION AND PSYCHIATRIC SERVICES FOR PERSONS WITH MENTAL ILLNESS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ALL OTHER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0517314
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt13402264
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0493853
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01325639
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1458
IRS990/PYOtherExpensesAmt03098173
IRS990/PYOtherRevenueAmt03166880
IRS990/PYProgramServiceRevenueAmt01867307
IRS990/PYRevenuesLessExpensesAmt0558198
IRS990/PYSalariesCompEmpBnftPaidAmt02701997
IRS990/PYTotalExpensesAmt05800170
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06358368
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0291140
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01781089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01324352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01325639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01743870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01602350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01085825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07082036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0114085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028833
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032674
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt039307
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt037052
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0163171

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,628,490
Liabilities
$1,183,837
Net assets
$2,444,653
Revenue
$6,705,475
Expenses
$6,414,335
Net income
$291,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.63$1.18$2.44$6.71$6.41$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$1.02$2.14$6.36$5.80$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.99$1.57$5.71$5.52$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$1.57$1.40$5.93$5.43$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$1.40$0.90$3.77$3.79$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$1.04$0.92$3.73$3.63$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.88$0.82$3.31$3.15$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.81$0.67$2.77$2.64$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.57$1.03$0.54$2.59$2.61$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.80$0.56$2.47$2.37$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.52$1.06$0.46$2.41$2.34$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.08$0.39$2.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.05$0.48$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.90$0.48$1.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.84$0.49$1.62