2024-11-15T06:20:46-08:00 2023-12-31 990 2023-01-01 811396617 Transitions DMC Inc TRAN 3192092217 515 S Main St Burlington IA 52601 Jean Ballinger Treasurer 3192092217 2024-11-15 true 2023 2024-10-15 13:58:12Z Jean Ballinger 2752 Division St Burlington IA 52601 133494 false X N/A X 2016 IA Our mission is to end homelessness, poverty, and related issues for all persons in southeast Iowa. 8 7 17 10 0 0 147651 127444 3000 0 -3747 0 4095 146904 131539 0 0 102897 100532 0 0 72467 59241 175364 159773 -28460 -28234 412281 396270 165903 178126 246378 218144 Our mission is to end homelessness, poverty, and related issues for all persons in southeast Iowa. false false 145778 0 131539 We provide housing for a large number of homeless people each year. We opened in January 2022 as a residential shelter providing housing for up to 13 individuals at a time,including men, women & children. We work with our clients toward a goal of locating permanent housing with great success. Along with housing, we helped our clients with getting copies of their IDs,medical & food assistance and travel expenses, such as bus fare to and from jobs or applications for work. 145778 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false true false false false true false true false false false false false false false false false false false true 0 0 true 17 true false false false false false false false false false false false false X 8 7 false false false false false false false true true false false false false false false false false false X Joseph Myers Sr 3192092217 515 S Main St Burlington IA 52601 X Craig Fenton Board President 20.00 X X X 0 0 0 Sara Dittner Vice President & CEO 40.00 X X X X 0 0 0 Donna Darey Board Secretary 0.50 X 0 0 0 Jean Ballinger Board Treasurer 5.00 X X 0 0 0 Dale Alison Board Member 0.25 X 0 0 0 Joseph Spillane Board Member 1.00 X 0 0 0 Joseph Myers Sr CEO 40.00 X 0 0 0 true false false 5000 5099 117345 127444 6050 5000 1955 4095 0 4095 131539 0 4095 89707 89707 0 0 3035 3035 0 0 7790 7790 0 0 6643 2889 3754 0 28920 23136 5784 0 3700 3000 700 0 14618 11690 2928 0 Direct client assistance 3691 3691 0 0 Adjust depreciation 20 15 5 0 Misc expenses 1649 825 824 0 159773 145778 13995 0 33898 34692 0 7699 5770 401774 45172 369890 356602 0 412281 396270 110361 125450 51880 49000 3662 3676 165903 178126 X 246378 218144 246378 218144 412281 396270 -28234 X false false false X 0 138089 255995 313226 147651 133494 988455 0 0 138089 255995 313226 147651 133494 988455 0 988455 0 0 0 988455 1.00000 1.00000 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 33000 33000 359082 41268 317814 9692 3904 5788 356602 0 Payroll taxes 3192 Funds held for Amerigroup 484 3676 false false false false false false false false false Craig Fenton 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Sara Dittner 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Craig Fenton Board President Purchase bldg X 125000 99500 false true true Craig Fenton Board President Cash flow X 14869 25950 false true true 125450 Craig Fenton Board President 15088 Cash flow loans for payroll false Parts 2 & 4 The founder and board president, Craig Fenton, originally purchased the building at 515 S Main Street to be used as a homeless shelter by Transitions DMC Inc, as Transitions did not have the ability to take on a bank loan or mortgage. He later sold the building at his cost to Transitions as a non-interest-bearing loan. No payments have been made on the building loan in 2023. Parts 2 & 4 Craig Fenton also advanced funds to cover Transitions payrolls several times in 2023. These cash flow loans were still outstanding at year end. Pt VI, Line 11b Copies of Form 990 are made available to all Board Members. Pt VI, Line 19 No one has asked to see this information.