Civic Intelligence

Ward Transitional Services Inc.

EIN 81-4269480 • 501(c)3 • Salem, VA

Pub. 78 Eligible

Profile

Help the disabled and elderly transition to a home from a facility. Assist with obtaining waivers for them to stay in their homes with attendants care. We ensure care is proper. Help with payee services.

168 E Main StreetSalem, VA 24153

www.wardtransitionalservices.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

92nd percentile

65%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Revenue Growth

70th percentile

21%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$211,582

Up $107,108 (+103%) from 2023

Liabilities

Up

$18,160

Up $18,160 from 2023

Net Assets

Up

$193,422

Up $88,948 (+85%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin78th percentile

Revenue

Up

$1,045,167

Up $264,755 (+34%) from 2023

Expenses

Up

$774,281

Up $47,848 (+6.6%) from 2023

Net Income

Up

$270,886

Up $216,907 (+402%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2017: $130,186Liabilities 2017: $127,8502017Assets 2018: $13,139Liabilities 2018: $16,713Net Assets 2018: -$3,5742018Assets 2019: $12,488Liabilities 2019: $10,626Net Assets 2019: $1,8622019Assets 2020: $53,999Liabilities 2020: $8,299Net Assets 2020: $45,7002020Assets 2021: $47,289Liabilities 2021: $0Net Assets 2021: $47,2892021Assets 2022: $50,495Liabilities 2022: $0Net Assets 2022: $50,4952022Assets 2023: $104,474Liabilities 2023: $0Net Assets 2023: $104,4742023Assets 2024: $211,582Liabilities 2024: $18,160Net Assets 2024: $193,4222024

Highlighted filing

2024

Assets$211,582
Liabilities$18,160
Net Assets$193,422
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2017: $132,266Expenses 2017: $127,850Net Income 2017: $4,4162017Revenue 2018: $238,927Expenses 2018: $242,501Net Income 2018: -$3,5742018Revenue 2019: $350,767Expenses 2019: $345,331Net Income 2019: $5,4362019Revenue 2020: $518,184Expenses 2020: $474,345Net Income 2020: $43,8392020Revenue 2021: $588,735Expenses 2021: $587,146Net Income 2021: $1,5892021Revenue 2022: $751,143Expenses 2022: $747,937Net Income 2022: $3,2062022Revenue 2023: $780,412Expenses 2023: $726,433Net Income 2023: $53,9792023Revenue 2024: $1,045,167Expenses 2024: $774,281Net Income 2024: $270,8862024

Highlighted filing

2024

Revenue$1,045,167
Expenses$774,281
Net Income$270,886
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$211,582
Liabilities
$18,160
Net assets
$193,422
Revenue
$1,045,167
Expenses
$774,281
Net income
$270,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$1.05$0.77$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.78$0.73$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.75$0.75$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.59$0.59$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.05$0.52$0.47$0.04
2019Summary only. Only limited summary data is available for this year.$0.01$0.01$0.00$0.35$0.35$0.01
2018Summary only. Only limited summary data is available for this year.$0.01$0.02$0.00$0.24$0.24$0.00
2017Summary only. Only limited summary data is available for this year.$0.13$0.13$0.13$0.13$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 22, 2025
Return Version
2024v5.2
Gross Receipts
$1,045,167
Mission and Program Overview

Mission

Help the disabled and elderly transition to a home from a facility. Assist with obtaining waivers for them to stay in their homes with attendants care. We ensure care is proper. Help with payee services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,167$201,204▲ $193,037
Rtn Earn Endowment Incm Other Fnds$-77,464$193,422▲ $270,886
Land, Buildings, and Equipment, Net$9,478$9,478→ $0
Total Assets$17,645$211,582▲ $193,937
Other Assets Total-$900-
Liabilities
Unsecured Notes Loans Payable$94,126$17,955▼ $76,171
Accounts Payable and Accrued Expenses$983$205▼ $778
Total Liabilities$95,109$18,160▼ $76,949
Net Assets / Fund Balance
Total Net Assets Fund Balance$-77,464$193,422▲ $270,886
Total Liabilities and Net Assets / Fund Balance$17,645$211,582▲ $193,937

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,478-$9,478
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Melissa WardCEOFT$79,682$79,682

Board Members and Trustees

NameTitle
Georgine WardBoad Chair
James WardVice Board Chair
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,045,167
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$270,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$690,909
Other Expenses$83,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$468,934--$468,934
Payroll Taxes$142,293--$142,293
Current Officers, Directors, Trustees, and Key Employees$79,682--$79,682
Information Technology$32,645--$32,645
Occupancy$25,912--$25,912
Office Expenses$5,616--$5,616
Insurance$4,092--$4,092
All Other Expenses$4,024$25-$4,049
Interest$2,246--$2,246
Other Expenses$1,162$90-$1,162
Fees for Services Accounting-$650-$650
Travel$417--$417
Fees for Services Other-$249-$249
Advertising$85--$85
Total Functional Expenses$773,267$1,014$0$774,281
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

Governance Explanations

Form 990 governing body review Part VI line 11

“Return is provided to management for review prior to efiling.”

Governing documents etc available to public Part VI line 19

“Upon request, organization will provide financials to the requestor.”

Filing and Contact Details

Filer

Filer Name
Ward Transitional Services Inc
EIN
81-4269480
In Care Of
% Melissa Ward
Phone
5404922964
Address
168 E Main Street, Salem, VA 24153

Signing Officer

Name
Melissa Ward
Title
CEO
Phone
5404922964
Signed
2025-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Ward
Formed
2017
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Neelys Accounting Services Inc
Address
PO Box 7296, Roanoke, VA 24019
Preparer
Justin Smith Mba
Phone
5403662767
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/Filer/InCareOfNm0% Melissa Ward
ReturnHeader/Filer/PhoneNum05404922964
ReturnHeader/Filer/USAddress/AddressLine1Txt0168 E Main Street
ReturnHeader/Filer/USAddress/CityNm0Salem
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024153
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300410671
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Neelys Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 7296
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roanoke
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024019
ReturnHeader/PreparerPersonGrp/PhoneNum05403662767
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN SMITH MBA
ReturnHeader/ReturnTs02025-08-05T16:32:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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