Civic Intelligence

Made Transitional Services Inc.

990 • Fiscal year 2021 • EIN 46-5195281

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 30, 2023

Organization Profilewww.made-transitions.org
PO Box 571Spring Valley, NY 10977

(845) 379-1021

Siviq Scores

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

Liabilities / Assets

99th percentile

11.03x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.46x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

19th percentile

-20%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

81st percentile

49%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

36%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$13,664

Up $4,524 (+49%) from 2020

Net Assets

Up

-$137,036

Up $11,145 (+7.5%) from 2020

Liabilities

Down

$150,700

Down $6,621 (-4.2%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin19th percentile

Revenue

Up

$330,547

Up $86,616 (+36%) from 2020

Expenses

Down

$396,275

Down $11,816 (-2.9%) from 2020

Net Income

Up

-$65,728

Up $98,432 (+60%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$200K$100K$0-$100K-$200KAssets 2017: $1,092Net Assets 2017: $1,0922017Assets 2018: $8,756Liabilities 2018: $2,8582018Assets 2019: $5,910Liabilities 2019: $1,329Net Assets 2019: $4,5812019Assets 2020: $9,140Liabilities 2020: $157,321Net Assets 2020: -$148,1812020Assets 2021: $13,664Liabilities 2021: $150,700Net Assets 2021: -$137,0362021Assets 2022: $24,262Liabilities 2022: $150,926Net Assets 2022: -$126,6642022

Highlighted filing

2021

Assets$13,664
Liabilities$150,700
Net Assets-$137,036
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $55,542Expenses 2017: $54,450Net Income 2017: $1,0922017Revenue 2018: $182,716Expenses 2018: $185,871Net Income 2018: -$3,1552018Revenue 2019: $268,114Expenses 2019: $262,210Net Income 2019: $5,9042019Revenue 2020: $243,931Expenses 2020: $408,091Net Income 2020: -$164,1602020Revenue 2021: $330,547Expenses 2021: $396,275Net Income 2021: -$65,7282021Revenue 2022: $255,204Expenses 2022: $262,963Net Income 2022: -$7,7592022

Highlighted filing

2021

Revenue$330,547
Expenses$396,275
Net Income-$65,728
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 30, 2023
Return Version
2021v4.1
Gross Receipts
$330,547
Mission and Program Overview

Mission

Provide free services to low and/or no income individuals. To provide Transitional Services is an effective solution for reducing unemployment, crime-recidivism and homelessness, by empowering our participants to make sustainable personal changes that positively impact society.

1.job readiness training Ready, Set, Work An evidenced based job readiness training, which contains a focus on career integration. A total of 37 clients participated in RSW in 2017, 34 total graduates $24,500 total revenue 2. Job placement assistance MADE assists job ready individual with gaining and maintaining employment. In 2017, a total of 27 client received this service, which totaled 160 sessions combined. 20 clients were employed under this service. $13,000 total revenue 3. At-risk Youth Prevention MADE facilitates classroom and assembly style presentations to address unhealthy attitudes and behaviors that are detrimental to dreams and success. MADE was paid for 2 presentation but facilitated 10 total in 2017. An approximate number of students is 600 total

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges-$1,927-
Land, Buildings, and Equipment, Net$713$0▼ $713
Receivables From Officers Etc$170$170→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Cash and Non-Interest-Bearing Accounts$2,657$-333▼ $2,990
Total Assets$9,140$13,664▲ $4,524
Other Assets Total$5,600$11,900▲ $6,300
Liabilities
Unsecured Notes Loans Payable$135,100$150,000▲ $14,900
Other Liabilities$22,635--
Accounts Payable and Accrued Expenses$-414$700▲ $1,114
Total Liabilities$157,321$150,700▼ $6,621
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-148,181$-137,036▲ $11,145
Total Net Assets Fund Balance$-148,181$-137,036▲ $11,145
Total Liabilities and Net Assets / Fund Balance$9,140$13,664▲ $4,524

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,724$2,724
Other Land Buildings-$1,750$1,750
Other Assets Org$100--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Toney L Earl JrExecutive DirectorPT$50,258$50,258
Tarik GreeneExecutive DirectorPT$50,010$50,010
Revenue and Support

Revenue Composition

Contributions and Grants
$180,154
Program Service Revenue
$150,389
Investment Income
$4
Other Revenue
$0
All Other Contributions
$13,269
Change in Net Assets
$-65,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,697
Other Expenses$188,421
Professional Fundraising Fees$2,157
Total Fundraising Expense$2,157
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$95,000$5,268-$100,268
Other Salaries and Wages$74,841$18,710-$93,551
Office Expenses$10,038$2,509-$12,547
Payroll Taxes$9,474$2,369-$11,843
Fees for Services Other$7,049$1,763-$8,812
Insurance$5,991$1,498-$7,489
Travel$4,747$1,187-$5,934
All Other Expenses$4,097$1,025-$5,122
Other Expenses$1,876$469-$2,345
Fees for Services Professional Fundraising--$2,157$2,157
Fees for Services Legal$880$220-$1,100
Depreciation Depletion$230$58-$288
Advertising$204$51-$255
Other Employee Benefits$28$7-$35
Total Functional Expenses$330,079$64,039$2,157$396,275
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,157
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$170$170→ $0
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
MADE Transitional Services
EIN
46-5195281
Phone
8453791021
Address
PO BOX 571, Spring Valley, NY 10977

Signing Officer

Name
Toney L Earl Jr
Title
Executive Director
Signed
2023-01-30

Organization Details

Principal Officer
Toney L Earl Jr
Formed
2014
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
3
Employees
7
Volunteers
2
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“SBA ADVANCE = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Suspense account - temp balance = $76873”

Raw XML Appendix378 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0-414
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0700
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc01.job readiness training Ready, Set, Work An evidenced based job readiness training, which contains a focus on career integration. A total of 37 clients participated in RSW in 2017, 34 total graduates $24,500 total revenue 2. Job placement assistance MADE assists job ready individual with gaining and maintaining employment. In 2017, a total of 27 client received this service, which totaled 160 sessions combined. 20 clients were employed under this service. $13,000 total revenue 3. At-risk Youth Prevention MADE facilitates classroom and assembly style presentations to address unhealthy attitudes and behaviors that are detrimental to dreams and success. MADE was paid for 2 presentation but facilitated 10 total in 2017. An approximate number of students is 600 total
IRS990/AdvertisingGrp/ManagementAndGeneralAmt051
IRS990/AdvertisingGrp/ProgramServicesAmt0204
IRS990/AdvertisingGrp/TotalAmt0255
IRS990/AllOtherContributionsAmt013269
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01025
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04097
IRS990/AllOtherExpensesGrp/TotalAmt05122
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0A Plus C LLC
IRS990/BooksInCareOfDetail/PhoneNum06463395199
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 3698
IRS990/BooksInCareOfDetail/USAddress/CityNm0Jersey City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007303
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02657
IRS990/CashNonInterestBearingGrp/EOYAmt0-333
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05268
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt095000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100268
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0180154
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0188421
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0150389
IRS990/CYRevenuesLessExpensesAmt0-65728
IRS990/CYSalariesCompEmpBnftPaidAmt0205697
IRS990/CYTotalExpensesAmt0396275
IRS990/CYTotalFundraisingExpenseAmt02157
IRS990/CYTotalProfFndrsngExpnsAmt02157
IRS990/CYTotalRevenueAmt0330547
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt058
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0230
IRS990/DepreciationDepletionGrp/TotalAmt0288
IRS990/Desc0Reentry Services and Housing
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0330079
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0220
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0880
IRS990/FeesForServicesLegalGrp/TotalAmt01100
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01763
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07049
IRS990/FeesForServicesOtherGrp/TotalAmt08812
IRS990/FeesForServicesProfFundraising/FundraisingAmt02157
IRS990/FeesForServicesProfFundraising/TotalAmt02157
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0Toney L Earl Jr
IRS990/Form990PartVIISectionAGrp/PersonNm1Tarik Greene
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt050258
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150010
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GovernmentGrantsAmt0166885
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0330547
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01498
IRS990/InsuranceGrp/ProgramServicesAmt05991
IRS990/InsuranceGrp/TotalAmt07489
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04474
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0713
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt04474
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Provide free services to low and/or no income individuals. To provide Transitional Services is an effective solution for reducing unemployment, crime-recidivism and homelessness, by empowering our participants to make sustainable personal changes that positively impact society.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-148181
IRS990/NetAssetsOrFundBalancesEOYAmt0-137036
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-148181
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-137036
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02509
IRS990/OfficeExpensesGrp/ProgramServicesAmt010038
IRS990/OfficeExpensesGrp/TotalAmt012547
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05600
IRS990/OtherAssetsTotalGrp/EOYAmt011900
IRS990/OtherChangesInNetAssetsAmt076873
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035
IRS990/OtherExpensesGrp/Desc0FBR House Rent
IRS990/OtherExpensesGrp/Desc1FBR - Meals
IRS990/OtherExpensesGrp/Desc2FBR Utilities
IRS990/OtherExpensesGrp/Desc3STIPEND
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3469
IRS990/OtherExpensesGrp/ProgramServicesAmt069960
IRS990/OtherExpensesGrp/ProgramServicesAmt129554
IRS990/OtherExpensesGrp/ProgramServicesAmt216110
IRS990/OtherExpensesGrp/ProgramServicesAmt31876
IRS990/OtherExpensesGrp/TotalAmt087450
IRS990/OtherExpensesGrp/TotalAmt136942
IRS990/OtherExpensesGrp/TotalAmt220137
IRS990/OtherExpensesGrp/TotalAmt32345
IRS990/OtherLiabilitiesGrp/BOYAmt022635
IRS990/OtherRevenueMiscGrp/Desc0Consulting Contract
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074841
IRS990/OtherSalariesAndWagesGrp/TotalAmt093551
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02369
IRS990/PayrollTaxesGrp/ProgramServicesAmt09474
IRS990/PayrollTaxesGrp/TotalAmt011843
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01927
IRS990/PrincipalOfficerNm0Toney L Earl Jr
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Grants
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150389
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038573
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0105558
IRS990/PYOtherRevenueAmt08000
IRS990/PYProgramServiceRevenueAmt0197355
IRS990/PYRevenuesLessExpensesAmt0-164160
IRS990/PYSalariesCompEmpBnftPaidAmt0302533
IRS990/PYTotalExpensesAmt0408091
IRS990/PYTotalRevenueAmt0243931
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0170
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0170
IRS990/ReconcilationRevenueExpnssAmt0-65728
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0330543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0243928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0268114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0190077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01088204
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01088204
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0330543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0243928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0268114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0190077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055542
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01088204
IRS990ScheduleA/TotalSupportAmt01088204
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02724
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02724
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FBR CLINTON
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FBR Rent Security Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2FBRS Rent Security Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OFFICE
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01750
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01750
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011900
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SBA ADVANCE = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUSPENSE ACCOUNT - TEMP BALANCE = $76873
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09140
IRS990/TotalAssetsEOYAmt013664
IRS990/TotalAssetsGrp/BOYAmt09140
IRS990/TotalAssetsGrp/EOYAmt013664
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0180154
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02157
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064039
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0330079
IRS990/TotalFunctionalExpensesGrp/TotalAmt0396275
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0157321
IRS990/TotalLiabilitiesEOYAmt0150700
IRS990/TotalLiabilitiesGrp/BOYAmt0157321
IRS990/TotalLiabilitiesGrp/EOYAmt0150700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-148181
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-137036
IRS990/TotalProgramServiceExpensesAmt0330079
IRS990/TotalProgramServiceRevenueAmt0150389
IRS990/TotalReportableCompFromOrgAmt0100268
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0150393
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330547
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09140
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013664
IRS990/TravelGrp/ManagementAndGeneralAmt01187
IRS990/TravelGrp/ProgramServicesAmt04747
IRS990/TravelGrp/TotalAmt05934
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0135100
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0150000
IRS990/USAddress/AddressLine1Txt0PO BOX 571
IRS990/USAddress/CityNm0Spring Valley
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010977
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.made-transitions.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Toney L Earl Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADE Transitional Services
ReturnHeader/Filer/BusinessNameControlTxt0MADE
ReturnHeader/Filer/EIN0465195281
ReturnHeader/Filer/PhoneNum08453791021
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 571
ReturnHeader/Filer/USAddress/CityNm0Spring Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010977
ReturnHeader/ReturnTs02023-01-30T22:56:16-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Toney L Earl
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jr
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,664
Liabilities
$150,700
Net assets
-$137,036
Revenue
$330,547
Expenses
$396,275
Net income
-$65,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.24$1.51$1.27$2.55$2.63$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.14$1.51$1.37$3.31$3.96$0.66
2020Detailed filing. Detailed filing data is available for this year.$0.09$1.57$1.48$2.44$4.08$1.64
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$2.68$2.62$0.06
2018Summary only. Only limited summary data is available for this year.$0.09$0.03$1.83$1.86$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.56$0.54$0.01