Civic Intelligence

Transitional Resources

EIN 91-0967836 • 501(c)3 • Seattle, WA

View Organization Page

Profile

Respecting autonomy, dignity, integrity, and recovery.transitional resources' mission is building better health, stable housing, and a community of support for people living with mental illness. Values:respect, dignity, and autonomy, we value the same things that those with mental illness do. - a safe place to call home - feeling needed and wanted - being part of an inclusive community - working and engaging in meaningful activities - having hope through a highly personalized path to recoveryvision: our vision is that everyone with mental illness leads a safe and meaningful life.

2970 SW Avalon WaySeattle, WA 98126

www.transitionalresources.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.50x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.81x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$190,856

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

66th percentile

9.5%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

30%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$11,480,869

Up $991,491 (+9.5%) from 2023

Liabilities

Up

$5,708,289

Up $52,903 (+0.9%) from 2023

Net Assets

Up

$5,772,580

Up $938,588 (+19%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin66th percentile

Revenue

Up

$7,006,768

Up $1,597,058 (+30%) from 2023

Expenses

Up

$6,078,077

Up $1,029,236 (+20%) from 2023

Net Income

Up

$928,691

Up $567,822 (+157%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,943,063Liabilities 2010: $3,354,916Net Assets 2010: $1,588,1472010Assets 2011: $7,478,514Liabilities 2011: $5,773,982Net Assets 2011: $1,704,5322011Assets 2012: $7,009,710Liabilities 2012: $5,234,673Net Assets 2012: $1,775,0372012Assets 2013: $6,955,905Liabilities 2013: $5,149,531Net Assets 2013: $1,806,3742013Assets 2014: $6,871,547Liabilities 2014: $4,965,986Net Assets 2014: $1,905,5612014Assets 2015: $6,853,237Liabilities 2015: $4,848,576Net Assets 2015: $2,004,6612015Assets 2016: $6,723,364Liabilities 2016: $4,664,081Net Assets 2016: $2,059,2832016Assets 2017: $7,401,696Liabilities 2017: $4,971,363Net Assets 2017: $2,430,3332017Assets 2018: $7,805,788Liabilities 2018: $5,032,003Net Assets 2018: $2,773,7852018Assets 2019: $8,506,443Liabilities 2019: $4,826,339Net Assets 2019: $3,680,1042019Assets 2020: $9,030,136Liabilities 2020: $4,703,430Net Assets 2020: $4,326,7062020Assets 2021: $9,118,257Liabilities 2021: $4,579,987Net Assets 2021: $4,538,2702021Assets 2022: $10,035,815Liabilities 2022: $4,453,423Net Assets 2022: $5,582,3922022Assets 2023: $10,489,378Liabilities 2023: $5,655,386Net Assets 2023: $4,833,9922023Assets 2024: $11,480,869Liabilities 2024: $5,708,289Net Assets 2024: $5,772,5802024

Highlighted filing

2024

Assets$11,480,869
Liabilities$5,708,289
Net Assets$5,772,580
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $2,004,966Expenses 2010: $2,010,608Net Income 2010: -$5,6422010Expenses 2011: $2,210,2402011Expenses 2012: $2,286,3272012Revenue 2013: $2,386,638Expenses 2013: $2,355,301Net Income 2013: $31,3372013Revenue 2014: $2,393,952Expenses 2014: $2,294,765Net Income 2014: $99,1872014Revenue 2015: $2,378,738Expenses 2015: $2,279,638Net Income 2015: $99,1002015Revenue 2016: $2,334,509Expenses 2016: $2,279,887Net Income 2016: $54,6222016Revenue 2017: $2,791,828Expenses 2017: $2,420,778Net Income 2017: $371,0502017Revenue 2018: $2,922,344Expenses 2018: $2,578,892Net Income 2018: $343,4522018Revenue 2019: $3,689,552Expenses 2019: $2,783,233Net Income 2019: $906,3192019Revenue 2020: $3,418,229Expenses 2020: $2,771,627Net Income 2020: $646,6022020Revenue 2021: $3,240,852Expenses 2021: $3,029,288Net Income 2021: $211,5642021Revenue 2022: $4,500,103Expenses 2022: $3,455,981Net Income 2022: $1,044,1222022Revenue 2023: $5,409,710Expenses 2023: $5,048,841Net Income 2023: $360,8692023Revenue 2024: $7,006,768Expenses 2024: $6,078,077Net Income 2024: $928,6912024

Highlighted filing

2024

Revenue$7,006,768
Expenses$6,078,077
Net Income$928,691
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$11,480,869
Liabilities
$5,708,289
Net assets
$5,772,580
Revenue
$7,006,768
Expenses
$6,078,077
Net income
$928,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.5$5.71$5.77$7.01$6.08$0.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$5.66$4.83$5.41$5.05$0.36
2022Detailed filing. Detailed filing data is available for this year.$10.0$4.45$5.58$4.50$3.46$1.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.12$4.58$4.54$3.24$3.03$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.03$4.70$4.33$3.42$2.77$0.65
2019Detailed filing. Detailed filing data is available for this year.$8.51$4.83$3.68$3.69$2.78$0.91
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.81$5.03$2.77$2.92$2.58$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.40$4.97$2.43$2.79$2.42$0.37
2016Detailed filing. Detailed filing data is available for this year.$6.72$4.66$2.06$2.33$2.28$0.05
2015Detailed filing. Detailed filing data is available for this year.$6.85$4.85$2.00$2.38$2.28$0.10
2014Detailed filing. Detailed filing data is available for this year.$6.87$4.97$1.91$2.39$2.29$0.10
2013Detailed filing. Detailed filing data is available for this year.$6.96$5.15$1.81$2.39$2.36$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$5.23$1.78$2.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$5.77$1.70$2.21
2010Summary only. Only limited summary data is available for this year.$4.94$3.35$1.59$2.00$2.01$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 13, 2025
Return Version
2024v5.2
Gross Receipts
$7,066,497
Mission and Program Overview

Mission

Respecting autonomy, dignity, integrity, and recovery.transitional resources' mission is building better health, stable housing, and a community of support for people living with mental illness.values:respect, dignity, and autonomy, we value the same things that those with mental illness do. - a safe place to call home - feeling needed and wanted - being part of an inclusive community - working and engaging in meaningful activities - having hope through a highly personalized path to recoveryvision: our vision is that everyone with mental illness leads a safe and meaningful life.

To build better health, stable housing, and a community of support for people living with mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,860,569$5,913,046▲ $52,477
Cash and Non-Interest-Bearing Accounts$2,059,503$2,070,563▲ $11,060
Savings and Temporary Cash Investments$833,163$1,900,166▲ $1,067,003
Accounts Receivable$1,384,667$1,075,595▼ $309,072
Prepaid Expenses and Deferred Charges$104,335$128,848▲ $24,513
Investments Other Securities$55,911$58,987▲ $3,076
Investments in Publicly Traded Securities$29,077$33,877▲ $4,800
Pledges and Grants Receivable$25,000$0▼ $25,000
Total Assets$10,489,378$11,480,869▲ $991,491
Other Assets Total$137,153$299,787▲ $162,634
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,631,440$3,609,875▼ $21,565
Unsecured Notes Loans Payable$1,427,266$1,427,266→ $0
Accounts Payable and Accrued Expenses$357,717$432,978▲ $75,261
Other Liabilities$238,963$238,170▼ $793
Total Liabilities$5,655,386$5,708,289▲ $52,903
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,808,992$5,772,580▲ $963,588
Net Assets With Donor Restrictions$25,000$0▼ $25,000
Total Net Assets Fund Balance$4,833,992$5,772,580▲ $938,588
Total Liabilities and Net Assets / Fund Balance$10,489,378$11,480,869▲ $991,491

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,255,431$1,437,889$4,693,320
Leasehold Improvements$1,394,035$1,530,515$2,924,550
Land$1,175,729-$1,175,729
Equipment$87,851$413,477$501,328
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darcell Slovek-walkerCEOFT$180,025$10,831$190,856
Julie WatkinsChief of Clinical ServicesFT$141,058$10,831$151,889
Somaieh Zaer SabetAccounting ManagerFT$132,655$737$133,392
Skip WatersDirector of Supportive HousingFT$118,732$10,831$129,563
Stephanie ThompsonEnhanced Icsrp Program ManagerFT$117,463$10,831$128,294
Ashley BurchHousing ManagerFT$111,833$10,831$122,664

Board Members and Trustees

NameTitle
Rachel Mokry MaPresident
Ken BaileyVice President
Ann Davidson JdDirector
Carey LefkowitzDirector
Cathlyn Fraguela Rios LicswDirector
Debra WeismanDirector
Mike NielsenDirector
Rachel Fenimore Msn ArnpDirector
Robert Leversee Md LmhcDirector
Sara MathewsDirector
Steve Dresang MdDirector
Miriam ChiltonSecretary
Per-olaf Swanson MpaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
AchomesOngoing Maintenance9515 126TH PL SE, Renton, WA 98056$563,288
Revenue and Support

Revenue Composition

Contributions and Grants
$5,831,964
Program Service Revenue
$1,155,684
Investment Income
$63,139
Other Revenue
$-44,019
All Other Contributions
$149,188
Change in Net Assets
$928,691

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,061,084
Revenue Not Reported on Financial Statements
$-54,316
Revenue Not Reported on Form 990
$9,897
Other Revenue Adjustments
$-54,316
Total Revenue per Audited Statements
$7,070,981
Total Revenue per Form 990
$7,006,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,317,189
Other Expenses$1,760,888
Total Fundraising Expense$126,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,018,186$322,448$83,475$3,424,109
Other Employee Benefits$395,584$22,792$12,753$431,129
Occupancy$363,492$8,904$595$372,991
Payroll Taxes$239,182$25,205$6,698$271,085
Current Officers, Directors, Trustees, and Key Employees$168,240$17,973$4,653$190,866
Insurance$173,867$4,215-$178,082
Depreciation Depletion$145,210--$145,210
Fees for Services Other$126,818-$1,077$127,895
Fees for Services Accounting-$36,501-$36,501
Other Expenses$12,182$6,216$4,086$22,484
Interest$20,348--$20,348
Total Functional Expenses$5,462,904$488,305$126,868$6,078,077

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,132,393
Total Expenses per Audited Statements$6,132,393
Total Expenses per Form 990$6,078,077
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-54,316
Other Expense Adjustments$-54,316
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$54,316
Fundraising Gross Income$10,750
Gaming Direct Expenses$5,413
Gaming Gross Income$4,960
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Event$110,379$10,750$12,461$-1,711
Total Events$110,379$10,750$54,316$-43,566
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$231,120
Lease Liabilities$7,050
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization did not have a committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was presented to the finance committee at least one week prior to the finance committee meeting in which it was discussed. This allowed committee members to ask questions and look over the document before presentation to the full board. After discussion in the finance committee meeting, the treasurer and ceo distributed and presented the form 990 to the full board and addressed any questions the board had in regard to the document.”

Form 990, Part VI, Section B, Line 12C

“Per the agency's conflict of interest policy, any actual or possible conflicts of interest must be disclosed to the board of directors by the interested person (any director or principal officer who has a direct or indirect financial interest in a given transaction or arrangement). The interested person must be given the opportunity to disclose all material facts to the board of directors, who will consider the proposed transaction or arrangement. After disclosure of the potential conflicts of interest, the interested person must leave the board meeting while the determination is discussed and voted on. The remaining board members shall decide if a conflict of interest exists and vote on whether to allow the transaction or arrangement.”

Form 990, Part VI, Section B, Line 15A

“The agency's bylaws require review and approval by the board of directors or a compensation committee, provided that persons with a conflict of interest with respect to the compensation are recused. The ceo's salary is determined by utilizing compensation data for similarly qualified persons in comparable positions at similarly situated organizations. The salary recommendation is reviewed and approved by the board of directors, with no members who have a conflict of interest being involved in the process. Substantiation of the deliberation and decision are recorded at that time. The process described here was last completed in 2022.”

Form 990, Part VI, Section C, Line 18

“The agency's form 990 is available upon request and online at websites such as www.guidestar.org, www.propublica.org, and www.causeiq.com.”

Form 990, Part VI, Section C, Line 19

“Prior year audited financial statements are available on the federal clearinghouse website.”

Filing and Contact Details

Filer

Filer Name
Transitional Resources
EIN
91-0967836
Phone
2068832051
Address
2970 SW AVALON WAY, SEATTLE, WA 98126

Signing Officer

Name
Darcell Slovek-walker
Title
CEO
Phone
2068832051
Signed
2025-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darcell Slovek-walker
Formed
1976
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
69
Volunteers
14

Preparer

Firm
Cliftonlarsonallen Llp
Address
1145 BROADWAY SUITE 1300, TACOMA, WA 98402
Preparer
Rosalinda Marikar CPA
Phone
2532721555
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain on forgiveness of interest on long term debt 7,273.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gain on forgiveness of interest on long term debt 7,273.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -54,316.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -54,316.”

Raw XML AppendixShowing 400 of 679 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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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110831
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2737
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310831
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410831
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510831
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0DARCELL SLOVEK-WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIE WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2SOMAIEH ZAER SABET
IRS990/Form990PartVIISectionAGrp/PersonNm3SKIP WATERS
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHANIE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ASHLEY BURCH
IRS990/Form990PartVIISectionAGrp/PersonNm6RACHEL MOKRY MA
IRS990/Form990PartVIISectionAGrp/PersonNm7KEN BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm8PER-OLAF SWANSON MPA
IRS990/Form990PartVIISectionAGrp/PersonNm9MIRIAM CHILTON
IRS990/Form990PartVIISectionAGrp/PersonNm10ANN DAVIDSON JD
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVE DRESANG MD
IRS990/Form990PartVIISectionAGrp/PersonNm12RACHEL FENIMORE MSN ARNP
IRS990/Form990PartVIISectionAGrp/PersonNm13CATHLYN FRAGUELA RIOS LICSW
IRS990/Form990PartVIISectionAGrp/PersonNm14CAREY LEFKOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT LEVERSEE MD LMHC
IRS990/Form990PartVIISectionAGrp/PersonNm16SARA MATHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm17MIKE NIELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm18DEBRA WEISMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1141058
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2132655
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3118732
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4117463
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5111833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF OF CLINICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt2ACCOUNTING MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF SUPPORTIVE HOUSING
IRS990/Form990PartVIISectionAGrp/TitleTxt4ENHANCED ICSRP PROGRAM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt5HOUSING MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt099629
IRS990/FundraisingDirectExpensesAmt054316
IRS990/FundraisingGrossIncomeAmt010750
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt05413
IRS990/GamingGrossIncomeAmt04960
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt05583147
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07066497
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04215
IRS990/InsuranceGrp/ProgramServicesAmt0173867
IRS990/InsuranceGrp/TotalAmt0178082
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IRS990/InterestGrp/TotalAmt020348
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0RESPECTING AUTONOMY, DIGNITY, INTEGRITY, AND RECOVERY.TRANSITIONAL RESOURCES' MISSION IS BUILDING BETTER HEALTH, STABLE HOUSING, AND A COMMUNITY OF SUPPORT FOR PEOPLE LIVING WITH MENTAL ILLNESS. VALUES:RESPECT, DIGNITY, AND AUTONOMY, WE VALUE THE SAME THINGS THAT THOSE WITH MENTAL ILLNESS DO. - A SAFE PLACE TO CALL HOME - FEELING NEEDED AND WANTED - BEING PART OF AN INCLUSIVE COMMUNITY - WORKING AND ENGAGING IN MEANINGFUL ACTIVITIES - HAVING HOPE THROUGH A HIGHLY PERSONALIZED PATH TO RECOVERYVISION: OUR VISION IS THAT EVERYONE WITH MENTAL ILLNESS LEADS A SAFE AND MEANINGFUL LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03631440
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03609875
IRS990/NetAssetsOrFundBalancesBOYAmt04833992
IRS990/NetAssetsOrFundBalancesEOYAmt05772580
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-43566
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-43566
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-453
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-453
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02624
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04808992
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IRS990/NoncashContributionsAmt015163
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0595
IRS990/OccupancyGrp/ManagementAndGeneralAmt08904
IRS990/OccupancyGrp/ProgramServicesAmt0363492
IRS990/OccupancyGrp/TotalAmt0372991
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0137153
IRS990/OtherAssetsTotalGrp/EOYAmt0299787
IRS990/OtherChangesInNetAssetsAmt07273
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012753
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022792
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0395584
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0431129
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DIRECT OPERATING EXPENS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt013531
IRS990/OtherExpensesGrp/FundraisingAmt14086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0556
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26216
IRS990/OtherExpensesGrp/ProgramServicesAmt0518426
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IRS990/OtherExpensesGrp/ProgramServicesAmt226485
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IRS990/OtherExpensesGrp/TotalAmt1311910
IRS990/OtherExpensesGrp/TotalAmt226485
IRS990/OtherExpensesGrp/TotalAmt322484
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0322448
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03018186
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0239182
IRS990/PayrollTaxesGrp/TotalAmt0271085
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0104335
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0128848
IRS990/PrincipalOfficerNm0DARCELL SLOVEK-WALKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0792167
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1363517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0792167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1363517
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE COMMUNITY-BASED SERVICES TO INDIVIDUALS WITH MENTAL ILLNESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01778073
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0792167
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE A 24-HOUR MENTAL HEALTH RESIDENTIAL PROGRAM FOR ADULTS EXPERIENCING MENTAL ILLNESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0933827
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04003827
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012400
IRS990/PYOtherExpensesAmt01877276
IRS990/PYOtherRevenueAmt0-32126
IRS990/PYProgramServiceRevenueAmt01425609
IRS990/PYRevenuesLessExpensesAmt0360869
IRS990/PYSalariesCompEmpBnftPaidAmt03171565
IRS990/PYTotalExpensesAmt05048841
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05409710
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0928691
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0363517
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0833163
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01900166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05831964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04003827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03448858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02727669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02599500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018611818

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