Transition House Inc
- Assets
- $237.8k
- Revenue
- $438.2k
- Investments
- $0.0
- Employees
- 5
- Location
- Norman, OK
- Founding
- 03/1983
- Data as of
- 06/2024
- EIN
- 73-1155089
Organization Overview
Transition House Inc is located in Norman, OK. The organization was established in 1983. As of 06/2024, Transition House Inc employed 5 individuals. This organization is the central organization for a national or regional group of organizations. Transition House 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 06/2024, Transition House Inc generated $438.2k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $435.2k during the year ending 06/2024. While expenses have increased by 3.1% per year over the past 8 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE TRANSITIONAL LIVING AND COMMUNITY OUTREACH FOR ADULTS RECOVERING FROM MENTAL ILLNESS
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRANSITIONAL HOUSING AND CARE FOR PERSONS WITH MENTAL ILLNESS RELEASED FROM INSTITUTIONAL CARE
COMMUNITY OUTREACH AND OUTPATIENT ASSISTANCE TO PERSONS NOT IN A TRANSITIONAL LIVING PROGRAM. THE SERVICE PROVIDES SUPPORT AND SOCIALIZATION APART FROM THE TRADITIONAL CLINICAL SETTING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bonnie Peruttzi Executive Director | 60 | $67,000 | |
Liz Mckown Board Member | 1 | $0 | |
Eric Lehenbauer Board Member | 1 | $0 | |
Jacey Randall Board Member | 1 | $0 | |
Mandy Mallory Board Member | 1 | $0 | |
Bill Scalon Goverenance Chair | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $51,744 |
| Membership dues | $18,704 |
| Fundraising events | $21,598 |
| Related organizations | $0 |
| Government grants | $41,660 |
| All other contributions, gifts, grants, and similar amounts not included above | $22,552 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $156,258 |
| Total Program Service Revenue | $270,000 |
| Investment income | $778 |
| 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 | $438,198 |
| 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. | $67,000 |
| Compensation of current officers, directors, key employees. | $11,390 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $177,726 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $33,540 |
| Payroll taxes | $19,503 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,885 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,620 |
| Advertising and promotion | $0 |
| Office expenses | $9,936 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $69,785 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,660 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,360 |
| Insurance | $7,667 |
| All other expenses | $0 |
| Total functional expenses | $435,165 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $209,106 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $16,075 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $10,270 |
| Net Land, buildings, and equipment | $2,309 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $237,760 |
| Accounts payable and accrued expenses | $11,531 |
| Grants payable | $0 |
| Deferred revenue | $133,960 |
| 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 | $145,491 |
| Net assets without donor restrictions | $52,269 |
| Net assets with donor restrictions | $40,000 |
| 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 | $237,760 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Places For People Incorporated St Louis, MO | $29,897,879 | $27,614,161 |
Crosspoint Inc San Antonio, TX | $10,004,484 | $9,042,793 |
Cole County Residential Services Inc Jefferson City, MO | $4,625,309 | $5,795,140 |
Episcopal Social Services Inc Wichita, KS | $2,378,551 | $3,053,880 |
Oklahoma Halfway House Oklahoma City, OK | $1,526,157 | $1,015,402 |
Corner House Inc Emporia, KS | $500,274 | $629,948 |
Transition House Inc Norman, OK | $237,760 | $438,198 |
Community Living Residents Inc Denver, CO | $294,901 | $0 |
Concha Ortiz Y Pino De Kleven Corp Albuquerque, NM | $113,353 | $71,176 |