2022-08-17T07:33:00-07:00 2021-12-31 200841025 SHYAM KOTWAL CPA PA 7512 DR PHILLIPS BLVD STE 50-920 ORLANDO FL 32819 990 2021-01-01 593208913 THE TRANSITION HOUSE INC TRAN 4078925700 3800 5TH STREET SAINT CLOUD FL 34769 LUCAS MELISSA CEO 4078925700 2022-05-05 true LUCAS MELISSA XXX-XX-XXXX Shyam Kotwal P00356530 4078884720 2022-08-17 X 3 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z LUCAS MELISSA 3800 5TH STREET SAINT CLOUD FL 34769 15546719 false X www.thetransitionhouse.org X 1993 FL 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. 6 6 235 7 0 0 9423536 8947889 5320409 6258762 1211736 -286676 0 15955681 14919975 0 0 0 5900636 6445542 0 0 6912649 7053935 12813285 13499477 3142396 1420498 18364009 18953266 2739614 1908141 15624395 17045125 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. false false 12145571 0 0 WE PROVIDED TRANSITIONAL HOUSING WITH BEHAVIOR HEALTH THERAPY INCLUDING SUBSTANCE ABUSE AND MENTAL HEALTH THERAPIES FOR CLIENTS DIAGNOSED WITH A BEHAVIORAL HEALTH DISORDER AT NUMEROUS LOCATIONS WITH THE OBJECTIVE OF ASSISTING THEM TO OVERCOME THEIR DISORDERS AND BECOME A POSITIVE PART OF SOCIETY. WE OPERATED 2 RESIDENTIAL PROGRAMS, 3 COUNSELING CENTERS, 4 WORK RELEASE PROGRAMS, AND 12 RECOVERY HOUSES IN THE STATE OF FLORIDA. THE KISSIMMEE LOCATION ASSISTED 303 CLIENTS AND THE ST. CLOUD LOCATION ASSISTED 226 CLIENTS THROUGHOUT THE YEAR. ST. CLOUD (16 UNITS), KISSIMMEES (13 UNITS), ORLANDOS (1 UNIT) COMPLEX HOUSING WAS AT CAPACITY THROUGHOUT THE YEAR. 12250562 true false false false false false false false false false true false false true true false true false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false true 0 0 true 235 true false false false false false false false false false false X 6 6 false false false false false false false true true false false true true false true true true true true false MELISSA LUCAS 4079084191 3800 5TH STREET SAINT CLOUD FL 34769 Melissa Lucas CHIEF EXECUTIVE OFFICER 25.00 X 71500 0 0 Jennifer Dellasantaa CHIEF OPERATING OFFICE 25.00 X 62100 0 0 Jaymes R Gonzalez CHIEF CLINICAL OFFICE 40.00 X 106560 0 0 MELVIN WELCH CHAIRMAN 2.00 X 0 0 0 JOHN FIELDS DIRECTOR 2.00 X 0 0 0 Brian Vasquez DIRECTOR 2.00 X 0 0 0 Dave Askew DIRECTOR 2.00 X 0 0 0 Jackie Espinoza SECRETARY 2.00 X 0 0 0 240160 0 0 1 false true false 7133621 1814268 8947889 CLIENT RELATED REVENUE 623990 5731520 0 0 RENTAL INCOME 623990 490984 0 0 FOOD STAMPS 623900 36258 0 0 6258762 340068 626744 -286676 -286676 -286676 0 0 14919975 5972086 0 0 0 0 6445542 5821550 623992 0 45656 40177 5479 0 276348 243186 33162 0 660414 581164 79250 0 77425 0 77425 0 417569 361975 55594 0 923192 812409 110783 0 122222 107555 14667 0 22028 22028 0 0 361987 318549 43438 0 291980 256942 35038 0 program expense 2431309 2431309 0 0 Operating Expenses 14738 13739 999 0 AUTOMOBILE EXPENSE 139832 123052 16780 0 Repair & Maintnance 1090412 959563 130849 0 178823 157364 21459 0 13499477 12250562 1248915 0 3166164 3303825 1699822 1435831 42013 29292 42479 15511824 4615059 10826816 10896765 235297 235297 2393897 3009777 18364009 18953266 31082 90052 370082 532118 2338450 1285971 2739614 1908141 X 14424395 15845125 1200000 1200000 15624395 17045125 18364009 18953266 1420498 232 X false true false true true X 0 7479331 6082090 6458077 9423536 8947889 38390923 0 0 7479331 6082090 6458077 9423536 8947889 38390923 0 38390923 0 0 0 0 0 0 0 38390923 1.00000 1.00000 X 0 0 0 0 775141 775141 10964788 10964788 2310043 2310043 1461852 1461852 15511824 LOA TO RECOVERY HOLDING CIO 0 LOAN TO TH INDIANA 378478 LOAN TO TH MS 0 LOAN TO TH NE 438704 LOAN TO TH GA 0 LOAN TO TH LA 0 LOAN TO TH AL 0 LOAN TO TH TN 1885112 LOAN TO TH KS 325966 LOAN TO TH WA -18483 3009777 Due to Clients - DOC-B 322132 Due to Clients - DOC-D 390116 Due to Clients - DOC-K 386918 Due to Clients - DOC-S 3750 Due to Clients - DOC-TS 183262 Loan From Transition House WA -207 PPP LOAN - STIMULUS MONEY 0 1285971 14919975 14919975 14919975 13499477 13499477 13499477 true false false false false false false false false false Melissa Lucas 71500 0 0 0 0 0 0 0 0 0 71500 0 0 0 Jennifer Dellasantaa 62100 0 0 0 0 0 0 0 0 0 62100 0 0 0 Jaymes R Gonzalez 106560 0 0 0 0 0 0 0 0 0 106560 0 0 0 Pt VI, Line 11b FINALCIAL ARE REIVIWED BY FINANCE COMMITTEE ON REGULAR BASIS. BOARD WILL CONDUCT A COMPREHENSIVE REVIEW BEFORE 990 FILING Pt VI, Line 8a YES- MINUTES ARE PRPARED Pt VI, Line 8b YES - MINUTES ARE PREPARED. Pt VI, Line 12c BOARD OF DIRECTORS MONITORS Pt VI, Line 15a YES CEO REVIEW Pt VI, Line 15b BOARD MEMBERE REVIEW Pt IV Audit will be completed in November 2018 Pt VI, Line 2 LARRY MATTERN AND LISSETTE MATTERN ARE MARRIED Pt VI, Line 12c THE ORGANIZATION REGULARLY AND CONSISTENTLY SCRUTINIZES AND ENFORCES CONFORMITY WITH THEIR CONFLICT OF INTEREST POLICY. Pt VI, Line 15b THE ORGANIZATION TAKES INTO CONSIDERATION OTHER INDUSTRY COMPARABLE DATA BEFORE DETERMINING THE COMPENSATION OF ANY MANAGEMENT OFFICIAL OR EMPLOYEE.THE ORGANIZATIONS EXECUTIVE'S COMPENSATION IS WELL BELOW THE INDUSTRY STANDARD. Pt VI, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.