Civic Intelligence

Transition House of Tennessee Inc.

EIN 81-4825926 • 501(c)3 • Saint Cloud, FL

Pub. 78 Eligible

Profile

The Organization operates multi-bed substance abuse and behavioral rehabilitation counseling centers for individuals that have been unable to find their way through the disease of addiction and mental health.

3800 5th StreetSaint Cloud, FL 34769

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

5.39x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

100th percentile

32.04x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

2nd percentile

-233%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$1,163

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

18th percentile

-14%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-53%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$569,483

Down $89,187 (-14%) from 2023

Liabilities

Up

$3,066,926

Up $162,581 (+5.6%) from 2023

Net Assets

Down

-$2,497,443

Down $251,768 (-11%) from 2023

Operations
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

Down

$95,721

Down $108,013 (-53%) from 2023

Expenses

Down

$318,754

Down $330,227 (-51%) from 2023

Net Income

Up

-$223,033

Up $222,214 (+50%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2018: $494,914Liabilities 2018: $1,054,522Net Assets 2018: -$559,6082018Assets 2019: $992,670Liabilities 2019: $1,365,203Net Assets 2019: -$372,5332019Assets 2020: $702,730Liabilities 2020: $1,899,605Net Assets 2020: -$1,196,8752020Assets 2021: $485,348Liabilities 2021: $2,013,428Net Assets 2021: -$1,528,0802021Assets 2022: $652,271Liabilities 2022: $2,448,778Net Assets 2022: -$1,796,5072022Assets 2023: $658,670Liabilities 2023: $2,904,345Net Assets 2023: -$2,245,6752023Assets 2024: $569,483Liabilities 2024: $3,066,926Net Assets 2024: -$2,497,4432024

Highlighted filing

2024

Assets$569,483
Liabilities$3,066,926
Net Assets-$2,497,443
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.0M$500K$0-$500KRevenue 2018: $98,987Expenses 2018: $488,049Net Income 2018: -$389,0622018Revenue 2019: $299,997Expenses 2019: $635,459Net Income 2019: -$335,4622019Revenue 2020: $290,244Expenses 2020: $622,944Net Income 2020: -$332,7002020Revenue 2021: $287,864Expenses 2021: $620,647Net Income 2021: -$332,7832021Revenue 2022: $325,348Expenses 2022: $598,954Net Income 2022: -$273,6062022Revenue 2023: $203,734Expenses 2023: $648,981Net Income 2023: -$445,2472023Revenue 2024: $95,721Expenses 2024: $318,754Net Income 2024: -$223,0332024

Highlighted filing

2024

Revenue$95,721
Expenses$318,754
Net Income-$223,033
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$569,483
Liabilities
$3,066,926
Net assets
-$2,497,443
Revenue
$95,721
Expenses
$318,754
Net income
-$223,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$3.07$2.50$0.10$0.32$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.66$2.90$2.25$0.20$0.65$0.45
2022Detailed filing. Detailed filing data is available for this year.$0.65$2.45$1.80$0.33$0.60$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.49$2.01$1.53$0.29$0.62$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.70$1.90$1.20$0.29$0.62$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.99$1.37$0.37$0.30$0.64$0.34
2018Summary only. Only limited summary data is available for this year.$0.49$1.05$0.56$0.10$0.49$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.2
Gross Receipts
$95,721
Mission and Program Overview

Mission

The Organization operates multi-bed substance abuse and behavioral rehabilitation counseling centers for individuals that have been unable to find their way through the disease of addiction and mental health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$602,308$566,770▼ $35,538
Pledges and Grants Receivable$30,398$4,736▼ $25,662
Cash and Non-Interest-Bearing Accounts$25,412$617▼ $24,795
Prepaid Expenses and Deferred Charges-$-2,640-
Total Assets$658,670$569,483▼ $89,187
Other Assets Total$552--
Liabilities
Unsecured Notes Loans Payable$2,897,433$3,066,977▲ $169,544
Accounts Payable and Accrued Expenses$6,912$-51▼ $6,963
Total Liabilities$2,904,345$3,066,926▲ $162,581
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,245,675$-2,497,443▼ $251,768
Total Net Assets Fund Balance$-2,245,675$-2,497,443▼ $251,768
Total Liabilities and Net Assets / Fund Balance$658,670$569,483▼ $89,187

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$371,191$72,534$443,725
Leasehold Improvements$194,069$66,636$260,705
Equipment$1,510$18,150$19,660
Land$0--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleBaseTotal
Melissa LucasCEO$1,163$1,163
Jennifer DellasantaChief Operating Office$1,054$1,054
Jaymes RgonzalezChief Clinical Office$969$969
Lisandra GonzalezChief Financial Officer$914$914

Board Members and Trustees

NameTitle
Melvin WelchChairman
John FieldsDirector
Michelle WelchDirector
Jackie EspionozaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$95,721
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$39,545
Change in Net Assets
$-223,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,589
Other Expenses$154,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,590$16,999$0$164,589
Fees for Services Management$41,497$7,323$0$48,820
Depreciation Depletion$30,208$5,331$0$35,539
Occupancy$28,757$5,028$0$33,785
Office Expenses$8,509$2,303$0$10,812
Other Expenses$7,382$1,303$0$8,685
Insurance$5,554$980$0$6,534
All Other Expenses$3,108$548$0$3,656
Information Technology$2,088$368$0$2,456
Travel$945$167$0$1,112
Total Functional Expenses$275,696$43,058$0$318,754
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
Filing and Contact Details

Filer

Filer Name
Transition House of Tennessee Inc
EIN
81-4825926
Phone
4078925700
Address
3800 5TH STREET, SAINT CLOUD, FL 34769
Doing Business As
Inspire Counseling and Support Center of Tennessee

Signing Officer

Name
Melissa Lucas
Title
CEO
Phone
4078925700
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas J Griffin
Formed
2017
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
10

Preparer

Firm
Shyam Kotwal CPA Pa
Address
7512 DR PHILLIPS BLVD STE 50-920, ORLANDO, FL 32819
Preparer
shyam kotwal
Phone
4074089129
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Inalcial are reiviwed by finance committee on regular basis”

Pt VI, Line 8A

“YES- MINUTES ARE PRPARED”

Pt VI, Line 8B

“YES- MINUTES ARE PRPARED”

Pt VI, Line 12C

“Board of directore monitors”

Pt VI, Line 15A

“YES CEO REVIEW”

Pt VI, Line 15B

“BOARD MEMBERE REVIEW”

Pt XI

“Loan from the transition house inc - paid off”

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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INALCIAL ARE REIVIWED BY FINANCE COMMITTEE ON REGULAR BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES- MINUTES ARE PRPARED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES- MINUTES ARE PRPARED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORE MONITORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES CEO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBERE REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LOAN FROM THE TRANSITION HOUSE INC - PAID OFF
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0658670
IRS990/TotalAssetsEOYAmt0569483
IRS990/TotalAssetsGrp/BOYAmt0658670
IRS990/TotalAssetsGrp/EOYAmt0569483
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt095721
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043058
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275696
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318754
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02904345
IRS990/TotalLiabilitiesEOYAmt03066926
IRS990/TotalLiabilitiesGrp/BOYAmt02904345
IRS990/TotalLiabilitiesGrp/EOYAmt03066926
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2245675
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2497443
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0275696
IRS990/TotalReportableCompFromOrgAmt04100
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095721
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0658670
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0569483
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0167
IRS990/TravelGrp/ProgramServicesAmt0945
IRS990/TravelGrp/TotalAmt01112
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02897433
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03066977
IRS990/USAddress/AddressLine1Txt03800 5TH STREET
IRS990/USAddress/CityNm0SAINT CLOUD
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034769
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melissa Lucas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04078925700
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSITION HOUSE OF TENNESSEE INC
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0814825926
ReturnHeader/Filer/PhoneNum04078925700
ReturnHeader/Filer/USAddress/AddressLine1Txt03800 5TH STREET
ReturnHeader/Filer/USAddress/CityNm0SAINT CLOUD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034769
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200841025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHYAM KOTWAL CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07512 DR PHILLIPS BLVD STE 50-920
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032819
ReturnHeader/PreparerPersonGrp/PhoneNum04074089129
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0shyam kotwal
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-28T10:29:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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