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Nonprofiteer
← TRANSITION HOUSE OF INDIANA INC

Form 990 for tax year 2025

Filed by TRANSITION HOUSE OF INDIANA INC.

Totals

Total revenue
$204,811
Total expenses
$507,893
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$204,811
Investment income
$0
Other revenue
$0
Total assets, end of year
$24,704
Total liabilities, end of year
$1,552,346
Net assets or fund balances, end of year
-$1,527,642
Program services expenses (Part IX)
$431,710
Management and general expenses
$76,183
Fundraising expenses
$0
Program service expenses (Part III)
$431,710

Program services were 85.0% 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 $204,811 · related or exempt $204,811

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $7,967 · program services $6,772 · management and general $1,195

  • 7 · Other salaries and wages

    total $357,556 · program services $303,923 · management and general $53,633

  • 9 · Other employee benefits

    total $16,039 · program services $13,633 · management and general $2,406

  • 10 · Payroll taxes

    total $24,487 · program services $20,814 · management and general $3,673

  • 11b · Fees: legal

    total $2,152 · program services $1,829 · management and general $323

  • 11g · Fees: other

    total $41,227 · program services $35,043 · management and general $6,184

  • 13 · Office expenses

    total $2,081 · program services $1,769 · management and general $312

  • 14 · Information technology

    total $3,580 · program services $3,043 · management and general $537

  • 23 · Insurance

    total $5,576 · program services $4,740 · management and general $836

  • 24a · Other expenses: OTHER EXPENSES

    total $17,320 · program services $14,722 · management and general $2,598

  • 24b · Other expenses: UTILITIES

    total $13,954 · program services $11,861 · management and general $2,093

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $8,548 · program services $7,266 · management and general $1,282

  • 24d · Other expenses: REAL ESTATE TAXES

    total $7,406 · program services $6,295 · management and general $1,111

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year -$4,490 · end of year $3,896

  • 3 · Pledges and grants receivable

    beginning of year $60,021 · end of year $20,808

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

    $17,015

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

    $17,015

  • 10c · Land, buildings and equipment, net

    beginning of year $6,298 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,832 · end of year $272

  • 24 · Unsecured notes and loans payable

    beginning of year $1,272,296 · end of year $1,552,074

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year -$310,343

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 $431,710

As filed on the 2025 return.

Listed in Part VII

  • MELVIN WELCH

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • MELISSA LUCAS

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $3,041
    From this org
    $3,041
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • JENNIFER DELLASANTA

    CHIEF OPERATING OFFICER

    Total calculated
    $2,705
    From this org
    $2,705
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • LISANDRA GONZALEZ

    CHIEF FINANCIAL OFFICER

    Total calculated
    $2,221
    From this org
    $2,221
    From related orgs
    $0
    Other
    $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
202641499349300119

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