Civic Intelligence

Tracy S Residential Re-Entry Center Inc.

EIN 85-2112601 • 501(c)3 • Lexington, KY

Pub. 78 EligibleNTEE F21

Profile

Part iii line 1 to provide a safe and supportive drug and alcohol free living environment for men and women on the recovery path seeking to take control of their lives, embrace sobriety and secure a more health life style. Part iii line 4a no grants or funds provided for others

1365 Devonport DrLexington, KY 40504

tracysrrc.com

Siviq Scores

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

Liabilities / Assets

97th percentile

1.73x

Higher debt load relative to assets than 97% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.08x

Higher debt load relative to revenue than 38% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2024

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

37th percentile

$57,000

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

NTEE F • $1M-$5M nonprofits • Source year 2024

Asset Growth

70th percentile

20%

Faster asset growth than 70% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

122%

Faster revenue growth than 92% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$65,544

Up $10,734 (+20%) from 2023

Liabilities

Down

$113,537

Down $83,200 (-42%) from 2023

Net Assets

Up

-$47,993

Up $93,934 (+66%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin68th percentile

Revenue

Up

$1,483,119

Up $814,638 (+122%) from 2023

Expenses

Up

$1,305,985

Up $596,622 (+84%) from 2023

Net Income

Up

$177,134

Up $218,016 (+533%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$200K$100K$0-$100K-$200KAssets 2023: $54,810Liabilities 2023: $196,737Net Assets 2023: -$141,9272023Assets 2024: $65,544Liabilities 2024: $113,537Net Assets 2024: -$47,9932024

Highlighted filing

2024

Assets$65,544
Liabilities$113,537
Net Assets-$47,993
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2023: $668,481Expenses 2023: $709,363Net Income 2023: -$40,8822023Revenue 2024: $1,483,119Expenses 2024: $1,305,985Net Income 2024: $177,1342024

Highlighted filing

2024

Revenue$1,483,119
Expenses$1,305,985
Net Income$177,134
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,544
Liabilities
$113,537
Net assets
-$47,993
Revenue
$1,483,119
Expenses
$1,305,985
Net income
$177,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.11$0.05$1.48$1.31$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.20$0.14$0.67$0.71$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 5, 2025
Return Version
2024v5.1
Gross Receipts
$1,483,119
Mission and Program Overview

Mission

Part iii line 1 to provide a safe and supportive drug and alcohol free living environment for men and women on the recovery path seeking to take control of their lives, embrace sobriety and secure a more health life style. Part iii line 4a no grants or funds provided for others

To provide a safe and supportive drug and alcohol free living environment for men and women on the recovery path seeking to take control of their lives and embrace sobriety and secure a more health li

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,354$42,644▲ $8,290
Savings and Temporary Cash Investments$20,456$22,900▲ $2,444
Loans From Officers Directors$86,510$10,510▼ $76,000
Rtn Earn Endowment Incm Other Fnds$-141,927$-47,993▲ $93,934
Total Assets$54,810$65,544▲ $10,734
Liabilities
Unsecured Notes Loans Payable$110,227$103,027▼ $7,200
Total Liabilities$196,737$113,537▼ $83,200
Net Assets / Fund Balance
Total Net Assets Fund Balance$-141,927$-47,993▲ $93,934
Total Liabilities and Net Assets / Fund Balance$54,810$65,544▲ $10,734
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chiquita ShieldsPresident DirectorFT$57,000$57,000

Board Members and Trustees

NameTitle
Timia GardnerSecretary - Director
Deshawnta TichenorManaging Member
Ashanti LexingtonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hove Counceling And Consulting LLC---
Revenue and Support

Revenue Composition

Contributions and Grants
$135,060
Program Service Revenue
$1,348,037
Investment Income
$22
Other Revenue
$0
All Other Contributions
$135,060
Change in Net Assets
$177,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$811,462
Salaries, Compensation, and Employee Benefits$494,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$469,154--$469,154
Other Salaries and Wages$390,852--$390,852
Fees for Services Management$145,301--$145,301
Office Expenses$58,121--$58,121
Current Officers, Directors, Trustees, and Key Employees$57,000--$57,000
Fees for Services Other$54,420--$54,420
Payroll Taxes$46,671--$46,671
Travel$29,175--$29,175
Fees for Services Legal$16,113--$16,113
Insurance$15,080--$15,080
Fees for Services Accounting$13,637--$13,637
Information Technology$9,161--$9,161
Interest$1,300--$1,300
Total Functional Expenses$1,305,985$0$0$1,305,985
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$86,510$10,510▼ $76,000
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
Filing and Contact Details

Filer

Filer Name
Tracys Residential Reentry Center Inc
EIN
85-2112601
Phone
8592298027
Address
1365 DEVONPORT DR, Lexington, KY 40504
Doing Business As
TRACY'S HOUSE

Signing Officer

Name
Chiquita Shields
Title
President
Phone
8592298027
Signed
2025-04-05
Discuss with paid preparer
No

Organization Details

Formed
2020
Legal Domicile
Ky
Voting Board Members
4
Independent Board Members
0
Employees
19
Volunteers
4

Preparer

Firm
Hrb Tax Group Inc
Address
CHC PILOT 2 WFA, KANSAS CITY, MO 64105
Preparer
Sharon Blauser
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part III Line 1

“To provide a safe and supportive drug and alcohol free environment”

Part III Line 4A

“No grants or funds provided for others”

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

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