Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 15.3% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$237,760
Up $35,806 (+18%) from 2023
Net Assets
Up$92,269
Up $2,577 (+2.9%) from 2023
Liabilities
Up$145,491
Up $33,229 (+30%) from 2023
Revenue
Up$438,198
Up $25,406 (+6.2%) from 2023
Expenses
Up$435,165
Up $13,403 (+3.2%) from 2023
Net Income
Up$3,033
Up $12,003 (+134%) from 2023
Provide transitional living and community outreach for adults recovering from mental illness
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $178,100 | $209,106 | ▲ $31,006 |
| Pledges and Grants Receivable | $15,900 | $16,075 | ▲ $175 |
| Prepaid Expenses and Deferred Charges | $4,285 | $10,270 | ▲ $5,985 |
| Land, Buildings, and Equipment, Net | $3,669 | $2,309 | ▼ $1,360 |
| Total Assets | $201,954 | $237,760 | ▲ $35,806 |
| Liabilities | |||
| Deferred Revenue | $101,620 | $133,960 | ▲ $32,340 |
| Accounts Payable and Accrued Expenses | $10,642 | $11,531 | ▲ $889 |
| Total Liabilities | $112,262 | $145,491 | ▲ $33,229 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $89,692 | $52,269 | ▼ $37,423 |
| Net Assets With Donor Restrictions | - | $40,000 | - |
| Total Net Assets Fund Balance | $89,692 | $92,269 | ▲ $2,577 |
| Total Liabilities and Net Assets / Fund Balance | $201,954 | $237,760 | ▲ $35,806 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,309 | $53,794 | $56,103 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bonnie Peruttzi | Executive Director | FT | $67,000 | $67,000 |
| Name | Title |
|---|---|
| Bill Scalon | Goverenance Chair |
| Preston Court | President |
| Sara King | Vice-President |
| Eric Lehenbauer | Board member |
| Jacey Randall | Board member |
| Liz McKown | Board member |
| Mandy Mallory | Board member |
| Kelly Bergin | Secretary |
| Rebecca Delsigne | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $297,769 |
| Other Expenses | $137,396 |
| Total Fundraising Expense | $8,704 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $143,958 | $30,213 | $3,555 | $177,726 |
| Occupancy | $56,526 | $11,863 | $1,396 | $69,785 |
| Current Officers, Directors, Trustees, and Key Employees | $54,270 | $11,390 | $1,340 | $67,000 |
| Other Employee Benefits | $27,167 | $5,702 | $671 | $33,540 |
| Payroll Taxes | $15,797 | $3,316 | $390 | $19,503 |
| Fees for Services Other | $8,602 | $1,805 | $213 | $10,620 |
| Office Expenses | $8,048 | $1,689 | $199 | $9,936 |
| Fees for Services Accounting | $8,007 | $1,680 | $198 | $9,885 |
| Other Expenses | $7,294 | $1,531 | $180 | $9,005 |
| Insurance | $6,210 | $1,304 | $153 | $7,667 |
| Conferences and Meetings | $2,155 | $452 | $53 | $2,660 |
| Depreciation Depletion | $1,102 | $231 | $27 | $1,360 |
| Total Functional Expenses | $352,483 | $73,978 | $8,704 | $435,165 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $435,165 |
| Total Expenses per Audited Statements | $435,165 |
| Total Expenses per Form 990 | $435,165 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| June Bug Jam | $24,043 | $24,043 | $2,445 | $21,598 |
| Total Events | $24,043 | $24,043 | $2,445 | $21,598 |
“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”
“Information is vailable on https://www.thouse.org/reports and https://thouse.org/th-board-information”
“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 | 10642 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11531 |
| 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 | 22552 |
| 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 | 700 S Asp |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Norman |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73069 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 178100 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 209106 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1340 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11390 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54270 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 67000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 53 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 452 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2155 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2660 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 21598 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 156258 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 778 |
| IRS990/CYOtherExpensesAmt | 0 | 137396 |
| IRS990/CYOtherRevenueAmt | 0 | 11162 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 270000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3033 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 297769 |
| IRS990/CYTotalExpensesAmt | 0 | 435165 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8704 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 438198 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 101620 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 133960 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 27 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 231 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1102 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1360 |
| 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/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 40000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 269801 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 51744 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 198 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1680 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8007 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9885 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 213 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1805 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8602 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10620 |
| 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/AverageHoursPerWeekRt | 0 | 60.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | Bonnie Peruttzi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Liz McKown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Eric Lehenbauer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jacey Randall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mandy Mallory |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Bill Scalon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Sara King |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kelly Bergin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Preston Court |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Rebecca Delsigne |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 67000 |
| 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/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/TitleTxt | 0 | Executive Director |
| 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 | Goverenance Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| 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/FundraisingAmt | 0 | 21598 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 41660 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 438198 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 153 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1304 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6210 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7667 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 778 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 778 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 53794 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3669 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2309 |
| 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 | 18704 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide transitional living and community outreach for adults recovering from mental illness |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 89692 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 92269 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 89692 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 52269 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1396 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11863 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56526 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69785 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 199 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1689 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8048 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9936 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 671 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5702 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27167 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33540 |
| IRS990/OtherExpensesGrp/Desc | 0 | Vehicle Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Household Supplies and Food |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment Repairs & Maint |
| IRS990/OtherExpensesGrp/Desc | 3 | Client Program Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 78 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 139 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 112 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 180 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 667 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1178 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 957 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1531 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3178 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5614 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4555 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7294 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3923 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6931 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5624 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9005 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Client Fees |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11162 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11162 |
| IRS990/OtherRevenueTotalAmt | 0 | 11162 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3555 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30213 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 143958 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 177726 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 390 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3316 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15797 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19503 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 15900 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 16075 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Transitional Housing |
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| 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. |
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| 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 | Information is vailable on https://www.thouse.org/reports and https://thouse.org/th-board-information |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.