Civic Intelligence

The Transition House Inc.

990 • Fiscal year 2017 • EIN 59-3208913

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 11, 2018

Organization Profilewww.thetransitionhouse.org

View Organization Page

3800 5th StreetSaint Cloud, FL 34769

(407) 892-5700

Siviq Scores

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

Liabilities / Assets

68th percentile

0.43x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.72x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

65th percentile

8.6%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$171,890

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.3%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$20,315,210

Up $3,544,930 (+21%) from 2016

Net Assets

Up

$11,605,062

Up $1,065,650 (+10%) from 2016

Liabilities

Up

$8,710,148

Up $2,479,280 (+40%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin65th percentile

Revenue

Up

$12,081,439

Up $606,610 (+5.3%) from 2016

Expenses

Up

$11,041,722

Up $871,093 (+8.6%) from 2016

Net Income

Down

$1,039,717

Down $264,483 (-20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$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

2017

Assets$20,315,210
Liabilities$8,710,148
Net Assets$11,605,062
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$12,081,439
Expenses$11,041,722
Net Income$1,039,717
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 11, 2018
Return Version
2017v2.2
Gross Receipts
$12,081,439
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$11,811,339$15,154,425▲ $3,343,086
Cash and Non-Interest-Bearing Accounts$3,855,801$3,472,409▼ $383,392
Pledges and Grants Receivable$827,121$1,163,755▲ $336,634
Investments Other Securities$92,900$92,900→ $0
Prepaid Expenses and Deferred Charges$17,833--
Total Assets$16,770,280$20,315,210▲ $3,544,930
Other Assets Total$165,286$431,721▲ $266,435
Liabilities
Unsecured Notes Loans Payable$4,844,249$7,073,374▲ $2,229,125
Other Liabilities$1,044,206$1,205,920▲ $161,714
Accounts Payable and Accrued Expenses$342,413$430,854▲ $88,441
Total Liabilities$6,230,868$8,710,148▲ $2,479,280
Net Assets / Fund Balance
Unrestricted Net Assets$9,339,412$10,405,062▲ $1,065,650
Temporarily Rstr Net Assets$1,200,000$1,200,000→ $0
Total Net Assets Fund Balance$10,539,412$11,605,062▲ $1,065,650
Total Liabilities and Net Assets / Fund Balance$16,770,280$20,315,210▲ $3,544,930

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,338,182$2,840,308$16,178,490
Land$775,141-$775,141
Other Land Buildings$476,973$107,471$584,444
Equipment$454,380$107,471$561,851
Leasehold Improvements$109,749$15,353$125,102
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas J GriffinChief Executive OfficerFT$171,890$171,890
Thomas J Griffin--$171,890$171,890
Jennifer DellasantaChief Operating OfficerFT$101,241$101,241

Board Members and Trustees

NameTitle
George GantDirector
Jerome GemskieDirector
John FieldsDirector
Jose AlvarezDirector
Larry MatternDirector
Lissette MatternDirector
Lou SotoDirector
Marc ClinchDirector
Melvin WelchDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Doug HandymanRepair And Maintenance2100 3RD STREET, St Cloud, FL 34769$253,304
Gray RobinsonLegal Services300 EAST PINE STREET, Orlando, FL 32802$191,016
Psch PointePsychiatrist Services7512 DR PHILLIPS BLVD, Orlando, FL 32819$174,283
Revenue and Support

Revenue Composition

Contributions and Grants
$7,479,331
Program Service Revenue
$4,602,108
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,390
Change in Net Assets
$1,039,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,081,439
Total Revenue per Audited Statements
$12,081,439
Total Revenue per Form 990
$12,081,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,356,837
Salaries, Compensation, and Employee Benefits$4,663,770
Grants and Similar Amounts Paid$21,115
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,094,266$421,946$0$3,516,212
Payroll Taxes$1,009,851$137,707$0$1,147,558
Insurance$841,823$114,794$0$956,617
Occupancy$663,719$0$0$663,719
Office Expenses$554,455$75,608$0$630,063
Depreciation Depletion$475,394$64,764$0$540,158
Other Expenses$367,778$50,151$0$417,929
Interest$303,339$0$0$303,339
All Other Expenses$248,643$40,554$0$289,197
Fees for Services Accounting$226,618$30,902$0$257,520
Fees for Services Legal$175,795$23,972$0$199,767
Travel$66,318$9,043$0$75,361
Grants to Domestic Orgs$21,115--$21,115
Information Technology$16,870$2,300$0$19,170
Advertising$0$14,791$0$14,791
Conferences and Meetings$12,470$1,700$0$14,170
Total Functional Expenses$10,035,717$1,006,005$0$11,041,722

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,038,722
Total Expenses per Audited Statements$11,038,722
Total Expenses per Form 990$11,038,722
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
LOan From Transition House WA$337,003
Due to Clients - DOC-D$316,858
Florida community Line of Credit$253,959
Due to Clients - DOC-K$167,505
Due to Clients - DOC-B$103,249
Due to Clients - DOC-TS$15,616
Due to Clients - DOC-S$11,730
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 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
Thomas J Griffin
Title
CEO
Phone
4078925700
Signed
2018-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas J Griffin
Formed
1993
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
452
Volunteers
7

Preparer

Firm
Shyam Kotwal CPA
Address
13574 VILLAGE PARK DR STE 255, ORLANDO, FL 32837
Preparer
Shyam Kotwal
Phone
4078884720
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 executive's 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.”

Form 990, Part IX, Line 24E

“Bank service charges 9831. 4916. 4915. 0.”

Form 990, Part IX, Line 24E

“License and permits 9572. 4786. 4786. 0.”

Form 990, Part IX, Line 24E

“Tolls 3299. 2903. 396. 0.”

Form 990, Part IX, Line 24E

“Uniforms 4419. 4419. 0. 0.”

Form 990, Part IX, Line 24E

“Security 10184. 8962. 1222. 0.”

Form 990, Part IX, Line 24E

“Settlement charges 44136. 36200. 7936. 0.”

Form 990, Part IX, Line 24E

“Equipment rental expense 59502. 52717. 6785. 0.”

Form 990, Part IX, Line 24E

“Postage and shipping 8119. 4059. 4060. 0.”

Form 990, Part IX, Line 24E

“Dues & subscription 56917. 50087. 6830. 0.”

Form 990, Part IX, Line 24E

“Continuing education 30200. 26576. 3624. 0.”

Form 990, Part IX, Line 24E

“Medical expenses 18416. 18416. 0. 0.”

Form 990, Part IX, Line 24E

“Outside services 34602. 34602. 0. 0.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02300
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IRS990/InformationTechnologyGrp/TotalAmt019170
IRS990/InsuranceGrp/FundraisingAmt00
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IRS990/InsuranceGrp/ProgramServicesAmt0841823
IRS990/InsuranceGrp/TotalAmt0956617
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE ORGANIZATION OPERATES MULTI-BED SUBSTANCE ABUSE AND BEHAVIORAL REHABILITATION COUNSELING CENTERS
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IRS990/NetAssetsOrFundBalancesEOYAmt011605062
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IRS990/OccupancyGrp/TotalAmt0663719
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt075608
IRS990/OfficeExpensesGrp/ProgramServicesAmt0554455
IRS990/OfficeExpensesGrp/TotalAmt0630063
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0165286
IRS990/OtherAssetsTotalGrp/EOYAmt0431721
IRS990/OtherChangesInNetAssetsAmt022933
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc3Repair & Maintnance
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217773
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt350151
IRS990/OtherExpensesGrp/ProgramServicesAmt0803563
IRS990/OtherExpensesGrp/ProgramServicesAmt11023365
IRS990/OtherExpensesGrp/ProgramServicesAmt2130335
IRS990/OtherExpensesGrp/ProgramServicesAmt3367778
IRS990/OtherExpensesGrp/TotalAmt0803563
IRS990/OtherExpensesGrp/TotalAmt11023365
IRS990/OtherExpensesGrp/TotalAmt2148108
IRS990/OtherExpensesGrp/TotalAmt3417929
IRS990/OtherLiabilitiesGrp/BOYAmt01044206
IRS990/OtherLiabilitiesGrp/EOYAmt01205920
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0421946
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03094266
IRS990/OtherSalariesAndWagesGrp/TotalAmt03516212
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0137707
IRS990/PayrollTaxesGrp/ProgramServicesAmt01009851
IRS990/PayrollTaxesGrp/TotalAmt01147558
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0827121
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0THOMAS J GRIFFIN
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623900
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT RELATED REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FOOD STAMPS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1660103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265269
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06715888
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt05215756
IRS990/PYProgramServiceRevenueAmt03316142
IRS990/PYRevenuesLessExpensesAmt01157787
IRS990/PYSalariesCompEmpBnftPaidAmt03658487
IRS990/PYTotalExpensesAmt08874243
IRS990/PYTotalRevenueAmt010032030
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01039717
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04062108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07479331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07153196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06715888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06347273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03751001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031446689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0366838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0280189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0205639
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0852666
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY170Pct00.97360
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07479331
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06347273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03751001
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IRS990ScheduleA/TotalSupportAmt032299355
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt02840308
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016178490
IRS990ScheduleD/EquipmentGrp/BookValueAmt0454380
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107471
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0561851
IRS990ScheduleD/ExpensesSubtotalAmt011038722
IRS990ScheduleD/LandGrp/BookValueAmt0775141
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0775141
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0109749
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015353
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0125102
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0476973
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0107471
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0584444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0103249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1316858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2167505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt311730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt415616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5337003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6253959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Clients - DOC-B
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Clients - DOC-D
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Due to Clients - DOC-K
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Due to Clients - DOC-S
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Due to Clients - DOC-TS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5LOan From Transition House WA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Florida community Line of Credit
IRS990ScheduleD/RevenueSubtotalAmt012081439
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015154425
IRS990ScheduleD/TotalExpensesPerForm990Amt011038722
IRS990ScheduleD/TotalLiabilityAmt01205920
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
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IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990/ScheduleJRequiredInd0true

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,315,210
Liabilities
$8,710,148
Net assets
$11,605,062
Revenue
$12,081,439
Expenses
$11,041,722
Net income
$1,039,717
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