Transition House Of Washington Inc
- Assets
- $1.6m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 45
- Location
- Saint Cloud, FL
- Founding
- 08/2019
- Data as of
- 12/2021
- EIN
- 82-2101041
Organization Overview
Transition House Of Washington Inc is located in Saint Cloud, FL. The organization was established in 2019. According to its NTEE Classification (L40) the organization is classified as: Temporary Housing, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Transition House Of Washington Inc employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Transition House Of Washington 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 12/2021, Transition House Of Washington Inc generated $3.9m in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $3.6m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.1%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Lucas CEO | Officer | 10 | $71,500 |
Jennifer Dellasanta Chief Operating Office | Officer | $67,500 | |
Jaymes R Gonzalez Chief Clinical Office | Officer | $0 | |
Melvin Welch Chairman | Trustee | 2 | $0 |
Jackie Espionza Secretary | Trustee | 2 | $0 |
John Fields Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,450,589 |
| All other contributions, gifts, grants, and similar amounts not included above | $496,172 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,946,761 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,946,761 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,867,769 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $31,352 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $21,916 |
| Office expenses | $3,826 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $32,356 |
| Travel | $21,268 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,775 |
| Insurance | $112,495 |
| All other expenses | $0 |
| Total functional expenses | $3,599,921 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,454,997 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $139,570 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $11,664 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,350 |
| Other assets | $0 |
| Total assets | $1,607,581 |
| Accounts payable and accrued expenses | $62,499 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $62,499 |
| Net assets without donor restrictions | $1,545,082 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,607,581 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Georgia Southern University Housing Foundation Inc Statesboro, GA | $249,175,255 | $10,373,698 |
Bloom Our Youth Inc Fayetteville, GA | $3,984,539 | $4,314,160 |
Transition House Of Washington Inc Saint Cloud, FL | $1,607,581 | $3,946,761 |
Crossing The Jordan Foundation Inc Weston, FL | $358,334 | $2,743,535 |
Rainbow Village Inc Duluth, GA | $9,090,525 | $2,152,472 |
The Wellhouse Odenville, AL | $7,523,032 | $3,587,896 |
Brevard Rescue Mission Inc Melbourne, FL | $6,793,930 | $3,069,601 |
Housing First Steps Forward Inc Tampa, FL | $8,179,447 | $2,637,616 |
Priority Veteran Inc Birmingham, AL | $238,389 | $1,195,144 |
Pinnacle Residential Centre, AL | $768,481 | $1,360,249 |
Rural Neighborhoods Incorporated Florida City, FL | $18,996,790 | $4,207,374 |
Five S T A R Veterans Center Inc Jacksonville, FL | $1,547,656 | $888,650 |