Civic Intelligence

Transition House of Washington Inc

EIN 82-2101041 • 501(c)3 • Saint Cloud, FL

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

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

44th percentile

$24,099

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

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

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,071,073

Up $359,526 (+21%) from 2023

Liabilities

Up

$73,011

Up $24,266 (+50%) from 2023

Net Assets

Up

$1,998,062

Up $335,260 (+20%) from 2023

Revenue

Down

$2,784,820

Down $894,232 (-24%) from 2023

Expenses

Down

$2,400,920

Down $1,136,918 (-32%) from 2023

Net Income

Up

$383,900

Up $242,686 (+172%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2018: $867,720Liabilities 2018: $26,327Net Assets 2018: $841,3932018Assets 2019: $1,164,693Liabilities 2019: $20,875Net Assets 2019: $1,143,8182019Assets 2020: $2,091,040Liabilities 2020: $892,798Net Assets 2020: $1,198,2422020Assets 2021: $1,607,581Liabilities 2021: $62,499Net Assets 2021: $1,545,0822021Assets 2022: $1,656,232Liabilities 2022: $86,893Net Assets 2022: $1,569,3392022Assets 2023: $1,711,547Liabilities 2023: $48,745Net Assets 2023: $1,662,8022023Assets 2024: $2,071,073Liabilities 2024: $73,011Net Assets 2024: $1,998,0622024

Highlighted filing

2024

Assets$2,071,073
Liabilities$73,011
Net Assets$1,998,062

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $4,155,232Expenses 2018: $4,085,773Net Income 2018: $69,4592018Revenue 2019: $4,151,514Expenses 2019: $3,848,400Net Income 2019: $303,1142019Revenue 2020: $3,599,857Expenses 2020: $3,553,109Net Income 2020: $46,7482020Revenue 2021: $3,946,761Expenses 2021: $3,599,921Net Income 2021: $346,8402021Revenue 2022: $3,619,471Expenses 2022: $3,643,967Net Income 2022: -$24,4962022Revenue 2023: $3,679,052Expenses 2023: $3,537,838Net Income 2023: $141,2142023Revenue 2024: $2,784,820Expenses 2024: $2,400,920Net Income 2024: $383,9002024

Highlighted filing

2024

Revenue$2,784,820
Expenses$2,400,920
Net Income$383,900

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 31, 2025
Return Version
2024v5.2
Gross Receipts
$2,784,820
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
Cash and Non-Interest-Bearing Accounts$1,003,775$0▼ $1,003,775
Savings and Temporary Cash Investments-$1,000,000-
Pledges and Grants Receivable$15,589$26,384▲ $10,795
Land, Buildings, and Equipment, Net$2,631$0▼ $2,631
Prepaid Expenses and Deferred Charges$0$818▲ $818
Other Notes and Loans Receivable, Net$0--
Total Assets$1,711,547$2,071,073▲ $359,526
Other Assets Total$689,552$1,043,871▲ $354,319
Liabilities
Accounts Payable and Accrued Expenses$48,745$73,011▲ $24,266
Other Liabilities$0$0→ $0
Total Liabilities$48,745$73,011▲ $24,266
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,662,802$1,998,062▲ $335,260
Total Net Assets Fund Balance$1,662,802$1,998,062▲ $335,260
Total Liabilities and Net Assets / Fund Balance$1,711,547$2,071,073▲ $359,526

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$52,228$52,228
Land$0--
Other Assets Org$927,825--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Melissa LucasCEO$24,099$24,099
Jennifer DellasantaChief Operating Office$21,964$21,964
Lisandra GonzalezChief Financial Officer$18,142$18,142
Jaymes RgonzalezChief Clinical Officer$8,335$8,335

Board Members and Trustees

NameTitle
Melvin WelchChairman
John FieldsDirector
Michelle WelschDirector
Jackie EspionzaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,738,098
Program Service Revenue
$0
Investment Income
$46,722
Other Revenue
$0
Change in Net Assets
$383,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,886,339
Other Expenses$514,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,713,679$172,660$0$1,886,339
Fees for Services Accounting$66,018$0$0$66,018
All Other Expenses$44,902$6,123$0$51,025
Occupancy$14,417$22,521$0$36,938
Office Expenses$22,909$0$0$22,909
Insurance$16,896$0$0$16,896
Travel$5,197$0$0$5,197
Depreciation Depletion$2,631$0$0$2,631
Other Expenses$435$0$0$435
Total Functional Expenses$2,199,616$201,304$0$2,400,920
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
None$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Transition House of Washington Inc
EIN
82-2101041
Phone
4078925700
Address
3800 5TH STREET, SAINT CLOUD, FL 34769

Signing Officer

Name
Lisandra Gonzalez
Title
CFO
Phone
4078925700
Signed
2025-05-31
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
51
Volunteers
0

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

Finalcial are reiviwed by finance committee on regular basis

Pt VI, Line 8A

YES- MINUTES ARE PRPARED

Pt VI, Line 8B

Yes - minutes are prepared.

Pt VI, Line 12C

Board of directore monitors

Pt VI, Line 15A

YES CEO REVIEW

Pt VI, Line 15B

BOARD MEMBERE REVIEW

Pt IV

audit will be completed in november 2018

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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/ReturnTs02025-08-28T10:27:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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