Civic Intelligence

Ward Transitional Services Inc.

990 • Fiscal year 2022 • EIN 81-4269480

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 15, 2023

Organization Profilewww.wardtransitionalservices.com
168 E Main StreetSalem, VA 24153

(540) 492-2964

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

38th percentile

0.4%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

60th percentile

6.8%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

28%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$50,495

Up $3,206 (+6.8%) from 2021

Net Assets

Up

$50,495

Up $3,206 (+6.8%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin38th percentile

Revenue

Up

$751,143

Up $162,408 (+28%) from 2021

Expenses

Up

$747,937

Up $160,791 (+27%) from 2021

Net Income

Up

$3,206

Up $1,617 (+102%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$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

2022

Assets$50,495
Liabilities$0
Net Assets$50,495
Open 2022 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$751,143
Expenses$747,937
Net Income$3,206
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 15, 2023
Return Version
2022v5.0
Gross Receipts
$751,143
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
Rtn Earn Endowment Incm Other Fnds$47,289$50,495▲ $3,206
Cash and Non-Interest-Bearing Accounts$37,811$41,017▲ $3,206
Land, Buildings, and Equipment, Net$9,478$9,478→ $0
Total Assets$47,289$50,495▲ $3,206
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$47,289$50,495▲ $3,206
Total Liabilities and Net Assets / Fund Balance$47,289$50,495▲ $3,206

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,478-$9,478
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Georgine WardDirector
James WardDirector
Melissa WardCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$749,310
Investment Income
$0
Other Revenue
$1,833
Change in Net Assets
$3,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$651,238
Other Expenses$96,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$603,714--$603,714
Payroll Taxes$47,524--$47,524
Information Technology$34,888--$34,888
Occupancy$25,220--$25,220
Office Expenses$9,677--$9,677
All Other Expenses$8,492--$8,492
Travel$7,222--$7,222
Interest$3,113--$3,113
Insurance$1,136--$1,136
Fees for Services Other$613--$613
Other Expenses$532--$532
Advertising$485--$485
Total Functional Expenses$747,937$0$0$747,937
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
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
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
Address
168 E Main Street, Salem, VA 24153

Signing Officer

Name
Melissa Ward
Title
CEO
Phone
5404922964
Signed
2023-09-15
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-NR
Address
PO Box 7296, Roanoke, VA 24019
Preparer
Charles Neely CPA
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/ReturnTs02023-09-26T10:42:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Melissa
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,495
Liabilities
$0
Net assets
$50,495
Revenue
$751,143
Expenses
$747,937
Net income
$3,206
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