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Community Transition INC FY2021 filing

IRS exemption revoked

Lancaster, OHUnknown exempt organization EIN 31-1535999Revenue $2.0M in FY2021

On file with the IRS151 E Hubert Avenue · Lancaster, OH

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Residential preparation center for men who have been sentenced to serve in ohio's penal system

86¢ of each $1 spent went to programs.
$189K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

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FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
Revoked
IRS exemption revoked
Concern: the IRS revoked its tax exemption.
IRS Auto-Revocation List
Latest return
FY2022
latest Form 990
Worth a look: the latest return is for FY2022, 4 tax years back; more than 3 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 3
filings with a surplus
Average deficit $203K a year · 10% of revenue · last 3 filings
Concern: a surplus in 0 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
86%
of spending
Looks good: 86% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$189K
to officers and key staff · 9% of spending
Looks good: pay to officers and key staff is 9% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Concern: 0.1 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$457K
142% of total assets
Concern: liabilities are 142% of assets; over 80%.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.0M
+0.04% vs prior year
Spent
$2.2M
To programs
86%
Net assets
−$136K
By yearFY2020–FY2022
Revenue
$2.0M
FY2021+0.04%
Tap a bar for its year
Revenue by fiscal year
FY2020$2.0M
FY2021$2.0M
FY2022$2.1M
Expenses
$2.2M
FY2021-0.4%
Tap a bar for its year
Expenses by fiscal year
FY2020$2.2M
FY2021$2.2M
FY2022$2.2M
Net assets
−$136K
FY2021▼ -281%
Tap a bar for its year
Net assets by fiscal year
FY2020$75K
FY2021−$136K
FY2022−$313K

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

990 PDF Claim
IRS revoked this organization's tax-exempt status on November 15, 2025
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2022) →

Is it real?

No. The IRS revoked its tax exemption. Latest filing on record: FY2022.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

86 cents of each dollar spent went to programs.

Program services 86% · $1.9M Management & general 14% · $305K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990; $189K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Jill Peck
President
$109,008Pt VII · Sec A
$80,432Pt VII · Sec A
Mary Rogers
Board Member
$0Pt VII · Sec A
Bob Lawrence
Board Member
$0Pt VII · Sec A
Tim Reid
Board Member
$0Pt VII · Sec A
John Young
Board Member
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2022FY2021FY2020
Jill Peck$117,958$109,008$110,709
Travis Mathes$78,961$80,432$85,845

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Community Transition INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes
  • Loans to or from officersSch L · Pt II4 listed

Programs and updates

Prepares men sentenced to Ohio's penal system for successful reentry into society.

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Provided by the organization

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1 program · $1.9M · in their own filed words · FY2020
01

The agency provides service to various individuals who are on parole or probation

$1.9Mprogram expense

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$2.0M
Ln 12
Gifts and grantsLn 1h$2.0M
Investment incomeLn 3$840
Money outPt IX
$2.2M
Ln 25
Programscol B$1.9M
Managementcol C$305K
Owns and owesPt X
−$136K
net assets · Ln 32
Cash and savingsLn 1–2$21K
Total assetsLn 16$321K
LiabilitiesLn 26$457K
PeoplePt VI, VII
6
listed · VII A
PaidVII A2
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.0M
Government grantsLn 1e$2.0M
Investment incomeLn 3$840
Gains on assetsLn 7$840
Total revenueLn 12$2.0M
Assets in detailPt X, end of year
CashLn 1$21K
Cash and savings togetherLn 1–2$21K
Land, buildings, equipmentLn 10c$130K
Other assetsLn 15$4K
Total assetsLn 16$321K
LiabilitiesLn 26$457K
Net assetsLn 32−$136K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$315K$21K
Land, buildings, equipmentLn 10c$153K$130K
Total assetsLn 16$770K$321K
LiabilitiesLn 26$695K$457K
Net assetsLn 32$75K−$136K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$189K$155K$34K
Other salaries and wagesLn 7$838K$718K$120K
Payroll taxesLn 10$131K$109K$22K
Advertising and promotionLn 12$790$790
Office expensesLn 13−$24K−$18K−$6K
OccupancyLn 16$175K$175K
TravelLn 17$426$409$17
Conferences, conventions and meetingsLn 19$11K$11K
Depreciation, depletion and amortizationLn 22$22K$22K
InsuranceLn 23$333K$233K$100K
Other expenses (24a–d)Ln 24$395K$365K$31K
All other expensesLn 24e$133K$129K$4K
Total functional expensesLn 25$2.2M$1.9M$305K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2022 Latest $2.1M$2.2M−$177K−$313K 990 PDF
FY2021 Viewing $2.0M$2.2M−$212K−$136K 990 PDF
FY2020 $2.0M$2.2M−$222K$75K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $1,993,013 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,992,173$1,992,173
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $0$840
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $1,992,173$1,993,013
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $1,428,391$1,158,074
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $785,574$1,046,566
I-18 Total expensesPrior year $2,213,965$2,204,640
I-19 Revenue less expensesPrior year −$221,792−$211,627
Part VI · Governance 5 of 5 board members independent, no flags
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,993,013 across 4 lines filed
VIII-1e Government grants$1,992,173
VIII-1h Total contributions, gifts and grants$1,992,173
VIII-7 Net gain or loss on sales of assetsRelated to mission $840$840
VIII-12 Total revenueRelated to mission $840 · Unrelated business $0 · Excluded from tax $0$1,993,013
Part IX · Statement of functional expenses $2,204,640 across 12 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $155,341 · Management $34,099$189,440
IX-7 Other salaries and wagesPrograms $717,797 · Management $119,984$837,781
IX-10 Payroll taxesPrograms $108,608 · Management $22,245$130,853
IX-12 Advertising and promotionPrograms $790$790
IX-13 Office expensesPrograms −$17,932 · Management −$6,300−$24,232
IX-16 OccupancyPrograms $174,772$174,772
IX-17 TravelPrograms $409 · Management $17$426
IX-19 Conferences, conventions and meetingsPrograms $11,002$11,002
IX-22 Depreciation, depletion and amortizationPrograms $22,092$22,092
IX-23 InsurancePrograms $233,262 · Management $100,048$333,310
IX-24 Other expenses (24a–d)Programs $364,506 · Management $30,957$395,463
IX-24e All other expensesPrograms $129,204 · Management $3,739$132,943
IX-25 Total functional expensesPrograms $1,899,851 · Management $304,789 · Fundraising $0$2,204,640
Part X · Balance sheet $320,876 assets, 11 lines filed
Asset lines not itemized here account for $158,769; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $315,072$21,411
X-4 Accounts receivableStart of year $6,246$6,246
X-10c Land, buildings and equipment, netStart of year $152,551$130,459
X-15 Other assetsStart of year $144,386$3,991
X-16 Total assetsStart of year $770,091$320,876
X-17 Accounts payable and accrued expensesStart of year $470,309$367,526
X-25 Other liabilitiesStart of year $224,380$89,575
X-26 Total liabilitiesStart of year $694,689$457,101
X-27 Net assets without donor restrictionsStart of year $75,402−$136,225
X-32 Total net assets or fund balancesStart of year $75,402−$136,225
X-33 Total liabilities and net assetsStart of year $770,091$320,876
Part XI · Reconciliation of net assets −$136,225 net assets at year end
XI-1 Total revenue$1,993,013
XI-2 Total expenses$2,204,640
XI-3 Revenue less expenses−$211,627
XI-4 Net assets at start of year$75,402
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$136,225

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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