Civic Intelligence

The Transition House Inc

EIN 59-3208913 • 501(c)3 • Saint Cloud, FL

View Organization Page

Profile

The Organization operates multi-bed substance abuse and behavioral rehabilitation counseling centers for individuals that have been unable to find their way through the disease of addiction and mental health.

3800 5th StreetSaint Cloud, FL 34769

www.thetransitionhouse.org

Siviq Scores

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

Liabilities / Assets

44th percentile

0.13x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.16x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

42nd percentile

1.5%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$154,674

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

52nd percentile

4.9%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

0.1%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$18,634,169

Up $863,834 (+4.9%) from 2023

Liabilities

Up

$2,385,939

Up $823,903 (+53%) from 2023

Net Assets

Up

$16,248,230

Up $39,931 (+0.2%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin42nd percentile

Revenue

Up

$14,782,482

Up $17,944 (+0.1%) from 2023

Expenses

Down

$14,557,754

Down $262,104 (-1.8%) from 2023

Net Income

Up

$224,728

Up $280,048 (+506%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$30M$20M$10M$0Assets 2010: $7,854,299Liabilities 2010: $3,956,645Net Assets 2010: $3,897,6542010Assets 2011: $7,609,677Liabilities 2011: $2,816,121Net Assets 2011: $4,793,5562011Assets 2012: $8,580,712Liabilities 2012: $3,063,209Net Assets 2012: $5,517,5032012Assets 2013: $10,127,355Liabilities 2013: $3,202,227Net Assets 2013: $6,925,1282013Assets 2014: $11,312,982Liabilities 2014: $3,235,558Net Assets 2014: $8,077,4242014Assets 2015: $14,122,654Liabilities 2015: $4,887,443Net Assets 2015: $9,235,2112015Assets 2016: $16,770,280Liabilities 2016: $6,230,868Net Assets 2016: $10,539,4122016Assets 2017: $20,315,210Liabilities 2017: $8,710,148Net Assets 2017: $11,605,0622017Assets 2018: $21,337,186Liabilities 2018: $8,286,982Net Assets 2018: $13,050,2042018Assets 2019: $16,246,031Liabilities 2019: $3,889,799Net Assets 2019: $12,356,2322019Assets 2020: $18,364,009Liabilities 2020: $2,739,614Net Assets 2020: $15,624,3952020Assets 2021: $18,953,266Liabilities 2021: $1,908,141Net Assets 2021: $17,045,1252021Assets 2022: $18,716,294Liabilities 2022: $1,483,741Net Assets 2022: $17,232,5532022Assets 2023: $17,770,335Liabilities 2023: $1,562,036Net Assets 2023: $16,208,2992023Assets 2024: $18,634,169Liabilities 2024: $2,385,939Net Assets 2024: $16,248,2302024

Highlighted filing

2024

Assets$18,634,169
Liabilities$2,385,939
Net Assets$16,248,230
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,179,6342010Expenses 2011: $3,506,6022011Expenses 2012: $3,632,1532012Revenue 2013: $5,831,910Expenses 2013: $4,424,285Net Income 2013: $1,407,6252013Revenue 2014: $8,663,144Expenses 2014: $7,510,848Net Income 2014: $1,152,2962014Revenue 2015: $10,032,030Expenses 2015: $8,874,243Net Income 2015: $1,157,7872015Revenue 2016: $11,474,829Expenses 2016: $10,170,629Net Income 2016: $1,304,2002016Revenue 2017: $12,081,439Expenses 2017: $11,041,722Net Income 2017: $1,039,7172017Revenue 2018: $12,114,058Expenses 2018: $10,840,682Net Income 2018: $1,273,3762018Revenue 2019: $12,788,439Expenses 2019: $13,622,216Net Income 2019: -$833,7772019Revenue 2020: $15,955,681Expenses 2020: $12,813,285Net Income 2020: $3,142,3962020Revenue 2021: $14,919,975Expenses 2021: $13,499,477Net Income 2021: $1,420,4982021Revenue 2022: $13,962,509Expenses 2022: $13,694,876Net Income 2022: $267,6332022Revenue 2023: $14,764,538Expenses 2023: $14,819,858Net Income 2023: -$55,3202023Revenue 2024: $14,782,482Expenses 2024: $14,557,754Net Income 2024: $224,7282024

Highlighted filing

2024

Revenue$14,782,482
Expenses$14,557,754
Net Income$224,728
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,634,169
Liabilities
$2,385,939
Net assets
$16,248,230
Revenue
$14,782,482
Expenses
$14,557,754
Net income
$224,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$2.39$16.2$14.8$14.6$0.22
2023Detailed filing. Detailed filing data is available for this year.$17.8$1.56$16.2$14.8$14.8$0.06
2022Detailed filing. Detailed filing data is available for this year.$18.7$1.48$17.2$14.0$13.7$0.27
2021Detailed filing. Detailed filing data is available for this year.$19.0$1.91$17.0$14.9$13.5$1.42
2020Detailed filing. Detailed filing data is available for this year.$18.4$2.74$15.6$16.0$12.8$3.14
2019Detailed filing. Detailed filing data is available for this year.$16.2$3.89$12.4$12.8$13.6$0.83
2018Detailed filing. Detailed filing data is available for this year.$21.3$8.29$13.1$12.1$10.8$1.27
2017Detailed filing. Detailed filing data is available for this year.$20.3$8.71$11.6$12.1$11.0$1.04
2016Detailed filing. Detailed filing data is available for this year.$16.8$6.23$10.5$11.5$10.2$1.30
2015Detailed filing. Detailed filing data is available for this year.$14.1$4.89$9.24$10.0$8.87$1.16
2014Detailed filing. Detailed filing data is available for this year.$11.3$3.24$8.08$8.66$7.51$1.15
2013Detailed filing. Detailed filing data is available for this year.$10.1$3.20$6.93$5.83$4.42$1.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.58$3.06$5.52$3.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$2.82$4.79$3.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$3.96$3.90$3.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 4, 2025
Return Version
2024v5.2
Gross Receipts
$15,951,107
Mission and Program Overview

Mission

The Organization operates multi-bed substance abuse and behavioral rehabilitation counseling centers for individuals that have been unable to find their way through the disease of addiction and mental health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,267,000$7,787,185▼ $479,815
Pledges and Grants Receivable$1,587,688$2,463,808▲ $876,120
Cash and Non-Interest-Bearing Accounts$1,869,285$1,096,030▼ $773,255
Other Notes and Loans Receivable, Net$64,095$40,769▼ $23,326
Prepaid Expenses and Deferred Charges$14,296$20,817▲ $6,521
Accounts Receivable$7,795$13,192▲ $5,397
Investments Other Securities$0--
Total Assets$17,770,335$18,634,169▲ $863,834
Other Assets Total$5,960,176$7,212,368▲ $1,252,192
Liabilities
Unsecured Notes Loans Payable$1,034,115$1,628,070▲ $593,955
Other Liabilities$248,506$441,016▲ $192,510
Accounts Payable and Accrued Expenses$279,415$316,853▲ $37,438
Total Liabilities$1,562,036$2,385,939▲ $823,903
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,008,299$15,048,230▲ $39,931
Net Assets With Donor Restrictions$1,200,000$1,200,000→ $0
Total Net Assets Fund Balance$16,208,299$16,248,230▲ $39,931
Total Liabilities and Net Assets / Fund Balance$17,770,335$18,634,169▲ $863,834

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,787,185$5,144,897$12,932,082
Land$0--
Other Assets Org$1,109,807--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleBaseTotal
Melissa LucasChief Executive Officer$154,674$154,674
Melissa Lucas-$154,674$154,674
Jennifer Dellasanta-$140,661$140,661
Jennifer DellasantaaChief Operating Office$140,661$140,661
Lisandra GonzalezChief Financial Officer$117,088$117,088
Lisandra Gonzalez-$117,088$117,088
Jaymes RgonzalezChief Clinical Officer$69,745$69,745

Board Members and Trustees

NameTitle
Melvin WelchChairman
John FieldsDirector
Michelle WelchDirector
Jackie EspinozaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,709,619
Program Service Revenue
$4,569,088
Investment Income
$503,775
Other Revenue
$0
All Other Contributions
$1,117,517
Change in Net Assets
$224,728

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,782,482
Total Revenue per Audited Statements
$14,782,482
Total Revenue per Form 990
$14,782,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,522,285
Other Expenses$7,035,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,145,699$1,393,653$0$6,539,352
Occupancy$842,501$55,270$0$897,771
All Other Expenses$478,350$179,912$0$658,262
Depreciation Depletion$525,244$72,903$0$598,147
Payroll Taxes$403,060$102,854$0$505,914
Other Employee Benefits$380,354$96,665$0$477,019
Insurance$429,942$0$0$429,942
Other Expenses$358,670$24,001$0$382,671
Fees for Services Legal$142,016$347$0$142,363
Information Technology$110,361$14,219$0$124,580
Travel$20,750$65,304$0$86,054
Office Expenses$24,060$26,337$0$50,397
Interest$26,394$8,500$0$34,894
Fees for Services Accounting$33,743$0$0$33,743
Advertising$903$7,390$0$8,293
Total Functional Expenses$12,459,629$2,098,125$0$14,557,754

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,557,754
Total Expenses per Audited Statements$14,557,754
Total Expenses per Form 990$14,557,754
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Clients - DOC-B$127,393
Due to Clients - DOC-D$111,696
Due to Clients - DOC-K$82,785
Unclaimed Checks$60,305
Due to Clients - DOC-TS$58,837
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Transition House Inc
EIN
59-3208913
Phone
4078925700
Address
3800 5TH STREET, SAINT CLOUD, FL 34769

Signing Officer

Name
Lisandra Gonzalez
Title
CFO
Phone
4078925700
Signed
2025-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisandra Gonzalez
Formed
1993
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
213
Volunteers
0

Preparer

Firm
Shyam Kotwal CPA Pa
Address
7512 DR PHILLIPS BLVD STE 50-920, ORLANDO, FL 32819
Preparer
shyam kotwal
Phone
4074089129
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Finalcial are reiviwed by finance committee on regular basis. Board will conduct a comprehensive review before 990 filing”

Pt VI, Line 8A

“YES- MINUTES ARE PRPARED”

Pt VI, Line 8B

“Yes - minutes are prepared.”

Pt VI, Line 12C

“Board of directors monitors”

Pt VI, Line 15A

“YES CEO REVIEW”

Pt VI, Line 15B

“BOARD MEMBERE REVIEW”

Pt IV

“Audit will be completed in November 2018”

Pt VI, Line 2

“Larry mattern and lissette mattern are married”

Pt VI, Line 12C

“The organization regularly and consistently scrutinizes and enforces conformity with their conflict of interest policy.”

Pt VI, Line 15B

“The organization takes into consideration other industry comparable data before determining the compensation of any management official or employee.the organizations executives compensation is well below the industry standard.”

Pt VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Raw XML AppendixShowing 400 of 532 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.

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IRS990/Desc0PROGRAM SERVICE ACCOMPLISHMENT: 1.Work Release Programs (4 sites): Served a total of 4,145 individuals 2.Residential Program: 341 individuals served 3.SSVF Homeless Veteran Services: 491 veterans assisted 4.Outpatient Center: 725 individuals served 5.Housing Programs: * 24 units in the general housing program (not classified as recovery housing) * 20 units in the Victory Village Housing Program
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