Civic Intelligence

Ward Transitional Services Inc.

990 • Fiscal year 2023 • EIN 81-4269480

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

55th percentile

6.9%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

94th percentile

107%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

3.9%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$104,474

Up $53,979 (+107%) from 2022

Net Assets

Up

$104,474

Up $53,979 (+107%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin55th percentile

Revenue

Up

$780,412

Up $29,269 (+3.9%) from 2022

Expenses

Down

$726,433

Down $21,504 (-2.9%) from 2022

Net Income

Up

$53,979

Up $50,773 (+1584%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2023

Assets$104,474
Liabilities$0
Net Assets$104,474
Open 2023 Filing

Operations Trend

Revenue Growth44th 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

2023

Revenue$780,412
Expenses$726,433
Net Income$53,979
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.1
Gross Receipts
$780,412
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$50,495$104,474▲ $53,979
Cash and Non-Interest-Bearing Accounts$41,017$94,996▲ $53,979
Land, Buildings, and Equipment, Net$9,478$9,478→ $0
Total Assets$50,495$104,474▲ $53,979
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$50,495$104,474▲ $53,979
Total Liabilities and Net Assets / Fund Balance$50,495$104,474▲ $53,979

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,478-$9,478
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Georgine WardDirector
James WardDirector
Melissa WardCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$356
Program Service Revenue
$754,207
Investment Income
$751
Other Revenue
$25,098
Change in Net Assets
$53,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$611,055
Other Expenses$115,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$560,601--$560,601
Payroll Taxes$50,454--$50,454
Occupancy$30,978--$30,978
Information Technology$30,036--$30,036
Other Expenses$13,767--$13,767
Office Expenses$11,914--$11,914
Interest$8,169--$8,169
All Other Expenses$6,837--$6,837
Fees for Services Accounting$2,653--$2,653
Travel$682--$682
Advertising$285--$285
Total Functional Expenses$726,433$0$0$726,433
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
2024-05-15
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
Volunteers
5

Preparer

Firm
Neelys Accounting Services Inc
Address
PO Box 7296, Roanoke, VA 24019
Preparer
Charles Neely CPA
Phone
5403662767
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/Filer/EIN0814269480
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roanoke
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-28
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ReturnHeader/ReturnTs02024-08-28T05:50:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,474
Liabilities
$0
Net assets
$104,474
Revenue
$780,412
Expenses
$726,433
Net income
$53,979
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