Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 16.2% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$130,179
Up $45,626 (+54%) from 2019
Net Assets
Up$70,156
Up $8,046 (+13%) from 2019
Liabilities
Up$60,023
Up $37,580 (+167%) from 2019
Revenue
Up$373,808
Up $30,940 (+9.0%) from 2019
Expenses
Up$365,762
Up $37,661 (+11%) from 2019
Net Income
Down$8,046
Down $6,721 (-46%) from 2019
Provide transitional living and community outreach for adults recovering from mental illness
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $46,182 | $104,411 | ▲ $58,229 |
| Pledges and Grants Receivable | $18,540 | $12,710 | ▼ $5,830 |
| Land, Buildings, and Equipment, Net | $11,456 | $9,435 | ▼ $2,021 |
| Prepaid Expenses and Deferred Charges | $8,375 | $3,623 | ▼ $4,752 |
| Total Assets | $84,553 | $130,179 | ▲ $45,626 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $50,800 | - |
| Accounts Payable and Accrued Expenses | $8,144 | $9,123 | ▲ $979 |
| Mortgage Notes Payable Secured by Investment Property | $4,299 | - | - |
| Deferred Revenue | $10,000 | $100 | ▼ $9,900 |
| Total Liabilities | $22,443 | $60,023 | ▲ $37,580 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $62,110 | $70,156 | ▲ $8,046 |
| Total Net Assets Fund Balance | $62,110 | $70,156 | ▲ $8,046 |
| Total Liabilities and Net Assets / Fund Balance | $84,553 | $130,179 | ▲ $45,626 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,435 | $46,668 | $56,103 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bonnie Peruttzi | Executive Director | FT | $60,711 | $60,711 |
| Name | Title |
|---|---|
| Nicole Huneke | President |
| John Richardson | Vice-president |
| April Cody | Board member |
| Cordt Huneke | Board member |
| Darien Moore | Board member |
| Patrick Cody | Board Member |
| Robert Moore | Board member |
| Rochette Wurth | Board member |
| Cary Bryant | Secretary |
| Shelley Pirkle | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $259,848 |
| Other Expenses | $105,914 |
| Total Fundraising Expense | $7,315 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $116,071 | $24,360 | $2,866 | $143,297 |
| Current Officers, Directors, Trustees, and Key Employees | $49,176 | $10,321 | $1,214 | $60,711 |
| Occupancy | $48,763 | $10,234 | $1,204 | $60,201 |
| Other Employee Benefits | $29,063 | $6,100 | $718 | $35,881 |
| Payroll Taxes | $16,167 | $3,393 | $399 | $19,959 |
| Office Expenses | $6,528 | $1,370 | $161 | $8,059 |
| Insurance | $5,728 | $1,202 | $141 | $7,071 |
| Fees for Services Accounting | $4,496 | $944 | $111 | $5,551 |
| Conferences and Meetings | $4,204 | $882 | $104 | $5,190 |
| Other Expenses | $4,035 | $847 | $100 | $4,982 |
| Depreciation Depletion | $1,637 | $344 | $40 | $2,021 |
| Advertising | $44 | $9 | $1 | $54 |
| Interest | $27 | $6 | $1 | $34 |
| Total Functional Expenses | $296,267 | $62,180 | $7,315 | $365,762 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $365,762 |
| Total Expenses per Audited Statements | $365,762 |
| Total Expenses per Form 990 | $365,762 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $11,589 |
| Fundraising Direct Expenses | $353 |
| Professional Fundraising Fees | $0 |
“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 | 8144 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9123 |
| 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/AdvertisingGrp/FundraisingAmt | 0 | 1 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 44 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 54 |
| IRS990/AllOtherContributionsAmt | 0 | 23951 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 46182 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 104411 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1214 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10321 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49176 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60711 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 104 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 882 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4204 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5190 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 88697 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 445 |
| IRS990/CYOtherExpensesAmt | 0 | 105914 |
| IRS990/CYOtherRevenueAmt | 0 | 20331 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 264335 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8046 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 259848 |
| IRS990/CYTotalExpensesAmt | 0 | 365762 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7315 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 373808 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 100 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 40 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 344 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1637 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2021 |
| 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/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 234087 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 46800 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 111 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 944 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4496 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5551 |
| 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/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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/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/PersonNm | 0 | Patrick Cody |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Cordt Huneke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Darien Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | April Cody |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Robert Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Rochette Wurth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Cary Bryant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Shelley Pirkle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | John Richardson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Nicole Huneke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | 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 | 60711 |
| 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/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 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice-president |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | 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 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 353 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11589 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 374161 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 141 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1202 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5728 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7071 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 27 |
| IRS990/InterestGrp/TotalAmt | 0 | 34 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 445 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 445 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 46668 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11456 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9435 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 56103 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 17946 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1852 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1852 |
| 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 | 4299 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 62110 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 70156 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 11236 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11236 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 62110 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 70156 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1204 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10234 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48763 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60201 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 161 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1370 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6528 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8059 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 718 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6100 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29063 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35881 |
| 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 | 37 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 106 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 112 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 100 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 317 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 900 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 951 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 847 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1510 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4288 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4530 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4035 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1864 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5294 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5593 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4982 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Client Fees |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7243 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7243 |
| IRS990/OtherRevenueTotalAmt | 0 | 9095 |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24360 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 116071 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 143297 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 399 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3393 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16167 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19959 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 18540 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 12710 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Transitional Housing |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 264335 |
| 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 | 62180 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherExpensesAmt | 0 | 91991 |
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| IRS990/PYTotalExpensesAmt | 0 | 328101 |
| IRS990/PYTotalRevenueAmt | 0 | 342868 |
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| 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/CollegeOrganizationInd | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 324567 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 329238 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 330432 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 330132 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 330 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 300 |
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| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 56103 |
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| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 373808 |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 365762 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 373808 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 373808 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 365762 |
| 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 |
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| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
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| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 130179 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 130179 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 88697 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 62180 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 296267 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 365762 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 22443 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 60023 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.