Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$65,791
Down $5,332 (-7.5%) from 2017
Net Assets
Down$47,343
Down $3,856 (-7.5%) from 2017
Liabilities
Down$18,448
Down $1,476 (-7.4%) from 2017
Revenue
Up$342,139
Up $12,901 (+3.9%) from 2017
Expenses
Up$345,995
Up $5,961 (+1.8%) from 2017
Net Income
Up-$3,856
Up $6,940 (+64%) from 2017
Provide transitional living and community outreach for adults recovering from mental illness
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $40,349 | $42,531 | ▲ $2,182 |
| Pledges and Grants Receivable | $14,995 | $16,835 | ▲ $1,840 |
| Prepaid Expenses and Deferred Charges | $7,348 | $3,950 | ▼ $3,398 |
| Land, Buildings, and Equipment, Net | $8,431 | $2,475 | ▼ $5,956 |
| Total Assets | $71,123 | $65,791 | ▼ $5,332 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,525 | $8,333 | ▼ $4,192 |
| Mortgage Notes Payable Secured by Investment Property | $7,399 | $5,854 | ▼ $1,545 |
| Deferred Revenue | - | $4,261 | - |
| Total Liabilities | $19,924 | $18,448 | ▼ $1,476 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $51,199 | $47,343 | ▼ $3,856 |
| Total Net Assets Fund Balance | $51,199 | $47,343 | ▼ $3,856 |
| Total Liabilities and Net Assets / Fund Balance | $71,123 | $65,791 | ▼ $5,332 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,475 | $78,074 | $80,549 |
| Name | Title |
|---|---|
| Melia Alderman | President |
| Angie Wright | Vice President |
| Alex Britz | Board member |
| Erica Bird | Board member |
| JP Audas | Board member |
| John Richardson | Board member |
| Keith Humphrey | Board member |
| Kim Razook | Board member |
| Mary Lee | Board Member |
| Shelley Pickle | Board member |
| Bonnie Peruttzi | Executive Director |
| Jeff Peters | Secretary |
| Nicole Huneke | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $236,914 |
| Other Expenses | $109,081 |
| Total Fundraising Expense | $6,920 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $108,461 | $22,764 | $2,678 | $133,903 |
| Occupancy | $52,238 | $10,963 | $1,290 | $64,491 |
| Current Officers, Directors, Trustees, and Key Employees | $45,425 | $9,534 | $1,122 | $56,081 |
| Other Employee Benefits | $26,216 | $5,502 | $647 | $32,365 |
| Payroll Taxes | $11,798 | $2,476 | $291 | $14,565 |
| Other Expenses | $5,514 | $1,157 | $136 | $6,807 |
| Insurance | $5,489 | $1,152 | $136 | $6,777 |
| Office Expenses | $5,085 | $1,067 | $126 | $6,278 |
| Depreciation Depletion | $4,824 | $1,013 | $119 | $5,956 |
| Fees for Services Accounting | $3,807 | $799 | $94 | $4,700 |
| Conferences and Meetings | $1,268 | $266 | $31 | $1,565 |
| Interest | $110 | $23 | $3 | $136 |
| Total Functional Expenses | $280,256 | $58,819 | $6,920 | $345,995 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $345,995 |
| Total Expenses per Audited Statements | $345,995 |
| Total Expenses per Form 990 | $345,995 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $18,561 |
| Fundraising Direct Expenses | $3,561 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| June Bug Jam | $18,561 | $18,561 | $3,561 | $15,000 |
| Total Events | $18,561 | $18,561 | $3,561 | $15,000 |
“The 990 is distributed to all board members via email for their review prior the the tax return being filed”
“Transition House distributes to board members an agreement outlining responsibilities, principles for good governance and ethical behavior. Board members agree to legal compliance and public disclosure.”
“The board bases this upon information from comparable organizations in the community”
“Compensation is determined by the board based upon comparable positions in other community organizations”
“The governing documents, the 990, etc. are available to the public upon request”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12525 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8333 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide transitional living and community outreach for adults recovering from mental illness |
| IRS990/AllOtherContributionsAmt | 0 | 30499 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Bonnie Peruttzi |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4053607926 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4113 Pine Hill Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Norman |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73072 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 40349 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 42531 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1122 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9534 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 45425 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 56081 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 31 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 266 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1268 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1565 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 96045 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 327 |
| IRS990/CYOtherExpensesAmt | 0 | 109081 |
| IRS990/CYOtherRevenueAmt | 0 | 25794 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 219973 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3856 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 236914 |
| IRS990/CYTotalExpensesAmt | 0 | 345995 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6920 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 342139 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4261 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 119 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1013 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4824 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5956 |
| IRS990/Desc | 0 | Transitional housing and care for persons with mental illness released from institutional care |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 221437 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 52000 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 94 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 799 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3807 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4700 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mary Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JP Audas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Shelley Pickle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kim Razook |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | John Richardson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Alex Britz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Keith Humphrey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Erica Bird |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Melia Alderman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Angie Wright |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jeff Peters |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Nicole Huneke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Bonnie Peruttzi |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3561 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18561 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 345700 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 136 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1152 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5489 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6777 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 3 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 23 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 110 |
| IRS990/InterestGrp/TotalAmt | 0 | 136 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 327 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 327 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 78074 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8431 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2475 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 80549 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 13546 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 48 |
| IRS990/MissionDesc | 0 | Provide transitional living and community outreach for adults recovering from mental illness |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7399 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5854 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 51199 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 47343 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 15000 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1290 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10963 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52238 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 64491 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 126 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1067 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5085 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6278 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 647 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5502 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26216 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32365 |
| IRS990/OtherExpensesGrp/Desc | 0 | Vehicle Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Household Supplies and Food |
| IRS990/OtherExpensesGrp/Desc | 2 | Maintenance and Repairs |
| IRS990/OtherExpensesGrp/Desc | 3 | Client Program Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 35 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 91 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 121 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 136 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 776 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1027 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1157 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3697 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5514 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1764 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4564 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6043 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6807 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Client Fees |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10746 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10746 |
| IRS990/OtherRevenueTotalAmt | 0 | 10794 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2678 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22764 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 108461 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 133903 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 291 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2476 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11798 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14565 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 14995 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 16835 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7348 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3950 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Transitional Housing |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 219973 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 219973 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Community Outreach and outpatient assistance to persons not in a transitional living program. The service provides support and socialization apart from the traditional clinical setting. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 58819 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 89020 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 326 |
| IRS990/PYOtherExpensesAmt | 0 | 109455 |
| IRS990/PYOtherRevenueAmt | 0 | 20497 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 219395 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10796 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 230579 |
| IRS990/PYTotalExpensesAmt | 0 | 340034 |
| IRS990/PYTotalRevenueAmt | 0 | 329238 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3856 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 329238 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 330432 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 330132 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 321099 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 318920 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1629821 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 330 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 300 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 218 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 375 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1223 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1629821 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 329238 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 330432 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 330132 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 321099 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 318920 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1629821 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1631044 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2475 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 78074 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 80549 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 345995 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 342139 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2475 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 345995 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 342139 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 342139 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 345995 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3561 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | June Bug Jam |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18561 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18561 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18561 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18561 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 15000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3561 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3561 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990 is distributed to all board members via email for their review prior the the tax return being filed |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Transition House distributes to board members an agreement outlining responsibilities, principles for good governance and ethical behavior. Board members agree to legal compliance and public disclosure. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The board bases this upon information from comparable organizations in the community |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compensation is determined by the board based upon comparable positions in other community organizations |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The governing documents, the 990, etc. are available to the public upon request |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 71123 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.