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Nonprofiteer
← TRANSITION HOUSE OF TENNESSEE INC

Form 990 for tax year 2025

Filed by TRANSITION HOUSE OF TENNESSEE INC.

Totals

Total revenue
$161,249
Total expenses
$761,309
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$3,929
Investment income
$157,320
Other revenue
$0
Total assets, end of year
$3,676
Total liabilities, end of year
$3,101,179
Net assets or fund balances, end of year
-$3,097,503
Program services expenses (Part IX)
$719,510
Management and general expenses
$41,799
Fundraising expenses
$0
Program service expenses (Part III)
$719,510

Program services were 94.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: COUNSELING AND MENTAL

    total $3,929 · related or exempt $3,929

  • 7a · Gross sales of assets other than inventory

    securities $724,089

  • 7b · Less cost or other basis and sales expenses

    securities $566,769

  • 7c · Gain or loss

    securities $157,320

  • 7d · Net gain or loss

    total $157,320 · related or exempt $157,320

Functional expenses

Part IX, the statement of functional expenses.

  • 13 · Office expenses

    total $14,130 · program services $7,065 · management and general $7,065

  • 22 · Depreciation, depletion and amortization

    total $32,530 · program services $16,265 · management and general $16,265

  • 23 · Insurance

    total $6,954 · program services $3,900 · management and general $3,054

  • 24a · Other expenses: CONTRIBUTION TO TRANSIT

    total $692,280 · program services $692,280

  • 24b · Other expenses: OTHER EXPENSES

    total $15,415 · management and general $15,415

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $617 · end of year $3,676

  • 3 · Pledges and grants receivable

    beginning of year $4,736

  • 9 · Prepaid expenses and deferred charges

    beginning of year -$2,640

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $566,770

  • 17 · Accounts payable and accrued expenses

    beginning of year -$51

  • 23 · Secured mortgages and notes payable

    beginning of year $3,066,977 · end of year $3,101,179

  • 27 · Net assets without donor restrictions

    beginning of year -$2,497,443 · end of year -$3,097,503

Mission and programs · 2025

Mission

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.

  • 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.

    Expenses $719,510

As filed on the 2025 return.

Listed in Part VII

  • Melvin Welch

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • John Fields

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Michelle Welch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jackie Espinoza

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Melissa Lucas

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Dellasanta

    CHIEF OPERATING OFFICER

    Total calculated
    $0
    Hours/week
    2

  • Lisandra Gonzalez

    CHIEF FINANCIAL OFFICER

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
29 May 2026
IRS schema version
2025v4.1
Source object
202641499349300224

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