Civic Intelligence

Transitions DMC Inc.

990 • Fiscal year 2024 • EIN 81-1396617

Jan 01, 2024 to Dec 31, 2024 • Filed on May 15, 2025

Organization ProfileTransitionsDMC.org
515 S Main StBurlington, IA 52601

(319) 209-2217

Siviq Scores

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

Liabilities / Assets

89th percentile

0.46x

Higher debt load relative to assets than 89% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

1.09x

Higher debt load relative to revenue than 96% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

28th percentile

-8.3%

Higher net margin than 28% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

40th percentile

-3.8%

Faster asset growth than 40% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

22%

Faster revenue growth than 70% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$381,144

Down $15,126 (-3.8%) from 2023

Net Assets

Down

$205,283

Down $12,861 (-5.9%) from 2023

Liabilities

Down

$175,861

Down $2,265 (-1.3%) from 2023

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin28th percentile

Revenue

Up

$160,808

Up $29,269 (+22%) from 2023

Expenses

Up

$174,107

Up $14,334 (+9.0%) from 2023

Net Income

Up

-$13,299

Up $14,935 (+53%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0-$200KAssets 2016: $19,742Liabilities 2016: $44,949Net Assets 2016: -$25,2072016Assets 2017: $106,200Liabilities 2017: $5,180Net Assets 2017: $101,0202017Assets 2018: $121,388Liabilities 2018: $9,211Net Assets 2018: $112,1772018Assets 2019: $122,889Liabilities 2019: $22,5172019Assets 2020: $242,454Liabilities 2020: $56,911Net Assets 2020: $185,5432020Assets 2021: $490,961Liabilities 2021: $216,123Net Assets 2021: $274,8382021Assets 2022: $412,281Liabilities 2022: $165,903Net Assets 2022: $246,3782022Assets 2023: $396,270Liabilities 2023: $178,126Net Assets 2023: $218,1442023Assets 2024: $381,144Liabilities 2024: $175,861Net Assets 2024: $205,2832024

Highlighted filing

2024

Assets$381,144
Liabilities$175,861
Net Assets$205,283
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2016: $103,461Expenses 2016: $128,668Net Income 2016: -$25,2072016Revenue 2017: $248,054Expenses 2017: $121,827Net Income 2017: $126,2272017Revenue 2018: $63,439Expenses 2018: $52,282Net Income 2018: $11,1572018Revenue 2019: $138,089Expenses 2019: $75,136Net Income 2019: $62,9532019Revenue 2020: $199,190Expenses 2020: $185,046Net Income 2020: $14,1442020Revenue 2021: $297,726Expenses 2021: $208,431Net Income 2021: $89,2952021Revenue 2022: $146,904Expenses 2022: $175,364Net Income 2022: -$28,4602022Revenue 2023: $131,539Expenses 2023: $159,773Net Income 2023: -$28,2342023Revenue 2024: $160,808Expenses 2024: $174,107Net Income 2024: -$13,2992024

Highlighted filing

2024

Revenue$160,808
Expenses$174,107
Net Income-$13,299
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.2
Gross Receipts
$162,133
Mission and Program Overview

Mission

Our purpose is to provide aid to the homeless and needy in southeast Iowa via housing and other necessary assistance

Our mission is to end homelessness, poverty, and related issues for all persons in southeast Iowa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$356,602$342,106▼ $14,496
Rtn Earn Endowment Incm Other Fnds$218,144$205,283▼ $12,861
Loans From Officers Directors$125,450$124,450▼ $1,000
Cash and Non-Interest-Bearing Accounts$33,898$35,196▲ $1,298
Other Notes and Loans Receivable, Net$5,770$3,842▼ $1,928
Savings and Temporary Cash Investments$0--
Total Assets$396,270$381,144▼ $15,126
Liabilities
Unsecured Notes Loans Payable$49,000$47,383▼ $1,617
Other Liabilities$3,676$4,028▲ $352
Total Liabilities$178,126$175,861▼ $2,265
Net Assets / Fund Balance
Total Net Assets Fund Balance$218,144$205,283▼ $12,861
Total Liabilities and Net Assets / Fund Balance$396,270$381,144▼ $15,126

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$304,622$54,460$359,082
Land$33,000-$33,000
Equipment$4,484$5,208$9,692
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Joseph Myers SrBoard President/CEO
Donna DareyBoard Member
Joseph SpillaneBoard Member
Karen OlsonBoard Member
Dale AlisonBoard Secretary
Jean BallingerBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,288
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,520
All Other Contributions
$154,288
Change in Net Assets
$-13,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,457
Other Expenses$54,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,377$0$0$107,377
Occupancy$25,466$6,367$0$31,833
Depreciation Depletion$11,597$2,899$0$14,496
Payroll Taxes$9,288$0$0$9,288
Office Expenses$2,670$2,669$0$5,339
Other Employee Benefits$2,792$0$0$2,792
Interest$1,786$447$0$2,233
Other Expenses$113$0$0$113
Total Functional Expenses$161,407$12,700$0$174,107
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,845
Fundraising Direct Expenses$1,325
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Craig FentonBoard PresidentRepayment toward loanNo$1,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$125,450$124,450▼ $1,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes$3,544
Funds held for Amerigroup$484
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Transitions DMC Inc
EIN
81-1396617
Phone
3192092217
Address
515 S Main St, Burlington, IA 52601

Signing Officer

Name
Jean Ballinger
Title
Treasurer
Phone
3192092217
Signed
2025-05-15

Organization Details

Principal Officer
Jean Ballinger
Formed
2016
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
15
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies of Form 990 are made available to all Board Members.”

Pt VI, Line 19

“No one has asked to see this information.”

Raw XML Appendix382 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our mission is to end homelessness, poverty, and related issues for all persons in southeast Iowa.
IRS990/AllOtherContributionsAmt0154288
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Joseph Myers Sr
IRS990/BooksInCareOfDetail/PhoneNum03192092217
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0515 S Main St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Burlington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052601
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt033898
IRS990/CashNonInterestBearingGrp/EOYAmt035196
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0154288
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt054650
IRS990/CYOtherRevenueAmt06520
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-13299
IRS990/CYSalariesCompEmpBnftPaidAmt0119457
IRS990/CYTotalExpensesAmt0174107
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0160808
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02899
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011597
IRS990/DepreciationDepletionGrp/TotalAmt014496
IRS990/Desc0We provide housing for a large number of homeless people each year. We opened in January 2022 as a residential shelter providing housing for up to 13 individuals at a time,including men, women & children. We work with our clients toward a goal of locating permanent housing with great success. Along with housing, we helped our clients with getting copies of their IDs,medical & food assistance and travel expenses, such as bus fare to and from jobs or applications for work.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0161407
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Joseph Myers Sr
IRS990/Form990PartVIISectionAGrp/PersonNm1Dale Alison
IRS990/Form990PartVIISectionAGrp/PersonNm2Donna Darey
IRS990/Form990PartVIISectionAGrp/PersonNm3Jean Ballinger
IRS990/Form990PartVIISectionAGrp/PersonNm4Karen Olson
IRS990/Form990PartVIISectionAGrp/PersonNm5Joseph Spillane
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01325
IRS990/FundraisingGrossIncomeAmt07845
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0162133
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0447
IRS990/InterestGrp/ProgramServicesAmt01786
IRS990/InterestGrp/TotalAmt02233
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt059668
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0356602
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0342106
IRS990/LandBldgEquipCostOrOtherBssAmt0401774
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0125450
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0124450
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to end homelessness, poverty, and related issues for all persons in southeast Iowa.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0218144
IRS990/NetAssetsOrFundBalancesEOYAmt0205283
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06520
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06520
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06367
IRS990/OccupancyGrp/ProgramServicesAmt025466
IRS990/OccupancyGrp/TotalAmt031833
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02669
IRS990/OfficeExpensesGrp/ProgramServicesAmt02670
IRS990/OfficeExpensesGrp/TotalAmt05339
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02792
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02792
IRS990/OtherExpensesGrp/Desc0Public relations
IRS990/OtherExpensesGrp/Desc1Misc expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0318
IRS990/OtherExpensesGrp/ProgramServicesAmt1113
IRS990/OtherExpensesGrp/TotalAmt0636
IRS990/OtherExpensesGrp/TotalAmt1113
IRS990/OtherLiabilitiesGrp/BOYAmt03676
IRS990/OtherLiabilitiesGrp/EOYAmt04028
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107377
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107377
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05770
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03842
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09288
IRS990/PayrollTaxesGrp/TotalAmt09288
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jean Ballinger
IRS990/PriorPeriodAdjustmentsAmt0438
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0127444
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt059241
IRS990/PYOtherRevenueAmt04095
IRS990/PYRevenuesLessExpensesAmt0-28234
IRS990/PYSalariesCompEmpBnftPaidAmt0100532
IRS990/PYTotalExpensesAmt0159773
IRS990/PYTotalRevenueAmt0131539
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-13299
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0160808
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0218144
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0205283
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0154288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0147651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0313226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0255995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01004654
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01004654
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01004654
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0154288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0133494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0147651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0313226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0255995
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01004654
IRS990ScheduleA/TotalSupportAmt01004654
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0304622
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054460
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0359082
IRS990ScheduleD/EquipmentGrp/BookValueAmt04484
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09692
IRS990ScheduleD/LandGrp/BookValueAmt033000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Funds held for Amerigroup
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0342106
IRS990ScheduleD/TotalLiabilityAmt04028
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Craig Fenton
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Repayment toward loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt099500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt124950
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Purchase bldg
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Cash flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0125000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt114869
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Craig Fenton
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Craig Fenton
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Board President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0The founder and former president, Craig Fenton, originally purchased the building at 515 S Main Street to be used as a homeless shelter by Transitions DMC Inc, as Transitions did not have the ability to take on a bank loan or mortgage. He later sold the building at his cost to Transitions as a non-interest-bearing loan. No payments have been made on the building loan in 2024.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1Craig Fenton also advanced funds to cover Transitions payrolls several times in prior years. $1,000 of these loans was repaid to him in 2024.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Parts 2 & 4
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1Parts 2 & 4
IRS990ScheduleL/TotalBalanceDueAmt0124450
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of Form 990 are made available to all Board Members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No one has asked to see this information.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0396270
IRS990/TotalAssetsEOYAmt0381144
IRS990/TotalAssetsGrp/BOYAmt0396270
IRS990/TotalAssetsGrp/EOYAmt0381144
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0154288
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161407
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174107
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0178126
IRS990/TotalLiabilitiesEOYAmt0175861
IRS990/TotalLiabilitiesGrp/BOYAmt0178126
IRS990/TotalLiabilitiesGrp/EOYAmt0175861
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0218144
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0205283
IRS990/TotalProgramServiceExpensesAmt0161407
IRS990/TotalRevenueGrp/ExclusionAmt06520
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0160808
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0396270
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0381144
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt049000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt047383
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02752 Division St
IRS990/USAddress/CityNm0Burlington
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052601
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0TransitionsDMC.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jean Ballinger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03192092217
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Transitions DMC Inc
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0811396617
ReturnHeader/Filer/PhoneNum03192092217
ReturnHeader/Filer/USAddress/AddressLine1Txt0515 S Main St
ReturnHeader/Filer/USAddress/CityNm0Burlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-11-17T14:04:32-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,144
Liabilities
$175,861
Net assets
$205,283
Revenue
$160,808
Expenses
$174,107
Net income
-$13,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.81$1.76$2.05$1.61$1.74$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.96$1.78$2.18$1.32$1.60$0.28
2022Detailed filing. Detailed filing data is available for this year.$4.12$1.66$2.46$1.47$1.75$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$2.16$2.75$2.98$2.08$0.89
2020Detailed filing. Detailed filing data is available for this year.$2.42$0.57$1.86$1.99$1.85$0.14
2019Summary only. Only limited summary data is available for this year.$1.23$0.23$1.38$0.75$0.63
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.09$1.12$0.63$0.52$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.05$1.01$2.48$1.22$1.26
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.45$0.25$1.03$1.29$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits