2020-11-18T05:14:41-08:00 2019-12-31 SHYAM KOTWAL CPA 13574 VILLAGE PARK DR STE 255 ORLANDO FL 32837 990 2019-01-01 593208913 THE TRANSITION HOUSE INC TRAN 4078925700 3800 5TH STREET SAINT CLOUD FL 34769 LUCAS MELISSA CEO 4078925700 2020-03-04 true Shyam Kotwal P00356530 4078884720 2020-11-18 X 71.47.178.82 2020-11-18 05:14:31 PS P BA53DFDC01AC3B23E986AD6800FA589DA43B53B5 BA53DFDC01AC3B23E986AD6800FA589DA43B53B5 2019 2021-01-29 14:40:06Z X LUCAS MELISSA 3800 5TH STREET SAINT CLOUD FL 34769 12788439 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 6 234 7 0 0 6082090 6458077 6032987 5232288 -1019 1098074 0 12114058 12788439 17918 1000 0 3925636 5151793 0 0 6897128 8469423 10840682 13622216 1273376 -833777 20488663 16246031 8286982 3889799 12201681 12356232 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 12478578 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. 12478578 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 234 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 40.00 X X 143000 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 DIRECTOR 2.00 X 0 0 0 143000 0 0 1 false true false 6338479 119598 6458077 CLIENT RELATED REVENUE 623990 4505079 0 0 RENTAL INCOME 623990 690552 0 0 FOOD STAMPS 623900 36657 0 0 5232288 0 1098074 0 0 0 1098074 1098074 1098074 0 0 12788439 6330362 0 0 1000 1000 5151793 4533578 618215 0 154263 135751 18512 0 704919 620329 84590 0 60540 0 60540 0 406112 357379 48733 0 57148 50290 6858 0 969043 948291 20752 0 71019 62497 8522 0 252140 252140 0 0 514503 452763 61740 0 320048 281642 38406 0 program expense 2251738 2251738 0 0 Operating Expenses 57868 40333 17535 0 AUTOMOBILE EXPENSE 123561 108734 14827 0 Repair & Maintnance 1203403 1058995 144408 0 1323118 1323118 0 0 13622216 12478578 1143638 0 1555681 1083917 2570132 1071541 0 16669830 4100026 16134559 12569804 228291 228291 1292478 20488663 16246031 140969 137368 7292170 2526541 853843 1225890 8286982 3889799 X 11001681 11156232 1200000 1200000 12201681 12356232 20488663 16246031 -833777 988328 X false true false true true X 0 6715888 7153196 7479331 6082090 6458077 33888582 0 0 6715888 7153196 7479331 6082090 6458077 33888582 0 33888582 366838 0 0 0 0 366838 0 0 34255420 0.98930 0.98120 X 0 0 0 0 775141 775141 13896045 2506398 11389647 823222 477642 345580 1175422 1115986 59436 12569804 LOA TO RECOVERY HOLDING CIO 4350 LOAN TO TH INDIANA 126761 LOAN TO TH MS 44200 LOAN TO TH NE 37275 LOAN TO TH GA 17899 LOAN TO TH LA 28042 LOAN TO TH AL 90569 LOAN TO TH TN 859120 REAL ESTATE DEPOSIT 84262 1292478 Due to Clients - DOC-B 81891 Due to Clients - DOC-D 193232 Due to Clients - DOC-K 181149 Due to Clients - DOC-S 3750 Due to Clients - DOC-TS 14141 Loan From Transition House WA 751727 Florida community Line of Credit 0 1225890 12788439 12788439 12788439 13622216 13622216 13622216 true false false false false false false false false false Thomas J Griffin 170000 0 0 0 0 0 0 0 0 0 170000 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.