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Transitional Housing Resources INC

Tax-deductible

Columbia, MD501(c)(3)Mental Health EIN 52-2217206Revenue $82K in FY2024

On file with the IRS9770 Patuxent Woods Dr Ste 305, 21046-3385 · Columbia, MDTax-exempt since Jul 2000Publicly supported — 509(a)(2)

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Provide Housing assisted units to mentally challenged and developmentally disabled persons.

501(c)(3) charity; gifts are tax-deductible.
83¢ of each $1 spent went to programs.
Run by 8 volunteers.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 5
filings with a surplus
Average deficit $23K a year · 30% of revenue · last 5 filings
Concern: a surplus in 0 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
83%
of spending
Looks good: 83% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Concern: 0.3 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $39K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$829K
272% of total assets
Concern: liabilities are 272% of assets; over 80%.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$82K
-15% vs prior year
Spent
$110K
To programs
83%
Net assets
−$524K
By yearFY2020–FY2024
Revenue
$82K
FY2024▼ -15%
Tap a bar for its year
Revenue by fiscal year
FY2020$73K
FY2021$71K
FY2022$66K
FY2023$96K
FY2024$82K
Expenses
$110K
FY2024▼ -6%
Tap a bar for its year
Expenses by fiscal year
FY2020$84K
FY2021$85K
FY2022$107K
FY2023$117K
FY2024$110K
Net assets
−$524K
FY2024▼ -6%
Tap a bar for its year
Net assets by fiscal year
FY2020−$420K
FY2021−$434K
FY2022−$474K
FY2023−$496K
FY2024−$524K

From the FY2024 Form 990 · see the original

990 PDF Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jul 2000.

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

Where the money goes

83 cents of each dollar spent went to programs.

Program services 83% · $91K Management & general 17% · $19K

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

7 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Patrick Lloyd
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Shaun Eddy
Secretary
$0Pt VII · Sec A
Jan Baranczak
Board Member
$0Pt VII · Sec A
Sandra Corbin
Board Member
$0Pt VII · Sec A
Edward Plitt
Board Member
$0Pt VII · Sec A
See Transitional Housing Resources 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 15aNo

Programs and updates

Offers assisted housing units for mentally challenged and developmentally disabled individuals.

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Provided by the organization

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1 program · $91K · in their own filed words · FY2024
01

To provide 9 housing assisted units to mentally challenged and developmentally disabled persons.

$91Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Heritage Housing Partners CorporationFY2024$39K
Total grants receivedfrom 1 funder$39K

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$82K
Ln 12
Fees for servicesLn 2g$68K
Gifts and grantsLn 1h$13K
Other incomeLn 4–11$242
Money outPt IX
$110K
Ln 25
Programscol B$91K
Managementcol C$19K
Owns and owesPt X
−$524K
net assets · Ln 32
Cash and savingsLn 1–2$3K
Total assetsLn 16$305K
LiabilitiesLn 26$829K
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$13K
Fees for servicesLn 2g$68K
Investment incomeLn 3$221
Other incomeLn 4–11$242
Total revenueLn 12$82K
Assets in detailPt X, end of year
CashLn 1$3K
Cash and savings togetherLn 1–2$3K
Land, buildings, equipmentLn 10c$262K
Other assetsLn 15$37K
Total assetsLn 16$305K
LiabilitiesLn 26$829K
Net assetsLn 32−$524K
OperationsPt I, VI
EmployeesI 50
VolunteersI 68
Fiscal year endsHeaderDecember
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 FY24End FY24
Cash and savingsLn 1–2$3K$3K
Land, buildings, equipmentLn 10c$287K$262K
Total assetsLn 16$326K$305K
LiabilitiesLn 26$821K$829K
Net assetsLn 32−$496K−$524K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$7K$7K
Other employee benefitsLn 9$563$563
Payroll taxesLn 10$1K$1K
Management feesLn 11a$8K$8K
Legal feesLn 11b$4K$4K
Accounting feesLn 11c$11K$11K
Other fees for servicesLn 11g$6K$6K
Office expensesLn 13$3K$3K
OccupancyLn 16$42K$42K
Depreciation, depletion and amortizationLn 22$25K$25K
Other expenses (24a–d)Ln 24$3K$3K
Total functional expensesLn 25$110K$91K$19K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $82K$110K−$28K−$524K 990 PDF
FY2023 $96K$117K−$21K−$496K 990 PDF
FY2022 $66K$107K−$41K−$474K 990 PDF
FY2021 $71K$85K−$14K−$434K 990 PDF
FY2020 $73K$84K−$11K−$420K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $81,511 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $27,821$12,600
I-9 Program service revenuePrior year $67,608$68,448
I-10 Investment incomePrior year $183$221
I-11 Other revenuePrior year $0$242
I-12 Total revenuePrior year $95,612$81,511
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 $9,561$8,508
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $107,489$101,385
I-18 Total expensesPrior year $117,050$109,893
I-19 Revenue less expensesPrior year −$21,438−$28,382
Part VI · Governance 7 of 7 board members independent, 1 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-15a Process for setting top official's payNo
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
Part VIII · Statement of revenue $81,511 across 6 lines filed
VIII-1f All other contributions, gifts and grants$12,600
VIII-1h Total contributions, gifts and grants$12,600
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $68,448$68,448
VIII-3 Investment incomeExcluded from tax $221$221
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $242$242
VIII-12 Total revenueRelated to mission $68,690 · Unrelated business $0 · Excluded from tax $221$81,511
Part IX · Statement of functional expenses $109,893 across 11 lines filed
IX-7 Other salaries and wagesPrograms $6,903$6,903
IX-9 Other employee benefitsPrograms $563$563
IX-10 Payroll taxesPrograms $1,042$1,042
IX-11a Management feesManagement $8,139$8,139
IX-11b Legal feesPrograms $3,875$3,875
IX-11c Accounting feesManagement $10,977$10,977
IX-11g Other fees for servicesPrograms $5,651$5,651
IX-13 Office expensesPrograms $3,470$3,470
IX-16 OccupancyPrograms $41,685$41,685
IX-22 Depreciation, depletion and amortizationPrograms $24,738$24,738
IX-24 Other expenses (24a–d)Programs $2,850$2,850
IX-25 Total functional expensesPrograms $90,777 · Management $19,116 · Fundraising $0$109,893
Part X · Balance sheet $304,594 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $2,508$3,042
X-4 Accounts receivableStart of year $306$306
X-9 Prepaid expenses and deferred chargesStart of year $2,159$2,149
X-10c Land, buildings and equipment, netStart of year $286,660$261,922
X-15 Other assetsStart of year $33,882$37,175
X-16 Total assetsStart of year $325,515$304,594
X-17 Accounts payable and accrued expensesStart of year $26,969$34,288
X-19 Deferred revenueStart of year $2,895$3,330
X-26 Total liabilitiesStart of year $821,298$828,759
X-27 Net assets without donor restrictionsStart of year −$495,783−$524,165
X-32 Total net assets or fund balancesStart of year −$495,783−$524,165
X-33 Total liabilities and net assetsStart of year $325,515$304,594
Part XI · Reconciliation of net assets −$524,165 net assets at year end
XI-1 Total revenue$81,511
XI-2 Total expenses$109,893
XI-3 Revenue less expenses−$28,382
XI-4 Net assets at start of year−$495,783
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$524,165

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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