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INNOVATIVE PARTNERSHIPS N F P: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
INNOVATIVE PARTNERSHIPS N F P (EIN 30-0159093)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-13
IRS object ID
202441349349308009
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-13T15:50:34-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN463579543PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ODONI PARTNERS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14915 21ST AVENUE AAddressLine1Txt
CityMOLINECityNm
State AbbreviationILStateAbbreviationCd
ZIP61265ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300159093EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INNOVATIVE PARTNERSHIPS NFPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINNOBusinessNameControlTxt
Phone3097934993PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1805 19TH STREETAddressLine1Txt
CityROCK ISLANDCityNm
State AbbreviationILStateAbbreviationCd
ZIP61201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKRISTIN RODGERSPersonNm
Person TitleCEO/CFOPersonTitleTxt
Phone3097934993PhoneNum
Signature2024-05-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKRISTINPersonFirstNm
Person LastRODGERSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES E TAYLORPreparerPersonNm
PTINP00002697PTIN
Phone3097623626PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKRISTIN RODGERSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1805 19TH STREETAddressLine1Txt
CityROCK ISLANDCityNm
State AbbreviationILStateAbbreviationCd
ZIP61201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$297,027GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TRANSREHAB.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionINNOVATIVE PARTNERSHIPS, NFP IS DEDICATED TO INDIVIDUALS WITH MENTAL DISORDERS BECOMING ECONOMICALLY INDEPENDENT BY ASSISTING THEM IN ATTAINING AND MAINTAINING COMPETITIVE JOBS THROUGH EMPLOYMENT WITH AGENCY-OWNED BUSINESS AND CONTRACTED WORK ENVIRONMENTS.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$611,779PYProgramServiceRevenueAmt
CY Program Service Revenue$297,027CYProgramServiceRevenueAmt
PY Investment Income-$2,278PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$609,501PYTotalRevenueAmt
CY Total Revenue$297,027CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$431,552PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$193,024CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$94,316PYOtherExpensesAmt
CY Other Expenses$68,028CYOtherExpensesAmt
PY Total Expenses$525,868PYTotalExpensesAmt
CY Total Expenses$261,052CYTotalExpensesAmt
PY Revenues Less Expenses$83,633PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$35,975CYRevenuesLessExpensesAmt
Total Assets BOY$87,907TotalAssetsBOYAmt
Total Assets EOY$123,882TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$87,907NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$123,882NetAssetsOrFundBalancesEOYAmt
MissionSEE PAGE 1,PART I, NUMBER 1.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$227,226ExpenseAmt
Revenue$297,027RevenueAmt
DescCOMMISSARY AND CLOCKTOWER CLEANING CONTRACTS - A JOBS PROGRAM WHICH OFFERS CLIENTS AN OPPORTUNITY TO GAIN WORK EXPERIENCE PROVIDING JANITORIAL SERVICES.Desc
Total Program Service Expenses$227,226TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KRISTIN RODGERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3097934993PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1805 19TH STREETAddressLine1Txt
CityROCK ISLANDCityNm
State AbbreviationILStateAbbreviationCd
ZIP61201ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
SUSAN ZELNIO
DIRECTOR1.00Yes (X)$0$0$0
MELISSA BAKER
DIRECTOR1.00Yes (X)$0$0$0
LAWRENCE DAVIS
DIRECTOR1.00Yes (X)$0$0$0
TRICIA DAY
DIRECTOR1.00Yes (X)$0$0$0
NANCY CALIFF
DIRECTOR1.00Yes (X)$0$0$0
CLAIRE GRIFFITH
DIRECTOR1.00Yes (X)$0$0$0
ROBERT O'ROURKE
DIRECTOR1.00Yes (X)$0$0$0
TAMARA FELDEN
DIRECTOR1.00Yes (X)$0$0$0
MARGIE MEJIA-CARABELLO
DIRECTOR1.00Yes (X)$0$0$0
TIFFANY STONER-HARRIS
DIRECTOR1.00Yes (X)$0$0$0
JANE O'MELIA
IMMEDIATE PAST PRESIDENT1.00$0$0$0Yes (X)
GENE KRISMANITS
TREASURER1.00$0$0$0Yes (X)
KRISTIN RODGERS
CEO/CFO40.00$0$128,732$17,001Yes (X)
DAVID LEVIN
PRESIDENT1.00$0$0$0Yes (X)
CATHIE ROCHAU
VICE PRESIDENT1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$128,732TotReportableCompRltdOrgAmt
Total Other Compensation$17,001TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSERVICE CONTRACTSDesc
Business811000BusinessCd
Total Revenue Column$297,027TotalRevenueColumnAmt
Related Or Exempt Func Income$297,027RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$297,027TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$297,027TotalRevenueColumnAmt
Related Or Exempt Func Income$297,027RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$5,362TotalAmt
Management And General$5,362ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$161,101TotalAmt
Program Services$154,524ProgramServicesAmt
Management And General$6,577ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$11,745TotalAmt
Program Services$10,950ProgramServicesAmt
Management And General$795ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,816TotalAmt
Program Services$14,163ProgramServicesAmt
Management And General$653ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,172TotalAmt
Program Services$1,715ProgramServicesAmt
Management And General$1,457ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$89TotalAmt
Management And General$89ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$258TotalAmt
Program Services$169ProgramServicesAmt
Management And General$89ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$394TotalAmt
Management And General$394ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,166TotalAmt
Program Services$157ProgramServicesAmt
Management And General$16,009ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$294TotalAmt
Program Services$114ProgramServicesAmt
Management And General$180ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$585TotalAmt
Program Services$406ProgramServicesAmt
Management And General$179ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$43TotalAmt
Management And General$43ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$217TotalAmt
Management And General$217ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,304TotalAmt
Program Services$5,864ProgramServicesAmt
Management And General$440ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BUSINESS PURCHASES$22,727$22,727
COMMISSIONS$10,544$10,544
EQUIPMENT/MAINTENANCE$4,951$4,876$75
TELEPHONE/INTERNET$851$540$311

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,433TotalAmt
Program Services$477ProgramServicesAmt
Management And General$956ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$261,052TotalAmt
Program Services$227,226ProgramServicesAmt
Management And General$33,826ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$87,907BOYAmt
EOY$123,882EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$87,907BOYAmt
EOY$123,882EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$87,907BOYAmt
EOY$123,882EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$87,907BOYAmt
EOY$123,882EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$87,907BOYAmt
EOY$123,882EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$35,975ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$583,827CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$611,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$575,415CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$611,779CurrentTaxYearMinus1YearAmt
Current Tax Year$297,027CurrentTaxYearAmt
Total$2,679,548TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$583,827CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$611,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$575,415CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$611,779CurrentTaxYearMinus1YearAmt
Current Tax Year$297,027CurrentTaxYearAmt
Total$2,679,548TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,679,548PublicSupportTotal170Amt
Total Support$2,679,548TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDUE FROM TRANSITIONS NFPDesc
Book Value$123,882BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$123,882TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$7,188,040TotalRevEtcAuditedFinclStmtAmt
Other Revenue$6,891,013OtherRevenueAmt
Revenue Not Reported$6,891,013RevenueNotReportedAmt
Revenue Subtotal$297,027RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$297,027TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,585,635TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$6,340,583OtherExpensesIncludedAmt
Expenses Not Reported$6,340,583ExpensesNotReportedAmt
Expenses Subtotal$245,052ExpensesSubtotalAmt
Other Expenses Not Included$16,000OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$16,000ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$261,052TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:INCOME REPORTED ON TRANSITIONS NFP FORM 990 TID # 36-3153563 6,891,013.
PART XII, LINE 2D - OTHER ADJUSTMENTS:EXPENSES REPORTED ON TRANSITIONS NFP FORM 990 TID # 36-3153563 6,340,583.
PART XII, LINE 4B - OTHER ADJUSTMENTS:RENT EXPENSE 16,000.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD DOES NOT REVIEW THE 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHROUGH THE ADMINISTRATIVE TEAM, BREACHES IN POLICY ARE IDENTIFIED. THE CEO AND CFO MEET DAILY TO REVIEW AGENCY ACTIVITIES, CONFLICTS, PLANS AND PRODUCTIVITY. THIS INCLUDES ISSUES REGARDING BREACHES IN THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 151. CFO DOES SURVEY OF LIKE 501(C)(3)'S IN THE AREA BY DEMOGRAPHICS (#OF EMPLOYEES, REVENUE, ETC.) ATTAINING PUBLIC INFORMATION FROM THE INTERNET. 2. CFO THEN PRESENTS ALL INFORMATION GATHERED TO THE BOARD OF DIRECTORS WITHOUT THE CEO PRESENT. THE BOARD AND THE CFO DISCUSS THE INFORMATION, AND THE CFO ANSWERS ANY QUESTIONS THE BOARD MAY HAVE. 3. CFO IS THEN EXCUSED AND THE BOARD FINALIZES THE DECISION.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 2C:THE PROCESS OF AUDIT OVERSIGHT HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1TRANSITIONS NFPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1805 19TH STREETAddressLine1Txt
CityROCK ISLANDCityNm
State AbbreviationILStateAbbreviationCd
ZIP61201ZIPCd
FieldValueIRS element (for citing)
EIN363153563EIN
Primary ActivitiesINPATIENT AND OUTPATIENT MENTAL HEALTH REHABILITATIONPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status170(B)(1)(A)(VI)PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1TRANSITIONS NFPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1TRANSITIONS NFPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeRTransactionTypeTxt
Involved$35,975InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

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