Transition House Of Kansas Inc
- Assets
- $43.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Saint Cloud, FL
- Founding
- Data as of
- 12/2021
- EIN
- 84-4910762
Organization Overview
Transition House Of Kansas Inc is located in Saint Cloud, FL. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Transition House Of Kansas Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
THE ORGANIZATION OPERATES MULTI-BED SUBSTANCE ABUSE AND BEHAVIORAL FOR INDIVIDUALS THAT HAVE BEEN UNABLE TOF ADDICTION AND MENTAL HEALTH
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dave Askew Director | 2 | $0 | |
Jackie Espinoza Secretary | 2 | $0 | |
Jaymes R Gonzalez Chief Clinical Office | 2 | $0 | |
John Fields Director | 2 | $0 | |
Melissa Lucas CEO | 5 | $0 | |
Brian Vasquez Director | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $108,466 |
| Total Program Service Revenue | $467 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $3,811 |
| Total Revenue | $112,744 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $211,947 |
| Professional fees and other payments to independent contractors | $34,675 |
| Occupancy, rent, utilities, and maintenance | $29,502 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $26,495 |
| Total expenses | $302,619 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $29,095 |
| Other assets | $0 |
| Total assets | $43,209 |
| Total liabilities | $330,088 |
| Net assets or fund balances | -$286,879 |
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