TRANSITIONS INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- TRANSITIONS INC (EIN 61-0707125)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201603209349309955
- Schema version
- 2015v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-15T13:56:52-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 311119890 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Barnes Dennig & Co LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 East Fourth Street | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 610707125 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Transitions Incorporated | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TRAN | BusinessNameControlTxt |
| Phone | 8594914435 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 Russell Street | AddressLine1Txt |
| City | Covington | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41011 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jim Beiting | PersonNm |
| Person Title | Chief Executive Officer | PersonTitleTxt |
| Phone | 8594914435 | PhoneNum |
| Signature | 2016-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paula Hume | PreparerPersonNm |
| PTIN | P00537516 | PTIN |
| Phone | 5132418313 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jim Beiting | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 Russell Street | AddressLine1Txt |
| City | Covington | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,640,179 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.transitionsky.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Activity Or Mission | To help individuals, families, and communities to break the cycles of substance abuse, family abuse, violence, crime and poverty. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 195 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | -$132 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$132 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,348,393 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,208,682 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,205,122 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,323,749 | CYProgramServiceRevenueAmt |
| PY Investment Income | $60,142 | PYInvestmentIncomeAmt |
| CY Investment Income | $54,239 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,093 | PYOtherRevenueAmt |
| CY Other Revenue | $13,939 | CYOtherRevenueAmt |
| PY Total Revenue | $7,621,750 | PYTotalRevenueAmt |
| CY Total Revenue | $6,600,609 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,236,979 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,125,242 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $90,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $50,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $98,369 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,878,083 | PYOtherExpensesAmt |
| CY Other Expenses | $2,751,003 | CYOtherExpensesAmt |
| PY Total Expenses | $7,205,062 | PYTotalExpensesAmt |
| CY Total Expenses | $6,926,245 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $416,688 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$325,636 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,416,381 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,879,185 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,303,805 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,092,245 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,112,576 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,786,940 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To help individuals, families, and communities to break the cycles of substance abuse, family abuse, violence, crime and poverty. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,065,509 | ExpenseAmt |
| Revenue | $4,323,749 | RevenueAmt |
| Desc | Transitions is a multi-location social services organization providing substance abuse treatment, half-way house services, recovery programming, supportive housing and childcare. In 2015, Transitions provided 125,618 days and nights of residential care, and 15,684 hours of outpatient counseling. Transitions provided services to 2,960 adults and children admitted to the various locations in 2015. | Desc |
| Total Program Service Expenses | $6,065,509 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 195 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Charles Mahoney | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8594914435 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 Fairfield Avenue | AddressLine1Txt |
| City | Bellevue | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41073 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Ben Dusing | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Jeff Raines | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Rob Miller | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Jim Eliassen | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Juanita Kylander | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Elizabeth Corbett | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Sue Travis | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Keith Riddell | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Rosie Miller | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Teddy Travis | ||||||
| Trustee- Joined 1/15 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Ryan Beck | ||||||
| Trustee- Joined 1/15 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| William McKenna | ||||||
| Trustee- Joined 1/15 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Kate Bennett | ||||||
| Trustee- Joined 11/15 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Joe Webb | ||||||
| Trustee- Joined 1/15 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Scott McKinley | ||||||
| Trustee- Left 1/15 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Polly Durr | ||||||
| Trustee- Left 1/15 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Geof Scanlon | ||||||
| President | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Chris Bradley | ||||||
| Secretary | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Jerry Monahan | ||||||
| President- Left 1/15 | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Jerry McArthur | ||||||
| Executive Director- Left 6/15 | 40.00 | $80,451 | $0 | $4,584 | Yes (X) | |
| Tiffany Pulice | ||||||
| Business Manager- Left 2/15 | 40.00 | $11,862 | $0 | $458 | Yes (X) | |
| Charles Mahoney | ||||||
| CFO | 40.00 | $43,026 | $0 | $762 | Yes (X) | |
| Jim Beiting | ||||||
| CEO | 40.00 | $75,695 | $0 | $1,248 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $211,034 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,052 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Reinhart Foodservice LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 536 Shepherd Ave | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Food Purchases | ServicesDesc |
| Compensation | $466,671 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $475 | FundraisingAmt |
| Government Grants | $1,901,802 | GovernmentGrantsAmt |
| All Other Contributions | $306,405 | AllOtherContributionsAmt |
| Noncash Contributions | $16,900 | NoncashContributionsAmt |
| Total Contributions | $2,208,682 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Services rendered | 624100 | $3,353,289 | $3,353,289 |
| Food stamps | 624200 | $443,677 | $443,677 |
| Client fees | 624100 | $331,053 | $331,053 |
| Rental income | 531110 | $195,730 | $195,730 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,323,749 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,239 | TotalRevenueColumnAmt |
| Exclusion | $54,239 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,200 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,374 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$174 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$174 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$132 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$42 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $45,309 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $475 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $31,196 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,113 | TotalRevenueColumnAmt |
| Exclusion | $14,113 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,600,609 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,323,749 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$132 | UnrelatedBusinessRevenueAmt |
| Exclusion | $68,310 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,086 | TotalAmt |
| Program Services | $16,198 | ProgramServicesAmt |
| Management And General | $185,691 | ManagementAndGeneralAmt |
| Fundraising | $16,197 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,411,624 | TotalAmt |
| Program Services | $3,147,280 | ProgramServicesAmt |
| Management And General | $247,335 | ManagementAndGeneralAmt |
| Fundraising | $17,009 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,475 | TotalAmt |
| Program Services | $36,448 | ProgramServicesAmt |
| Management And General | $1,916 | ManagementAndGeneralAmt |
| Fundraising | $111 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,887 | TotalAmt |
| Program Services | $128,725 | ProgramServicesAmt |
| Management And General | $13,055 | ManagementAndGeneralAmt |
| Fundraising | $107 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,170 | TotalAmt |
| Program Services | $272,100 | ProgramServicesAmt |
| Management And General | $40,192 | ManagementAndGeneralAmt |
| Fundraising | $2,878 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,617 | TotalAmt |
| Program Services | $6,897 | ProgramServicesAmt |
| Management And General | $5,720 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Program Services | $16,399 | ProgramServicesAmt |
| Management And General | $13,601 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,000 | TotalAmt |
| Fundraising | $50,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,632 | TotalAmt |
| Program Services | $283,784 | ProgramServicesAmt |
| Management And General | $47,848 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,243 | TotalAmt |
| Program Services | $528 | ProgramServicesAmt |
| Management And General | $5,721 | ManagementAndGeneralAmt |
| Fundraising | $2,994 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,470 | TotalAmt |
| Program Services | $173,221 | ProgramServicesAmt |
| Management And General | $32,654 | ManagementAndGeneralAmt |
| Fundraising | $8,595 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,878 | TotalAmt |
| Program Services | $42,751 | ProgramServicesAmt |
| Management And General | $12,127 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446,659 | TotalAmt |
| Program Services | $433,939 | ProgramServicesAmt |
| Management And General | $12,720 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,241 | TotalAmt |
| Program Services | $41,964 | ProgramServicesAmt |
| Management And General | $17,277 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,504 | TotalAmt |
| Program Services | $15,708 | ProgramServicesAmt |
| Management And General | $3,796 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,338 | TotalAmt |
| Program Services | $13,855 | ProgramServicesAmt |
| Management And General | $10,483 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,368 | TotalAmt |
| Program Services | $282,923 | ProgramServicesAmt |
| Management And General | $14,445 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,707 | TotalAmt |
| Program Services | $75,690 | ProgramServicesAmt |
| Management And General | $17,017 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Food | $736,771 | $736,764 | $7 | $0 |
| Lab fees | $104,897 | $104,516 | $381 | $0 |
| Client medical | $98,047 | $96,639 | $1,408 | $0 |
| Equipment rental and ma | $84,623 | $75,535 | $9,088 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,008 | TotalAmt |
| Program Services | $63,645 | ProgramServicesAmt |
| Management And General | $69,885 | ManagementAndGeneralAmt |
| Fundraising | $478 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,926,245 | TotalAmt |
| Program Services | $6,065,509 | ProgramServicesAmt |
| Management And General | $762,367 | ManagementAndGeneralAmt |
| Fundraising | $98,369 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $508,129 | BOYAmt |
| EOY | $305,377 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,449,572 | BOYAmt |
| EOY | $1,257,637 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,326 | BOYAmt |
| EOY | $124,864 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,743,050 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,551,743 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,302,354 | BOYAmt |
| EOY | $2,191,307 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,416,381 | BOYAmt |
| EOY | $3,879,185 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $480,753 | BOYAmt |
| EOY | $401,690 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,032 | BOYAmt |
| EOY | $191,631 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,443 | BOYAmt |
| EOY | $36,811 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $536,577 | BOYAmt |
| EOY | $462,113 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,303,805 | BOYAmt |
| EOY | $1,092,245 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,658,842 | BOYAmt |
| EOY | $2,412,637 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $453,734 | BOYAmt |
| EOY | $374,303 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,112,576 | BOYAmt |
| EOY | $2,786,940 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,416,381 | BOYAmt |
| EOY | $3,879,185 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$325,636 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,747,177 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,459,140 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,634,062 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,348,393 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,208,682 | CurrentTaxYearAmt |
| Total | $13,397,454 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,747,177 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,459,140 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,634,062 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,348,393 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,208,682 | CurrentTaxYearAmt |
| Total | $13,397,454 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $13,397,454 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,665 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,322 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,288 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,239 | CurrentTaxYearAmt |
| Total | $281,800 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,679,254 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $22,417,447 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Beginning Balance | $39,443 | BeginningBalanceAmt |
| Additions During Year | $101,677 | AdditionsDuringYearAmt |
| Distributions During Year | $104,309 | DistributionsDuringYearAmt |
| Ending Balance | $36,811 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $287,333 | OtherCostOrOtherBasisAmt |
| Book Value | $287,333 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,379,607 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,852,914 | DepreciationAmt |
| Book Value | $1,526,693 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $671,677 | OtherCostOrOtherBasisAmt |
| Depreciation | $374,004 | DepreciationAmt |
| Book Value | $297,673 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $404,433 | OtherCostOrOtherBasisAmt |
| Depreciation | $324,825 | DepreciationAmt |
| Book Value | $79,608 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,191,307 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $6,640,179 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $39,570 | OtherRevenueAmt |
| Revenue Not Reported | $39,570 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,600,609 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,600,609 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,965,815 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $39,570 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $39,570 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,926,245 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,926,245 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Line 2b: | Money collected from vending machines and client fundraising events is held in a rec account bank account and used for clients. |
| Part XI, Line 2d - Other Adjustments: | Rental Expense 8,374. Fundraising Expense 31,196. |
| Part XII, Line 2d - Other Adjustments: | Rental Expense 8,374. Fundraising Expense 31,196. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Professional Fundraising Counsel | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7237 Cincinnati Dayton Rd | AddressLine1Txt |
| City | West Chester | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45069 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Fundraising | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $50,000 | RetainedByContractorAmt |
| Net To Organization | -$50,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $50,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$50,000 | TotalNetToOrganizationAmt |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $22,901 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $475 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $22,426 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $5,500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $8,264 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,884 | OtherDirectExpensesEvent1Amt |
| Event2 | Recovery on the River | Event2Nm |
| Gross Receipts Event2 | $11,134 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $11,134 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $5,800 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $5,255 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $3,493 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $34,035 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $475 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $33,560 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $11,300 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $13,519 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,377 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $31,196 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $2,364 | NetIncomeSummaryAmt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Covington KY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 616001809 | BondIssuerEIN |
| Bond Issued | 2003-12-23 | BondIssuedDt |
| Issue Price | $700,000 | IssuePriceAmt |
| Purpose | To purchase and/or renovate buildings | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $700,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $4,000 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $696,000 | CapitalExpendituresAmt |
| Substantial Completion | 2003 | SubstantialCompletionYr |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | 0 | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | 0 | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sue Travis | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Son works for Transitions. | RelationshipDescriptionTxt |
| Transaction | $30,778 | TransactionAmt |
| Transaction | Wages paid to board member's son | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Rosie Miller and Rob Miller have a family relationship. Sue Travis and Teddy Travis have a family relationship. |
| Form 990, Part VI, Section B, line 11 | Form 990 was emailed to the board of directors. The CEO and CFO and reviewed the form prior to filing. |
| Form 990, Part VI, Section B, line 12c | The conflict of interest policy is annually updated. Board members with conflicts are excused from votes. |
| Form 990, Part VI, Section B, line 15a | Independent board members may look at comparative documentation, review the CEO and decide on the compensation. |
| Form 990, Part VI, Section C, line 19 | Financial information is located on the 990 and annual report is on our website. Other items are available upon request. |
| Form 990, Part XII, Line 2c | The Finance Committee assumes the responsibility for oversight of the audit of its financial statements and selection of an independent accountant. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Transitions Housing Corp | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 Fairfield Avenue | AddressLine1Txt |
| City | Bellevue | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41073 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208038526 | EIN |
| Primary Activities | 0.01% interest in a Partnership | PrimaryActivitiesTxt |
| Legal Domicile State | KY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Transitions Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |