Civic Intelligence

The Transition House of Indiana Inc

EIN 83-3373469 • 501(c)3 • Saint Cloud, FL

Pub. 78 Eligible990-N Coverage

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

20.69x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

3.69x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

10th percentile

-90%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$3,773

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

90th percentile

82%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$61,829

Up $27,878 (+82%) from 2023

Liabilities

Up

$1,279,128

Up $347,855 (+37%) from 2023

Net Assets

Down

-$1,217,299

Down $319,977 (-36%) from 2023

Revenue

Up

$346,921

Up $31,771 (+10%) from 2023

Expenses

Up

$659,385

Up $78,640 (+14%) from 2023

Net Income

Down

-$312,464

Down $46,869 (-18%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2020: $13,402Liabilities 2020: $208,127Net Assets 2020: -$194,7252020Assets 2021: $23,738Liabilities 2021: $410,860Net Assets 2021: -$387,1222021Assets 2022: $43,953Liabilities 2022: $677,369Net Assets 2022: -$633,4162022Assets 2023: $33,951Liabilities 2023: $931,273Net Assets 2023: -$897,3222023Assets 2024: $61,829Liabilities 2024: $1,279,128Net Assets 2024: -$1,217,2992024

Highlighted filing

2024

Assets$61,829
Liabilities$1,279,128
Net Assets-$1,217,299

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2020: $84,466Expenses 2020: $195,446Net Income 2020: -$110,9802020Revenue 2021: $101,818Expenses 2021: $294,215Net Income 2021: -$192,3972021Revenue 2022: $270,075Expenses 2022: $514,732Net Income 2022: -$244,6572022Revenue 2023: $315,150Expenses 2023: $580,745Net Income 2023: -$265,5952023Revenue 2024: $346,921Expenses 2024: $659,385Net Income 2024: -$312,4642024

Highlighted filing

2024

Revenue$346,921
Expenses$659,385
Net Income-$312,464

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 4, 2025
Return Version
2024v5.2
Gross Receipts
$346,921
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
Pledges and Grants Receivable$16,386$60,021▲ $43,635
Land, Buildings, and Equipment, Net$9,690$6,298▼ $3,392
Cash and Non-Interest-Bearing Accounts$7,875$-4,490▼ $12,365
Total Assets$33,951$61,829▲ $27,878
Liabilities
Unsecured Notes Loans Payable$924,013$1,272,296▲ $348,283
Accounts Payable and Accrued Expenses$7,260$6,832▼ $428
Total Liabilities$931,273$1,279,128▲ $347,855
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-897,322$-1,217,299▼ $319,977
Total Net Assets Fund Balance$-897,322$-1,217,299▼ $319,977
Total Liabilities and Net Assets / Fund Balance$33,951$61,829▲ $27,878

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,298$10,717$17,015
Land$0--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Melissa LucasCEO$3,773$3,773
Jennifer DellasantaaChief Operating Office$3,432$3,432
Lisandra GonzalezChief Financial Officer$2,855$2,855
Jaymes RgonzalezChief Clinical Officer$1,667$1,667

Board Members and Trustees

NameTitle
Melvin WelchChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$38,668
Program Service Revenue
$308,253
Investment Income
$0
Other Revenue
$0
All Other Contributions
$50
Change in Net Assets
$-312,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$466,295
Other Expenses$193,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$298,644$52,702$0$351,346
Fees for Services Management$64,280$11,343$0$75,623
Current Officers, Directors, Trustees, and Key Employees$51,113$9,020$0$60,133
Payroll Taxes$31,322$5,527$0$36,849
Occupancy$21,195$8,942$0$30,137
Other Employee Benefits$15,272$2,695$0$17,967
Office Expenses$12,673$3,514$0$16,187
Insurance$7,211$1,272$0$8,483
Other Expenses$6,355$1,122$0$7,477
Depreciation Depletion$5,897$1,040$0$6,937
Information Technology$5,708$1,007$0$6,715
Fees for Services Accounting$2,276$402$0$2,678
Conferences and Meetings$1,510$278$0$1,788
Fees for Services Legal$1,208$213$0$1,421
Advertising$248$44$0$292
Travel$27$26$0$53
Total Functional Expenses$554,944$104,441$0$659,385
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
The Transition House of Indiana Inc
EIN
83-3373469
Phone
4078925700
Address
3800 5TH STREET, SAINT CLOUD, FL 34769
Doing Business As
Inspire Counseling and Support Center of Indiana

Signing Officer

Name
Melissa Lucas
Title
Executive Director
Phone
4078925700
Signed
2025-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Lucas
Formed
2019
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
13
Volunteers
15

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 prepared

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

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBERE REVIEW
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt033951
IRS990/TotalAssetsEOYAmt061829
IRS990/TotalAssetsGrp/BOYAmt033951
IRS990/TotalAssetsGrp/EOYAmt061829
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038668
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104441
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0554944
IRS990/TotalFunctionalExpensesGrp/TotalAmt0659385
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0931273
IRS990/TotalLiabilitiesEOYAmt01279128
IRS990/TotalLiabilitiesGrp/BOYAmt0931273
IRS990/TotalLiabilitiesGrp/EOYAmt01279128
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-897322
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1217299
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0554944
IRS990/TotalProgramServiceRevenueAmt0308253
IRS990/TotalReportableCompFromOrgAmt011727
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0308253
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0346921
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033951
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061829
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt026
IRS990/TravelGrp/ProgramServicesAmt027
IRS990/TravelGrp/TotalAmt053
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0924013
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01272296
IRS990/USAddress/AddressLine1Txt03800 5TH STREET
IRS990/USAddress/CityNm0Saint Cloud
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034769
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA LUCAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04078925700
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TRANSITION HOUSE OF INDIANA INC
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0833373469
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/ReturnTs02025-08-28T10:32:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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