Civic Intelligence

Transitions Foundation

990 • Fiscal year 2020 • EIN 36-4490795

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 23, 2020

4409 Maine Street PO Box 3646Quincy, IL 62305

(217) 222-0413

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

31st percentile

-1.9%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$215,355

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 90.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

29th percentile

-0.1%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-53%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Down

$5,844,754

Down $4,611 (-0.1%) from 2019

Net Assets

Up

$5,844,754

Up $3,102 (+0.1%) from 2019

Liabilities

Down

$0

Down $7,713 (-100%) from 2019

Revenue

Down

$239,220

Down $272,644 (-53%) from 2019

Expenses

Down

$243,753

Down $44,473 (-15%) from 2019

Net Income

Down

-$4,533

Down $228,171 (-102%) from 2019

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2012: $4,181,147Liabilities 2012: $0Net Assets 2012: $4,181,1472012Assets 2013: $4,294,902Liabilities 2013: $0Net Assets 2013: $4,294,9022013Assets 2014: $5,141,347Liabilities 2014: $0Net Assets 2014: $5,141,3472014Assets 2015: $5,606,468Liabilities 2015: $3,174Net Assets 2015: $5,603,2942015Assets 2016: $5,396,790Liabilities 2016: $27,615Net Assets 2016: $5,369,1752016Assets 2017: $5,514,439Liabilities 2017: $5,577Net Assets 2017: $5,508,8622017Assets 2018: $5,723,959Liabilities 2018: $3,779Net Assets 2018: $5,720,1802018Assets 2019: $5,849,365Liabilities 2019: $7,713Net Assets 2019: $5,841,6522019Assets 2020: $5,844,754Liabilities 2020: $0Net Assets 2020: $5,844,7542020Assets 2021: $7,156,227Liabilities 2021: $6,593Net Assets 2021: $7,149,6342021Assets 2022: $6,154,826Liabilities 2022: $11,452Net Assets 2022: $6,143,3742022Assets 2023: $6,690,187Liabilities 2023: $4,114Net Assets 2023: $6,686,0732023Assets 2025: $9,188,942Liabilities 2025: $97Net Assets 2025: $9,188,8452025

Highlighted filing

2020

Assets$5,844,754
Liabilities$0
Net Assets$5,844,754

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $126,5532012Expenses 2013: $301,1672013Revenue 2014: $682,489Expenses 2014: $99,578Net Income 2014: $582,9112014Revenue 2015: $1,111,232Expenses 2015: $142,864Net Income 2015: $968,3682015Revenue 2016: $187,683Expenses 2016: $225,987Net Income 2016: -$38,3042016Revenue 2017: $195,620Expenses 2017: $478,397Net Income 2017: -$282,7772017Revenue 2018: $274,816Expenses 2018: $328,953Net Income 2018: -$54,1372018Revenue 2019: $511,864Expenses 2019: $288,226Net Income 2019: $223,6382019Revenue 2020: $239,220Expenses 2020: $243,753Net Income 2020: -$4,5332020Revenue 2021: $879,812Expenses 2021: $257,928Net Income 2021: $621,8842021Revenue 2022: $637,890Expenses 2022: $220,746Net Income 2022: $417,1442022Revenue 2023: $387,925Expenses 2023: $219,188Net Income 2023: $168,7372023Revenue 2025: $1,658,865Expenses 2025: $128,535Net Income 2025: $1,530,3302025

Highlighted filing

2020

Revenue$239,220
Expenses$243,753
Net Income-$4,533
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 23, 2020
Return Version
2019v5.0
Gross Receipts
$1,964,576
Mission and Program Overview

Mission

Transitions foundation supports the mental health and rehabilitation programs and services provided by transitions of western illinois, a not- for-profit corporation located in quincy, il. The foundation also supports the adams county mental health and retardation association doing business as the transitions association, a not-for-profit corporation that owns the real estate and property that is utilized in the delivery of transitions' services. Transitions' mission is to provide human services that inspire growth and improve the quality of life for the community by empowering people of all abilities to lead full and meaningful lives. Services are available to residents of adams county in illinois, with some services available to residents of other surrounding illinois counties. Transitions was founded in 1955 as the adams county mental health center and for many years was known as the community counseling center. In 1995 the agency changed its name to transitions of western illinois.

Transitions foundation supports the programs and services of transitions of western illinois and the adams county mental health and retardation association, charitable, not-for-profit organizations located in quincy, il.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,740,041$5,740,643▲ $602
Savings and Temporary Cash Investments$99,186$83,679▼ $15,507
Accounts Receivable-$13,222-
Cash and Non-Interest-Bearing Accounts$2,664$2,666▲ $2
Total Assets$5,849,365$5,844,754▼ $4,611
Other Assets Total$7,474$4,544▼ $2,930
Liabilities
Accounts Payable and Accrued Expenses$7,713--
Total Liabilities$7,713$0▼ $7,713
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,764,914$5,754,167▼ $10,747
Net Assets With Donor Restrictions$76,738$90,587▲ $13,849
Total Net Assets Fund Balance$5,841,652$5,844,754▲ $3,102
Total Liabilities and Net Assets / Fund Balance$5,849,365$5,844,754▼ $4,611

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$12,495$670--$13,165
2018$11,505$990--$12,495
2017$10,805$700--$11,505
2016$9,865$940--$10,805
2015$9,115$750--$9,865
Compensation and Service Providers

Employees

NameTitleOtherTotal
Angie DeanTreasurer$134,469$134,469
Jennifer HarveySecretary$69,120$69,120

Board Members and Trustees

NameTitle
Matt EhrhartChair
Mark SchmitzPresident
Laurie BrinkmanVice Chair
Carl Adams JrDirector
Dave RakersDirector
Dave ReisDirector
Harold B OakleyDirector
Jeff TweedellDirector
Lee LindsayDirector
Randy McfarlandDirector
Rich MarcollaDirector
Steve SiebersDirector
Jeanne HillEx-officio
Larry ShepherdEx-officio
Revenue and Support

Revenue Composition

Contributions and Grants
$49,199
Program Service Revenue
$0
Investment Income
$190,021
Other Revenue
$0
All Other Contributions
$47,536
Change in Net Assets
$-4,533

Audited Revenue Reconciliation

Revenue per Audited Statements
$193,036
Revenue Not Reported on Financial Statements
$46,184
Revenue Not Reported on Form 990
$7,635
Total Revenue per Audited Statements
$200,671
Total Revenue per Form 990
$239,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$134,027
Other Expenses$109,726
Total Fundraising Expense$5,453
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$134,027--$134,027
Office Expenses--$5,453$5,453
Fees for Services Accounting-$4,450-$4,450
Other Expenses-$64-$64
Total Functional Expenses$134,027$104,273$5,453$243,753

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$243,753
Expenses per Audited Statements$197,569
Total Expenses per Audited Statements$197,569
Expenses Not Reported on Financial Statements$46,184
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Transitions of Western IllQuincy, IL501c3Supported Organizati$134,027
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

Form 990 is made available to the board prior to filing for their review.

Form 990, Page 6, Part VI, Line 12C

Compliance with the conflict of interest policy is monitored and enforced by having each member of the board of directors review and sign the policy annually.

Form 990, Page 6, Part VI, Line 19

The organizations governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Transitions Foundation
EIN
36-4490795
Phone
2172220413
Address
4409 MAINE STREET PO BOX 3646, QUINCY, IL 62305

Signing Officer

Name
Mark Schmitz
Title
President
Phone
2172220413
Signed
2020-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Schmitz
Formed
2001
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
1

Preparer

Firm
Gray Hunter Stenn Llp
Address
500 MAINE ST, QUINCY, IL 62301
Preparer
Erin J Wharton CPA
Phone
2172220304
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Transitions foundation supports the mental health and rehabilitation programs and services provided by transitions of western illinois, a not- for-profit corporation located in quincy, il. The foundation also supports the adams county mental health and retardation association doing business as the transitions association, a not-for-profit corporation that owns the real estate and property that is utilized in the delivery of transitions' services. Transitions' mission is to provide human services that inspire growth and improve the quality of life for the community by empowering people of all abilities to lead full and meaningful lives. Services are available to residents of adams county in illinois, with some services available to residents of other surrounding illinois counties. Transitions was founded in 1955 as the adams county mental health center and for many years was known as the community counseling center. In 1995 the agency changed its name to transitions of western illinois. For over 60 years transitions has served the adams county area, providing high quality, affordable mental health and rehabilitation services. Since 1977 transitions has been accredited by carf (commission for the accreditation of rehabilitation facilities). In addition, the agency is a certified medicaid provider and is licensed by the illinois department of human services. Transitions helps people of all ages, from infants and toddlers to senior citizens. The agency also serves people of all abilities, people who are disabled due to a severe developmental disability to people who are not disabled, but who are struggling with a life problem that could affect anyone (grief and loss, job stress, interpersonal problems). Transitions has programs and services to help: -young children who are delayed in their development or at risk of having such delays by providing developmental services and parent education. -youth and adults who are struggling with emotional adjustment problems by providing outpatient counseling, crisis intervention services, and substance use disorder treatment. -adults with a serious mental illness by providing supportive counseling services and educational services to help them manage their illnesses. -adults who have a disability and/or are economically disadvantaged learn skills that will enable them to get and keep a job. -adults with a mental disability learn skills of daily living ( i.e., grooming skills, how to dress for work, how to tell time, how to use the city bus system, how to budget, etc.). -children who have very severe mental and physical disabilities and need full time care by providing special education services at the transitions school. The school not only provides educational services to the children, it provides respite to students' parents, who otherwise have the responsibility for full-time care of their child with a severe disability. -adults who have a serious mental illness or developmental disability live successfully in the community. Transitions provides 24-hour supervision and support to residents living in group homes, and intermittent support to residents living in apartments in the community. -children whose parents are in the process of divorce by providing an educational program to help parents focus on the needs of their children during divorce. Annually, transitions serves more than 8,300 residents of adams county and west central illinois. Gifts to the transitions foundation help support transitions' services, enabling the agency to provide services to people who lack the means to pay the full cost of the services they receive. Thanks to gifts from individuals, businesses, and foundations, transitions' services are accessible to people in our area, regardless of income.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

In order to meet the long term needs of transitions and acmhra, the foundation has established an endowment fund, the earnings of which will not be disbursed until the fund has a balance of 1,000,000. The intent of transitions foundation endowment fund is to support transitions of western illinois' mental health, rehabilitation, and educational programs.

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IRS990/MissionDesc0TRANSITIONS FOUNDATION SUPPORTS THE MENTAL HEALTH AND REHABILITATION PROGRAMS AND SERVICES PROVIDED BY TRANSITIONS OF WESTERN ILLINOIS, A NOT- FOR-PROFIT CORPORATION LOCATED IN QUINCY, IL. THE FOUNDATION ALSO SUPPORTS THE ADAMS COUNTY MENTAL HEALTH AND RETARDATION ASSOCIATION DOING BUSINESS AS THE TRANSITIONS ASSOCIATION, A NOT-FOR-PROFIT CORPORATION THAT OWNS THE REAL ESTATE AND PROPERTY THAT IS UTILIZED IN THE DELIVERY OF TRANSITIONS' SERVICES. TRANSITIONS' MISSION IS TO PROVIDE HUMAN SERVICES THAT INSPIRE GROWTH AND IMPROVE THE QUALITY OF LIFE FOR THE COMMUNITY BY EMPOWERING PEOPLE OF ALL ABILITIES TO LEAD FULL AND MEANINGFUL LIVES. SERVICES ARE AVAILABLE TO RESIDENTS OF ADAMS COUNTY IN ILLINOIS, WITH SOME SERVICES AVAILABLE TO RESIDENTS OF OTHER SURROUNDING ILLINOIS COUNTIES. TRANSITIONS WAS FOUNDED IN 1955 AS THE ADAMS COUNTY MENTAL HEALTH CENTER AND FOR MANY YEARS WAS KNOWN AS THE COMMUNITY COUNSELING CENTER. IN 1995 THE AGENCY CHANGED ITS NAME TO TRANSITIONS OF WESTERN ILLINOIS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ORDER TO MEET THE LONG TERM NEEDS OF TRANSITIONS AND ACMHRA, THE FOUNDATION HAS ESTABLISHED AN ENDOWMENT FUND, THE EARNINGS OF WHICH WILL NOT BE DISBURSED UNTIL THE FUND HAS A BALANCE OF 1,000,000. THE INTENT OF TRANSITIONS FOUNDATION ENDOWMENT FUND IS TO SUPPORT TRANSITIONS OF WESTERN ILLINOIS' MENTAL HEALTH, REHABILITATION, AND EDUCATIONAL PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TRANSITIONS OF WESTERN ILL
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04409 MAINE STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0QUINCY
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TRANSITIONS FOUNDATION PROVIDES GRANTS TO TRANSITIONS OF WESTERN ILLINOIS TO SUPPLEMENT ITS COST OF OPERATIONS, TO FULFILL DONOR RESTRICTIONS ON GIFTS MADE TO THE FOUNDATION, AND FOR OTHER SPECIFIC REQUESTS OF A CHARITABLE NATURE FROM TRANSITIONS OF WESTERN ILLINOIS. DURING THE FOUNDTION'S ANNUAL BUDGETING PROCESS, TRANSITIONS REQUESTS TRANSITIONS FOUNDATION SUPPORT EITHER FOR OPERATIONS OR FOR SPECIFIC CHARITABLE PROJECTS. ADDITIONAL REQUESTS MAY BE MADE ALS DURING THE FISCAL YEAR. THE APPROVED GRANTS TO TRANSITIONS ARE INCLUDED AS LINE ITEMS IN THE FOUNDATION BUDGET AND TRANSITIONS MANAGEMENT PROVIDES A REPORT AT EACH MEETING ABOUT THE USE OF FUNDS FOR THEIR INTENDED PURPOSE. DURING FY20, FOUNDATION GRANT FUNDS HAVE BEEN USED FOR THE FOLLOWING PURPOSES 1) CHARITABLE CARE FOR INIVIDUALS RECEIVING BEHAVIORAL HEALTH SERVICES NOT ABLE TO AFFORD THE FULL COST OF SERCICES 2) STAFF TRAINING AND DEVELOPMENT 3) PSYCHIATRIC SERVICES 4) STAFF STABILIZATION INITIATIVE TO SUPPORT RETENTION OF SPECIFIC DIFFICULT TO FILL POSITIONS 5) DONOR RESTRICTED GRANTS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK SCHMITZ
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRANSITIONS FOUNDATION SUPPORTS THE MENTAL HEALTH AND REHABILITATION PROGRAMS AND SERVICES PROVIDED BY TRANSITIONS OF WESTERN ILLINOIS, A NOT- FOR-PROFIT CORPORATION LOCATED IN QUINCY, IL. THE FOUNDATION ALSO SUPPORTS THE ADAMS COUNTY MENTAL HEALTH AND RETARDATION ASSOCIATION DOING BUSINESS AS THE TRANSITIONS ASSOCIATION, A NOT-FOR-PROFIT CORPORATION THAT OWNS THE REAL ESTATE AND PROPERTY THAT IS UTILIZED IN THE DELIVERY OF TRANSITIONS' SERVICES. TRANSITIONS' MISSION IS TO PROVIDE HUMAN SERVICES THAT INSPIRE GROWTH AND IMPROVE THE QUALITY OF LIFE FOR THE COMMUNITY BY EMPOWERING PEOPLE OF ALL ABILITIES TO LEAD FULL AND MEANINGFUL LIVES. SERVICES ARE AVAILABLE TO RESIDENTS OF ADAMS COUNTY IN ILLINOIS, WITH SOME SERVICES AVAILABLE TO RESIDENTS OF OTHER SURROUNDING ILLINOIS COUNTIES. TRANSITIONS WAS FOUNDED IN 1955 AS THE ADAMS COUNTY MENTAL HEALTH CENTER AND FOR MANY YEARS WAS KNOWN AS THE COMMUNITY COUNSELING CENTER. IN 1995 THE AGENCY CHANGED ITS NAME TO TRANSITIONS OF WESTERN ILLINOIS. FOR OVER 60 YEARS TRANSITIONS HAS SERVED THE ADAMS COUNTY AREA, PROVIDING HIGH QUALITY, AFFORDABLE MENTAL HEALTH AND REHABILITATION SERVICES. SINCE 1977 TRANSITIONS HAS BEEN ACCREDITED BY CARF (COMMISSION FOR THE ACCREDITATION OF REHABILITATION FACILITIES). IN ADDITION, THE AGENCY IS A CERTIFIED MEDICAID PROVIDER AND IS LICENSED BY THE ILLINOIS DEPARTMENT OF HUMAN SERVICES. TRANSITIONS HELPS PEOPLE OF ALL AGES, FROM INFANTS AND TODDLERS TO SENIOR CITIZENS. THE AGENCY ALSO SERVES PEOPLE OF ALL ABILITIES, PEOPLE WHO ARE DISABLED DUE TO A SEVERE DEVELOPMENTAL DISABILITY TO PEOPLE WHO ARE NOT DISABLED, BUT WHO ARE STRUGGLING WITH A LIFE PROBLEM THAT COULD AFFECT ANYONE (GRIEF AND LOSS, JOB STRESS, INTERPERSONAL PROBLEMS). TRANSITIONS HAS PROGRAMS AND SERVICES TO HELP: -YOUNG CHILDREN WHO ARE DELAYED IN THEIR DEVELOPMENT OR AT RISK OF HAVING SUCH DELAYS BY PROVIDING DEVELOPMENTAL SERVICES AND PARENT EDUCATION. -YOUTH AND ADULTS WHO ARE STRUGGLING WITH EMOTIONAL ADJUSTMENT PROBLEMS BY PROVIDING OUTPATIENT COUNSELING, CRISIS INTERVENTION SERVICES, AND SUBSTANCE USE DISORDER TREATMENT. -ADULTS WITH A SERIOUS MENTAL ILLNESS BY PROVIDING SUPPORTIVE COUNSELING SERVICES AND EDUCATIONAL SERVICES TO HELP THEM MANAGE THEIR ILLNESSES. -ADULTS WHO HAVE A DISABILITY AND/OR ARE ECONOMICALLY DISADVANTAGED LEARN SKILLS THAT WILL ENABLE THEM TO GET AND KEEP A JOB. -ADULTS WITH A MENTAL DISABILITY LEARN SKILLS OF DAILY LIVING ( I.E., GROOMING SKILLS, HOW TO DRESS FOR WORK, HOW TO TELL TIME, HOW TO USE THE CITY BUS SYSTEM, HOW TO BUDGET, ETC.). -CHILDREN WHO HAVE VERY SEVERE MENTAL AND PHYSICAL DISABILITIES AND NEED FULL TIME CARE BY PROVIDING SPECIAL EDUCATION SERVICES AT THE TRANSITIONS SCHOOL. THE SCHOOL NOT ONLY PROVIDES EDUCATIONAL SERVICES TO THE CHILDREN, IT PROVIDES RESPITE TO STUDENTS' PARENTS, WHO OTHERWISE HAVE THE RESPONSIBILITY FOR FULL-TIME CARE OF THEIR CHILD WITH A SEVERE DISABILITY. -ADULTS WHO HAVE A SERIOUS MENTAL ILLNESS OR DEVELOPMENTAL DISABILITY LIVE SUCCESSFULLY IN THE COMMUNITY. TRANSITIONS PROVIDES 24-HOUR SUPERVISION AND SUPPORT TO RESIDENTS LIVING IN GROUP HOMES, AND INTERMITTENT SUPPORT TO RESIDENTS LIVING IN APARTMENTS IN THE COMMUNITY. -CHILDREN WHOSE PARENTS ARE IN THE PROCESS OF DIVORCE BY PROVIDING AN EDUCATIONAL PROGRAM TO HELP PARENTS FOCUS ON THE NEEDS OF THEIR CHILDREN DURING DIVORCE. ANNUALLY, TRANSITIONS SERVES MORE THAN 8,300 RESIDENTS OF ADAMS COUNTY AND WEST CENTRAL ILLINOIS. GIFTS TO THE TRANSITIONS FOUNDATION HELP SUPPORT TRANSITIONS' SERVICES, ENABLING THE AGENCY TO PROVIDE SERVICES TO PEOPLE WHO LACK THE MEANS TO PAY THE FULL COST OF THE SERVICES THEY RECEIVE. THANKS TO GIFTS FROM INDIVIDUALS, BUSINESSES, AND FOUNDATIONS, TRANSITIONS' SERVICES ARE ACCESSIBLE TO PEOPLE IN OUR AREA, REGARDLESS OF INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS MADE AVAILABLE TO THE BOARD PRIOR TO FILING FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY HAVING EACH MEMBER OF THE BOARD OF DIRECTORS REVIEW AND SIGN THE POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.19$0.00$9.19$1.66$0.13$1.53
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$0.00$6.69$0.39$0.22$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$0.01$6.14$0.64$0.22$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.16$0.01$7.15$0.88$0.26$0.62
2020Detailed filing. Detailed filing data is available for this year.$5.84$0.00$5.84$0.24$0.24$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.01$5.84$0.51$0.29$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.00$5.72$0.27$0.33$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.01$5.51$0.20$0.48$0.28
2016Detailed filing. Detailed filing data is available for this year.$5.40$0.03$5.37$0.19$0.23$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.60$1.11$0.14$0.97
2014Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$0.68$0.10$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.00$4.29$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.00$4.18$0.13