Civic Intelligence

T & K Transitional Housing and Residential Service

EIN 85-1261058 • 501(c)3 • Huntsville, AL

990-N CoverageNTEE L80

Profile

To provide shelter to homeless women

4218 Oakwood AveHuntsville, AL 35810
Siviq Scores

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

Liabilities / Assets

84th percentile

1.19x

Higher debt load relative to assets than 84% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.49x

Higher debt load relative to revenue than 73% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2025

Net Margin

30th percentile

-7.9%

Higher net margin than 30% of similar nonprofits.

NTEE L80 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

NTEE L80 • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / Assets84th percentile

Assets

$59,405

No earlier filing loaded for comparison.

Liabilities

$70,919

No earlier filing loaded for comparison.

Net Assets

-$11,514

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue73rd percentileNet Margin30th percentile

Revenue

$144,797

No earlier filing loaded for comparison.

Expenses

$156,244

No earlier filing loaded for comparison.

Net Income

-$11,447

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2025: $59,405Liabilities 2025: $70,919Net Assets 2025: -$11,5142025

Highlighted filing

2025

Assets$59,405
Liabilities$70,919
Net Assets-$11,514
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2025: $144,797Expenses 2025: $156,244Net Income 2025: -$11,4472025

Highlighted filing

2025

Revenue$144,797
Expenses$156,244
Net Income-$11,447
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,405
Liabilities
$70,919
Net assets
-$11,514
Revenue
$144,797
Expenses
$156,244
Net income
-$11,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.59$0.71$0.12$1.45$1.56$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Jul 7, 2025
Return Version
2024v5.2
Gross Receipts
$144,797
Mission and Program Overview

Mission

To provide shelter to homeless women

Program Services

DescriptionGrantsExpenses
Currently providing shelter for 30 to 50 homeless women and their children-$118,886
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas C JacksonExecutive Director-$0--
Karen J JacksonAssistance Executive Director-$0--
Xavier LittleAssistance Executive Treasurer-$0--
Danny DavisExecutive Treasurer-$0--
Quintin D ShelbyAssistance Executive Director-$0--
Earl RobertsonAssistance Executive Treasurer-$0--
Vickie DavisExecutive Administrator-$0--
Filing and Contact Details

Filer

Filer Name
T & K Transitional Housing and Residential Service
EIN
85-1261058
In Care Of
% Thomas Jackson
Phone
2565850968
Address
4218 Oakwood Ave, Huntsville, AL 35810

Signing Officer

Name
Thomas Jackson
Title
Executive Director
Phone
2565342064
Signed
2025-07-07
Discuss with paid preparer
No

Preparer

Firm
Accounting & Business Servicess Of
Address
3314 Bob Wallace Ave, Huntsville, AL 35805
Preparer
George E Dimock Ea
Phone
2562709123
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAccounting 800Auto Expense 13,134Bank Fees 243Licenses & Permits 31Insurance 12,248Meals & Entertainment 460Travel 545Office Expense 17,009Equipment Rental 37Financial Aid to Clients 15,289Internet Expense 1,315Other Administrative Expense 1,538Office Supplies 1,354Miscellaneous Expense 1,520”

Description of other assets Part II line 24

“Category Beginning of Year End of YearInvestment Strata Trust 0 8,000Note Receivable - Jackson Prop 0 8,500Note Receivable - Millenium 0 1,000”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Liabilities 0 111Note Payable - Tom & Karen Jac 53,164 70,808”

Raw XML Appendix161 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Thomas C Jackson
IRS990EZ/BooksInCareOfDetail/PhoneNum02565342064
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0226 Lake Carmel Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Huntsville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035811
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053097
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041905
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11447
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt064702
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053097
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059405
IRS990EZ/GrossReceiptsAmt0144797
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-67
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-11514
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-67
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-11514
IRS990EZ/OccupancyRentUtltsAndMaintAmt025493
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Thomas C Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Karen J Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Xavier Little
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Danny Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Quintin D Shelby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Earl Robertson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Vickie Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Assistance Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Assistance Executive Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Assistance Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Assistance Executive Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Administrator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017500
IRS990EZ/OtherExpensesTotalAmt065523
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide shelter to homeless women
IRS990EZ/ProgramServiceRevenueAmt0144797
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Currently providing shelter for 30 to 50 homeless women and their children
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0118886
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0526
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt053164
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt070919
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0156244
IRS990EZ/TotalProgramServiceExpensesAmt0118886
IRS990EZ/TotalRevenueAmt0144797
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0144797
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt084533
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0229330
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0229330
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0144797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084533
IRS990ScheduleA/Total509Grp/TotalAmt0229330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0144797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0229330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAccounting 800Auto Expense 13,134Bank Fees 243Licenses & Permits 31Insurance 12,248Meals & Entertainment 460Travel 545Office Expense 17,009Equipment Rental 37Financial Aid to Clients 15,289Internet Expense 1,315Other Administrative Expense 1,538Office Supplies 1,354Miscellaneous Expense 1,520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearInvestment Strata Trust 0 8,000Note Receivable - Jackson Prop 0 8,500Note Receivable - Millenium 0 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll Liabilities 0 111Note Payable - Tom & Karen Jac 53,164 70,808
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02565342064
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0T & K Transitional Housing and Residential Service
ReturnHeader/Filer/BusinessNameControlTxt0T&KT
ReturnHeader/Filer/EIN0851261058
ReturnHeader/Filer/InCareOfNm0% Thomas Jackson
ReturnHeader/Filer/PhoneNum02565850968
ReturnHeader/Filer/USAddress/AddressLine1Txt04218 Oakwood Ave
ReturnHeader/Filer/USAddress/CityNm0Huntsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035810
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455283591
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting & Business Servicess Of
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03314 Bob Wallace Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035805
ReturnHeader/PreparerPersonGrp/PhoneNum02562709123
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE E DIMOCK EA
ReturnHeader/ReturnTs02025-09-15T12:32:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

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