Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 58-1643476

Jul 01, 2012 to Jun 30, 2013 • Filed on May 12, 2014

Organization Profilewww.transition-house.org
970 Martin Luther King Jr Dr SW30314
Siviq Scores

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

Liabilities / Assets

87th percentile

0.79x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.53x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$717,707

Up $68,266 (+11%) from 2012

Net Assets

Up

$149,308

Up $154,177 (+3167%) from 2012

Liabilities

Down

$568,399

Down $85,911 (-13%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin72nd percentile

Revenue

$1,063,700

No earlier filing loaded for comparison.

Expenses

Up

$909,523

Up $68,533 (+8.1%) from 2012

Net Income

$154,177

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.0M$500K$0-$500KAssets 2010: $603,500Liabilities 2010: $702,043Net Assets 2010: -$98,5432010Assets 2011: $588,064Liabilities 2011: $339,324Net Assets 2011: $248,7402011Assets 2012: $649,441Liabilities 2012: $654,310Net Assets 2012: -$4,8692012Assets 2013: $717,707Liabilities 2013: $568,399Net Assets 2013: $149,3082013Assets 2014: $720,882Liabilities 2014: $718,156Net Assets 2014: $2,7262014

Highlighted filing

2013

Assets$717,707
Liabilities$568,399
Net Assets$149,308
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,072,8422010Expenses 2011: $865,7152011Expenses 2012: $840,9902012Revenue 2013: $1,063,700Expenses 2013: $909,523Net Income 2013: $154,1772013Revenue 2014: $866,884Expenses 2014: $967,956Net Income 2014: -$101,0722014

Highlighted filing

2013

Revenue$1,063,700
Expenses$909,523
Net Income$154,177
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 12, 2014
Return Version
2012v2.0
Gross Receipts
$1,063,700
Mission and Program Overview

Mission

Provide housing, psychological and substance abuse counseling, life-skills educational training, and job placement for homeless men and veterans.

Filing and Contact Details

Filer

EIN
58-1643476
Raw XML AppendixShowing 400 of 467 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0335306
IRS990/AccountsPayableAccruedExpenses/EOY0299747
IRS990/AccountsReceivable/BOY0146484
IRS990/AccountsReceivable/EOY074633
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Provide housing, psychological and substance abuse counseling, life-skills educational training, and job placement for homeless men and veterans.
IRS990/AddressPrincipalOfficerUS/AddressLine10970 MARTIN LUTHER KING JR DR
IRS990/AddressPrincipalOfficerUS/City0ATLANTA
IRS990/AddressPrincipalOfficerUS/State0GA
IRS990/AddressPrincipalOfficerUS/ZIPCode030314
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions09551
IRS990/AllOtherExpenses/ManagementAndGeneral08260
IRS990/AllOtherExpenses/ProgramServices047147
IRS990/AllOtherExpenses/Total055407
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY07761
IRS990/CashNonInterestBearing/EOY031763
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents06598
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral022140
IRS990/CompCurrentOfficersDirectors/ProgramServices049200
IRS990/CompCurrentOfficersDirectors/Total071340
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0996461
IRS990/ContributionsGrantsPriorYear0882659
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral02046
IRS990/DepreciationDepletion/ProgramServices016338
IRS990/DepreciationDepletion/Total018384
IRS990/DescribedIn501C30true
IRS990/Description0SEE PAGE 1 OF THE ATTACHED FEDERAL SUPPLEMENTAL INFORMATION FOR THE PROGRAM SERVICE ACCOMPLISHMENTS FOR FYE 6/30/13.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0800761
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral022601
IRS990/FeesForServicesAccounting/ProgramServices017290
IRS990/FeesForServicesAccounting/Total039891
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek510.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0BEN HORTON
IRS990/Form990PartVIISectionA/NamePerson1LARRY OGLEBY
IRS990/Form990PartVIISectionA/NamePerson2DONALD BOLLMER
IRS990/Form990PartVIISectionA/NamePerson3BILL RAY
IRS990/Form990PartVIISectionA/NamePerson4MJR GEN ROBERT BUNKER
IRS990/Form990PartVIISectionA/NamePerson5JOEY GYENGO
IRS990/Form990PartVIISectionA/NamePerson6PETER BAQUERO
IRS990/Form990PartVIISectionA/NamePerson7ROBERT E DEBUSK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization761500
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0Secretary
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3CHAIR ELECT
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Chairman
IRS990/Form990PartVIISectionA/Title6Treasurer
IRS990/Form990PartVIISectionA/Title7Executive Dir.
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents06598
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0980312
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsPayable/BOY058998
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01063700
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral03000
IRS990/Insurance/ProgramServices016634
IRS990/Insurance/Total019634
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices01482
IRS990/Interest/Total01482
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear014
IRS990/InvestmentIncomePriorYear03
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome014
IRS990/InvestmentIncome/TotalRevenueColumn014
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0258740
IRS990/LandBuildingsEquipmentBasis0697019
IRS990/LandBuildingsEquipmentBasisNet/BOY0454225
IRS990/LandBuildingsEquipmentBasisNet/EOY0438279
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Provide housing, psychological and substance abuse counseling, life-skills educational training, and job placement for homeless men and veterans.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0244188
IRS990/MortNotesPyblSecuredInvestProp/EOY0246301
IRS990/NameOfPrincipalOfficerPerson0ROBERT E DEBUSK
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0-4869
IRS990/NetAssetsOrFundBalancesEOY0149308
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096012
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral07639
IRS990/Occupancy/ProgramServices0135802
IRS990/Occupancy/Total0143441
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY04200
IRS990/OtherAssetsTotal/EOY04201
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01591
IRS990/OtherEmployeeBenefits/ProgramServices08374
IRS990/OtherEmployeeBenefits/Total09965
IRS990/OtherExpensePriorYear0687186
IRS990/OtherExpensesCurrentYear0739139
IRS990/OtherExpenses/Description0REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description1FOOD EXPENSE
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3CONSULTANTS
IRS990/OtherExpenses/ManagementAndGeneral0684
IRS990/OtherExpenses/ManagementAndGeneral15295
IRS990/OtherExpenses/ManagementAndGeneral22180
IRS990/OtherExpenses/ManagementAndGeneral32335
IRS990/OtherExpenses/ProgramServices034418
IRS990/OtherExpenses/ProgramServices171302
IRS990/OtherExpenses/ProgramServices2105614
IRS990/OtherExpenses/ProgramServices3196052
IRS990/OtherExpenses/Total035102
IRS990/OtherExpenses/Total176597
IRS990/OtherExpenses/Total2107794
IRS990/OtherExpenses/Total3198387
IRS990/OtherLiabilities/BOY015818
IRS990/OtherLiabilities/EOY022351
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear062175
IRS990/OtherRevenueMisc/Description0LIABILITIES WRITTEN OFF
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome062175
IRS990/OtherRevenueMisc/TotalRevenueColumn062175
IRS990/OtherSalariesAndWages/ManagementAndGeneral025429
IRS990/OtherSalariesAndWages/ProgramServices050561
IRS990/OtherSalariesAndWages/Total075990
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral05562
IRS990/PayrollTaxes/ProgramServices07527
IRS990/PayrollTaxes/Total013089
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY05861
IRS990/PrepaidExpensesDeferredCharges/EOY018476
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY05050
IRS990/ProgramServiceRevenue/Description0Housing and training
IRS990/ProgramServiceRevenuePriorYear014572
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05050
IRS990/ProgramServiceRevenue/TotalRevenueColumn05050
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0154177
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0154177
IRS990/RevenuesLessExpensesPriorYear056244
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0170384
IRS990/SalariesEtcPriorYear0153804
IRS990/SavingsAndTempCashInvestments/BOY030910
IRS990/SavingsAndTempCashInvestments/EOY0150355
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0996461
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0882659
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0876081
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0911560
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0541601
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04208362
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear073823
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year014572
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years033850
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years036656
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0150892
IRS990ScheduleA/OtherIncome170/Total0309793
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.93140
IRS990ScheduleA/PublicSupportPertcentPriorYear00.90680
IRS990ScheduleA/PublicSupportTotal17004208362
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0996461
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0882659
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0876081
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0911560
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0541601
IRS990ScheduleA/Total170/Total04208362
IRS990ScheduleA/TotalSupport04518155
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0343285
IRS990ScheduleD/Buildings/Depreciation0143450
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0486735
IRS990ScheduleD/Equipment/Depreciation021198
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis021198
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD ASC 740, "INCOME TAXES", REGARDING ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS FOR THE YEARS OPEN FOR POTENTIAL INTERNAL REVENUE SERVICE EXAMINATIONS WHICH ARE 2010, 2011, 2012, AND 2013.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/Land/BookValue082030
IRS990ScheduleD/Land/OtherCostOrOtherBasis082030
IRS990ScheduleD/LeaseholdImprovements/BookValue01390
IRS990ScheduleD/LeaseholdImprovements/Depreciation032711
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis034101
IRS990ScheduleD/OtherLandBuildings/BookValue011574
IRS990ScheduleD/OtherLandBuildings/Depreciation061381
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis072955
IRS990ScheduleD/OtherLiabilities/Amount022351
IRS990ScheduleD/OtherLiabilities/Description0RESIDENTS' SAVINGS
IRS990ScheduleD/TotalOfAmounts022351
IRS990ScheduleD/TotalOfBookValueLandBuildings0438279
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0UPON REQUEST AS DEEMED NECESSARY
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD OF DIRECTORS APPROVES
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD OF DIRECTORS APPROVES
IRS990ScheduleO/GeneralExplanation/Explanation3ADDRESS WHEN ANY ARE NOTED
IRS990ScheduleO/GeneralExplanation/Explanation4REVIEWED BY EXECUTIVE DIRECTOR AND BOARD CHAIRMAN
IRS990ScheduleO/GeneralExplanation/Explanation5Client Note 1 - PROGRAM SERVICE ACCOMPLISHMENTS 6/30/2013A SUCCESSFUL COMPLETION OF OUR TRANSITIONAL HOUSING PROGRAM RESULTS IN SUPPORTIVE INCOME, A HOME, AND A SOBER LIFE STYLE FOR SOMEONE WHO, NOT TOO LONG BEFORE, LIVED ON THE STREETS. During the past calendar year, Transition House, Inc. provided over over 25,000 bed days of transitional housing to homeless veteran and non-veteran men at its 19 facilities. Research in the AOD field has documented the correlation between a long term stable environment and positive outcomes. Eighty-four veterans successfully completed the Transition House, Inc. programs, have moved into permanent housing as contributing members of their community.Transition House's clients are provided with Counseling & Case Management; Certified AOD Addiction Counselors; Safe, Comfortable and Sober Housing; Life Skills Training, Supportive Recovery Services; Professional, Dedicated Staff; Weekly, Formal Counseling Sessions; and, Supplemental Food when necessary. Public transportation passes are also provided each week which allow clients to meet medical appointments, obtain employment, attend meetings, etc. The men who served in this group were almost exclusively veterans who joined the organization's supportive community to continue their recovery from AOD addiction. Transition House, Inc. works with other agencies in the Metro area to enhance our residents' recovery from drug and alcohol abuse and broaden their journey away from homelessness to self-sufficiency.Transition House has four programs; The Department of Veteran Affairs Homeless Veteran Program (VA), City of Atlanta Community Courts, Veterans Incarcerated Program (V.I.P.), and Supportive Housing Program.THE DEPARTMENT OF VETERAN AFFAIRS HOMELESS VETERAN PROGRAM (VA)We don't just treat homelessness. We end it. That combination of passion and determination is what has elevated Transition House, Inc. to one of the largest programs in the Southeast designed to end homelessness among those who have worn our nation's uniform. Transition House has been ending homelessness in the Atlanta area for over 25 years. However, a few years ago the Department of Veterans Affairs asked Transition House to join them in a partnership to help end Veteran homelessness in the Atlanta Metro area and the program has grown since.Transition House, Inc. currently houses up to 78 formerly homeless men in various stages of life recovery. Seven Case Managers work intensely with our Veterans to rebuild their lives; make sure we employ best practices at all times; and, ensure the Veterans' living environment is clean, safe and sober. The VA allows for an individual to stay in our Grant Per Diem program (GPD) for up to one year.CITY OF ATLANTA COMMUNITY COURTSLiving with family or friends is not always an option for someone who is homeless, incarcerated and eligible for release, particularly if the living arrangement or neighborhood connections contributed to problems or behaviors that resulted in incarceration in the first place. A new living arrangement may be an important part of a plan for making a fresh start. The City of Atlanta Community Courts contract allows for an individual to stay in our aftercare recovery program (for up to 60 days) for incarcerated homeless addicts who are in recovery and in need of a transitional housing environment which will enable them to re-learn the skills present prior to their addiction and learn new relapse prevention skills to become productive citizens in our community. VETERAN INCARCERATED PROGRAM (V.I.P.)In coordination with VA's Veterans Justice Outreach, the V.I.P. program seeks early intervention from GPD eligible Veterans who are in jail, assess their needs, and provide them "early out" access to the VA's GPD program. Veterans entering the V.I.P. program receive the same services as those in the Supportive Housing Program. The V.I.P. program addresses the high cost of incarceration and high recidivism rate. For Veterans interested a
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0GA
IRS990/StatesWhereCopyOfReturnIsFiled0GA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0131066
IRS990/TemporarilyRestrictedNetAssets/EOY0118334
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10970 MARTIN LUTHER KING JR DR SW 203
IRS990/TheBooksAreInCareOf/AddressUS/City0ATLANTA
IRS990/TheBooksAreInCareOf/AddressUS/State0GA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode030314
IRS990/TheBooksAreInCareOf/NamePerson0ROBERT E DEBUSK
IRS990/TheBooksAreInCareOf/TelephoneNumber04048151535
IRS990/TotalAssets/BOY0649441
IRS990/TotalAssetsBOY0649441
IRS990/TotalAssets/EOY0717707

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$717,707
Liabilities
$568,399
Net assets
$149,308
Revenue
$1,063,700
Expenses
$909,523
Net income
$154,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.00$0.87$0.97$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.57$0.15$1.06$0.91$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.65$0.00$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.34$0.25$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.70$0.10$1.07