Civic Intelligence

Transitional Housing Inc.

990T • Fiscal year 2021 • EIN 36-3191926

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

Organization ProfileWWW.THRESHOLDS.ORG
4101 N RavenswoodChicago, IL 60613

(773) 572-5500

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $850,522Liabilities 2010: $847,562Net Assets 2010: $2,9602010Assets 2011: $915,508Liabilities 2011: $870,316Net Assets 2011: $45,1922011Assets 2012: $888,034Liabilities 2012: $824,082Net Assets 2012: $63,9522012Assets 2013: $846,155Liabilities 2013: $1,026,180Net Assets 2013: -$180,0252013Assets 2014: $765,742Liabilities 2014: $938,754Net Assets 2014: -$173,0122014Assets 2015: $737,712Liabilities 2015: $856,946Net Assets 2015: -$119,2342015Assets 2016: $667,383Liabilities 2016: $765,090Net Assets 2016: -$97,7072016Assets 2017: $601,273Liabilities 2017: $674,037Net Assets 2017: -$72,7642017Assets 2018: $586,970Liabilities 2018: $610,639Net Assets 2018: -$23,6692018Assets 2019: $576,285Liabilities 2019: $567,792Net Assets 2019: $8,4932019Assets 2020: $586,698Liabilities 2020: $533,172Net Assets 2020: $53,5262020Assets 2021: $562,331Liabilities 2021: $490,432Net Assets 2021: $71,8992021Assets 2022: $562,915Liabilities 2022: $453,819Net Assets 2022: $109,0962022Assets 2023: $547,544Liabilities 2023: $406,367Net Assets 2023: $141,1772023Assets 2024: $582,091Liabilities 2024: $433,727Net Assets 2024: $148,3642024

Latest loaded filing

2024

Assets$582,091
Liabilities$433,727
Net Assets$148,364
Open 2024 Filing

Operations Trend

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

$300K$200K$100K$0Revenue 2010: $222,567Expenses 2010: $188,508Net Income 2010: $34,0592010Expenses 2011: $186,0662011Expenses 2012: $211,0992012Expenses 2013: $217,5152013Revenue 2014: $209,991Expenses 2014: $202,978Net Income 2014: $7,0132014Revenue 2015: $269,520Expenses 2015: $215,742Net Income 2015: $53,7782015Revenue 2016: $225,526Expenses 2016: $203,999Net Income 2016: $21,5272016Revenue 2017: $241,419Expenses 2017: $216,476Net Income 2017: $24,9432017Revenue 2018: $262,353Expenses 2018: $213,258Net Income 2018: $49,0952018Revenue 2019: $261,492Expenses 2019: $229,330Net Income 2019: $32,1622019Revenue 2020: $265,661Expenses 2020: $220,628Net Income 2020: $45,0332020Revenue 2021: $271,449Expenses 2021: $253,076Net Income 2021: $18,3732021Revenue 2022: $260,217Expenses 2022: $223,020Net Income 2022: $37,1972022Revenue 2023: $256,265Expenses 2023: $220,981Net Income 2023: $35,2842023Revenue 2024: $268,729Expenses 2024: $261,542Net Income 2024: $7,1872024

Latest loaded filing

2024

Revenue$268,729
Expenses$261,542
Net Income$7,187
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

Transistional housing, inc. Is a nonprofit social service agency which provides housing facilities and services specially designed to meet the physical, social, and psychological needs of individuals facing the challenge of recovery from severe and persistent mental illness.

Filing and Contact Details

Filer

Filer Name
Transitional Housing Inc
EIN
36-3191926
Phone
7735725500
Address
4101 N RAVENSWOOD, CHICAGO, IL 60613

Signing Officer

Name
Al Shoreibah
Title
CFO
Phone
7735725500
Signed
2022-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Plante & Moran Pllc
Address
10 S RIVERSIDE PLAZA 9TH FLOOR, CHICAGO, IL 60606
Preparer
Kimberly a Haumann
Phone
3122071040
Raw XML Appendix92 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0AL SHOREIBAH CFO
IRS990T/BooksInCareOfDetail/PhoneNum07735725262
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 S LASALLE SUITE 1410
IRS990T/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd060603
IRS990T/BookValueAssetsEOYAmt0562331
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ExtsnRequestIncomeTaxPaidAmt01500
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt01836
IRS990T/OverpaymentSection/OverpaymentAmt01836
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt03567
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherIncomeAmt018000
IRS990TScheduleA/PrincipalBusinessActivityCd0812930
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt01615
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt01615
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt018000
IRS990TScheduleA/TotUnrltTrdBusIncmAmt018000
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0RENTAL OF PARKING LOT SPACES
IRS990TScheduleA/UBIBeforeNOLDedAmt016385
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt016385
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt03231
IRS990T/TaxLessCreditsAmt03231
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt05067
IRS990T/TotalTaxAmt03231
IRS990T/TotalTaxComputationAmt03231
IRS990T/TotalUBTIAmt015385
IRS990T/TotalUBTIBeforeNOLSpecificAmt016385
IRS990T/TotalUBTIBeforeSection199AAmt016385
IRS990T/TotalUBTIComputedAmt016385
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AL SHOREIBAH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07735725500
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSITIONAL HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0363191926
ReturnHeader/Filer/PhoneNum07735725500
ReturnHeader/Filer/USAddress/AddressLine1Txt04101 N RAVENSWOOD
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060613
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 S RIVERSIDE PLAZA 9TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060606
ReturnHeader/PreparerPersonGrp/PhoneNum03122071040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY A HAUMANN
ReturnHeader/ReturnTs02022-05-11T12:21:29-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHOREIBAH
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.43$0.15$0.27$0.26$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.41$0.14$0.26$0.22$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.45$0.11$0.26$0.22$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.49$0.07$0.27$0.25$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.53$0.05$0.27$0.22$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.57$0.01$0.26$0.23$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.61$0.02$0.26$0.21$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.67$0.07$0.24$0.22$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.77$0.10$0.23$0.20$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.86$0.12$0.27$0.22$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.94$0.17$0.21$0.20$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$1.03$0.18$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.82$0.06$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.87$0.05$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.85$0.00$0.22$0.19$0.03