Jefferson County Transitional Services Inc
- Assets
- $318.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Madison, IN
- Founding
- 05/2002
- Data as of
- 12/2022
- EIN
- 35-2152638
Organization Overview
Jefferson County Transitional Services Inc is located in Madison, IN. The organization was established in 2002. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jefferson County Transitional Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Jefferson County Transitional Services Inc generated $124.3k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $103.0k during the year ending 12/2022. While expenses have increased by 12.3% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
0
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kimberly Taylor President | 21 | $0 | |
Brandi Shaw Program Manager | 40 | $39,366 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $50,034 |
| Total Program Service Revenue | $74,244 |
| Membership dues | $0 |
| Investment income | $8 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $124,286 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $44,303 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $37,340 |
| Printing, publications, postage, and shipping | $1,663 |
| Other expenses | $19,708 |
| Total expenses | $103,014 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $25,899 |
| Other assets | $0 |
| Total assets | $318,879 |
| Total liabilities | $116,117 |
| Net assets or fund balances | $202,762 |