Civic Intelligence

Transitions Halfway Ministries

EIN 52-2397651 • 501(c)3 • Memphis, TN

Profile

The organization's primary exempt purpose is to assist men in transitioning from life in prison to life in society as productive, law abiding citizens. This is accomplished by providing temporary housing, job placement services, emotional, spiritual & financial support & counseling. Having this level of support has the proven result of fewer men returning to prison after their release.

3337 Summer AveMemphis, TN 38122

forgivenesshouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

51st percentile

2.2%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-41%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $194,056 (-100%) from 2021

Liabilities

Down

$0

Down $1,469 (-100%) from 2021

Net Assets

Down

$0

Down $192,587 (-100%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin51st percentile

Revenue

Down

$67,369

Down $46,538 (-41%) from 2021

Expenses

Down

$65,903

Down $48,547 (-42%) from 2021

Net Income

Up

$1,466

Up $2,009 (+370%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $127,858Liabilities 2011: $35,934Net Assets 2011: $91,9242011Assets 2012: $126,881Liabilities 2012: $40,019Net Assets 2012: $86,8622012Assets 2013: $264,672Liabilities 2013: $137,113Net Assets 2013: $127,5592013Assets 2014: $286,726Liabilities 2014: $137,614Net Assets 2014: $149,1122014Assets 2015: $290,960Liabilities 2015: $126,526Net Assets 2015: $164,4342015Assets 2016: $280,054Liabilities 2016: $106,564Net Assets 2016: $173,4902016Assets 2017: $216,687Liabilities 2017: $81,067Net Assets 2017: $135,6202017Assets 2018: $219,606Liabilities 2018: $60,047Net Assets 2018: $159,5592018Assets 2019: $206,910Liabilities 2019: $37,634Net Assets 2019: $169,2762019Assets 2020: $203,971Liabilities 2020: $10,841Net Assets 2020: $193,1302020Assets 2021: $194,056Liabilities 2021: $1,469Net Assets 2021: $192,5872021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $210,889Expenses 2011: $213,131Net Income 2011: -$2,2422011Revenue 2012: $208,413Expenses 2012: $213,476Net Income 2012: -$5,0632012Revenue 2013: $199,281Expenses 2013: $195,586Net Income 2013: $3,6952013Revenue 2014: $256,688Expenses 2014: $235,136Net Income 2014: $21,5522014Revenue 2015: $184,731Expenses 2015: $169,409Net Income 2015: $15,3222015Revenue 2016: $183,175Expenses 2016: $174,119Net Income 2016: $9,0562016Revenue 2017: $93,675Expenses 2017: $131,545Net Income 2017: -$37,8702017Revenue 2018: $117,729Expenses 2018: $93,790Net Income 2018: $23,9392018Revenue 2019: $117,399Expenses 2019: $107,682Net Income 2019: $9,7172019Revenue 2020: $142,298Expenses 2020: $118,444Net Income 2020: $23,8542020Revenue 2021: $113,907Expenses 2021: $114,450Net Income 2021: -$5432021Revenue 2022: $67,369Expenses 2022: $65,903Net Income 2022: $1,4662022

Highlighted filing

2022

Revenue$67,369
Expenses$65,903
Net Income$1,466
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$67,369
Expenses
$65,903
Net income
$1,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.67$0.66$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.93$1.14$1.14$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.11$1.93$1.42$1.18$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.38$1.69$1.17$1.08$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.60$1.60$1.18$0.94$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.81$1.36$0.94$1.32$0.38
2016Detailed filing. Detailed filing data is available for this year.$2.80$1.07$1.73$1.83$1.74$0.09
2015Summary only. Only limited summary data is available for this year.$2.91$1.27$1.64$1.85$1.69$0.15
2014Summary only. Only limited summary data is available for this year.$2.87$1.38$1.49$2.57$2.35$0.22
2013Summary only. Only limited summary data is available for this year.$2.65$1.37$1.28$1.99$1.96$0.04
2012Summary only. Only limited summary data is available for this year.$1.27$0.40$0.87$2.08$2.13$0.05
2011Summary only. Only limited summary data is available for this year.$1.28$0.36$0.92$2.11$2.13$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Sep 30, 2022
Signed
Jan 31, 2023
Return Version
2022v4.1
Gross Receipts
$67,369
Mission and Program Overview

Mission

The organization's primary exempt purpose is to assist men in transitioning from life in prison to life in society as productive, law abiding citizens. This is accomplished by providing temporary housing, job placement services, emotional, spiritual & financial support & counseling. Having this level of support has the proven result of fewer men returning to prison after their release.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ron WadePresident
Thomas SnowDirector
Suzie SmithSecretary
Michael MaxwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,041
Program Service Revenue
$5,328
Investment Income
$0
Other Revenue
$0
All Other Contributions
$26,744
Change in Net Assets
$1,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,010
Salaries, Compensation, and Employee Benefits$27,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,408$0$0$19,408
Occupancy$9,715$1,079$0$10,794
Pension Plan Contributions$7,000$0$0$7,000
All Other Expenses$5,818$111$0$5,929
Depreciation Depletion$4,159$462$0$4,621
Insurance$3,911$435$0$4,346
Fees for Services Accounting$0$3,436$0$3,436
Information Technology$2,701$0$0$2,701
Payroll Taxes$1,485$0$0$1,485
Travel$539$0$0$539
Office Expenses$0$294$0$294
Other Expenses$30$0$0$30
Total Functional Expenses$59,837$6,066$0$65,903
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
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Transitions Halfway Ministries
EIN
52-2397651
Phone
9017626714
Address
3337 SUMMER AVE, MEMPHIS, TN 38122
Doing Business As
Forgiveness House

Signing Officer

Name
Ron Wade
Title
President
Phone
9017626714
Signed
2023-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Wade
Formed
2006
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
10

Preparer

Firm
Wood Smith & Ellzey CPAs PLLC
Address
1039 Oakhaven Road, Memphis, TN 38119
Preparer
Robert W Smith
Phone
9016824097
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“As President, Ron Wade has broad discretion in making decisions regarding the day-to day operations of the ministry and in long range planning.”

Pt VI, Line 11B

“The Form 990 is prepared by an independent CPA and reviewed by the President, Ron Wade, before filing with the IRS.”

Pt VI, Line 18

“Copies of the Form 990 are available for viewing at the organizations main offices, 3337 Summer Ave., Memphis, TN during regular business hours.”

Pt VI, Line 19

“Copies of the organizations financial statements are made available upon request at the organizations main offices, 3337 Summer Ave., Memphis, TN during regular business hours.”

Pt VI, Line 7A

“Ron Wade has the power to appoint board members.”

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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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/IRPDocumentCnt01
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0142298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072041
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0480756
IRS990ScheduleA/TotalSupportAmt0480756
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1FIXED ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0621743371
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1621743371
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt030716
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1226470
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1COST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0HOPEWORKS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1HOPEWORKS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt03337 SUMMER AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt13337 SUMMER AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0MEMPHIS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1MEMPHIS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0TN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1TN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd038112
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd138122
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0As President, Ron Wade has broad discretion in making decisions regarding the day-to day operations of the ministry and in long range planning.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is prepared by an independent CPA and reviewed by the President, Ron Wade, before filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copies of the Form 990 are available for viewing at the organizations main offices, 3337 Summer Ave., Memphis, TN during regular business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copies of the organizations financial statements are made available upon request at the organizations main offices, 3337 Summer Ave., Memphis, TN during regular business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Ron Wade has the power to appoint board members.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7a
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOPEWORKS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0621743371
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EMPLOYMENT SERVICES EDUCATION, TRAINING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03337 SUMMER AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MEMPHIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd038112
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062041
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06066
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059837
IRS990/TotalFunctionalExpensesGrp/TotalAmt065903
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt059837
IRS990/TotalProgramServiceRevenueAmt05328
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05328
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067369
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0539
IRS990/TravelGrp/TotalAmt0539
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03337 SUMMER AVE
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038112
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0forgivenesshouse.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

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