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Nonprofiteer
← TRANSITION HOUSE OF INDIANA INC

Form 990 for tax year 2023

Filed by TRANSITION HOUSE OF INDIANA INC.

Totals

Total revenue
$315,150
Total expenses
$580,745
Contributions and grants received
$131,902
Grants paid
$0
Program service revenue
$183,248
Investment income
$0
Other revenue
$0
Total assets, end of year
$33,951
Total liabilities, end of year
$931,273
Net assets or fund balances, end of year
-$897,322
Program services expenses (Part IX)
$479,231
Management and general expenses
$101,514
Fundraising expenses
$0
Program service expenses (Part III)
$479,231

Program services were 82.5% 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.

  • 1e · Government grants (contributions)

    $131,902

  • 2a · Program service revenue: SERVICE FEE REVENUE

    total $183,248 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $43,721 · program services $37,163 · management and general $6,558 · fundraising $0

  • 7 · Other salaries and wages

    total $315,149 · program services $267,877 · management and general $47,272 · fundraising $0

  • 9 · Other employee benefits

    total $18,166 · program services $15,441 · management and general $2,725 · fundraising $0

  • 10 · Payroll taxes

    total $46,540 · program services $25,157 · management and general $21,383 · fundraising $0

  • 11a · Fees: management

    total $50,880 · program services $43,248 · management and general $7,632 · fundraising $0

  • 11b · Fees: legal

    total $1,971 · program services $1,675 · management and general $296 · fundraising $0

  • 11c · Fees: accounting

    total $2,794 · program services $2,375 · management and general $419 · fundraising $0

  • 12 · Advertising and promotion

    total $460 · program services $391 · management and general $69 · fundraising $0

  • 13 · Office expenses

    total $25,047 · program services $21,290 · management and general $3,757 · fundraising $0

  • 14 · Information technology

    total $34,058 · program services $28,949 · management and general $5,109 · fundraising $0

  • 17 · Travel

    total $881 · program services $749 · management and general $132 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $4,697 · program services $3,992 · management and general $705 · fundraising $0

  • 23 · Insurance

    total $9,181 · program services $7,804 · management and general $1,377 · fundraising $0

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $12,047 · program services $10,240 · management and general $1,807 · fundraising $0

  • 24b · Other expenses: EQUIPMENT RENTAL

    total $8,299 · program services $7,054 · management and general $1,245 · fundraising $0

  • 24c · Other expenses: WORKMANCOMP

    total $6,854 · program services $5,826 · management and general $1,028 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,967 · end of year $7,875

  • 3 · Pledges and grants receivable

    beginning of year $23,498 · end of year $16,386

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

    $17,015

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,325

  • 10c · Land, buildings and equipment, net

    beginning of year $12,488 · end of year $9,690

  • 17 · Accounts payable and accrued expenses

    beginning of year $25,989 · end of year $7,260

  • 24 · Unsecured notes and loans payable

    beginning of year $651,380 · end of year $924,013

  • 27 · Net assets without donor restrictions

    beginning of year -$633,416 · end of year -$897,322

Mission and programs · 2023

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 $479,231

As filed on the 2023 return.

Listed in Part VII

  • Melissa Lucas

    CEO

    Total calculated
    $3,723
    From this org
    $3,723
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Jennifer Dellasantaa

    CHIEF OPERATING OFFICE

    Total calculated
    $3,434
    From this org
    $3,434
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Jaymes R Gonzalez

    CHIEF CLINICAL OFFICE

    Total calculated
    $2,920
    From this org
    $2,920
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Melvin Welch

    CHAIRMAN

    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
2023
Filed
22 April 2024
IRS schema version
2023v5.0
Source object
202431349349307593

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