Nonprofit · EIN 81-1396617
TRANSITIONS DMC INC
Tax-exempt · BURLINGTON, IA 52601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $160,808 | $174,107 | -$13,299 | $381,144 | $175,861 | $205,283 |
| December 31, 2023 | 990 | $131,539 | $159,773 | -$28,234 | $396,270 | $178,126 | $218,144 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $154,288
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $6,520
- Other revenue
- $6,520
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $107,377
- Salaries, compensation and benefits (total)
- $119,457
- Professional fundraising fees
- $0
- Occupancy
- $31,833
- Depreciation
- $14,496
- Program services (functional)
- $161,407
- Management and general (functional)
- $12,700
Balance sheet and other
- Total assets, start of year
- $396,270
- Total assets, end of year
- $381,144
- Total liabilities, end of year
- $175,861
- Net assets, end of year
- $205,283
- Land, buildings and equipment
- $342,106
- Gross receipts
- $162,133
- Employees
- 14
- Volunteers
- 15
- Year formed
- 2016
- State of legal domicile
- IA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joseph Myers Sr | Board President/CEO Trustee or director, Officer | 40 | $0 |
| Dale Alison | Board Secretary Trustee or director, Officer | 0.5 | $0 |
| Donna Darey | Board Member Trustee or director | 0.5 | $0 |
| Jean Ballinger | Board Treasurer Trustee or director, Officer | 5 | $0 |
| Karen Olson | Board Member Trustee or director | 0.5 | $0 |
| Joseph Spillane | Board Member Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Craig Fenton | Board President Trustee or director, Officer, Former | 20 | $0 |
| Sara Dittner | Vice President & CEO Trustee or director, Officer, Key employee, Former | 40 | $0 |
| Donna Darey | Board Secretary Trustee or director | 0.5 | $0 |
| Jean Ballinger | Board Treasurer Trustee or director, Officer | 5 | $0 |
| Dale Alison | Board Member Trustee or director | 0.25 | $0 |
| Joseph Spillane | Board Member Trustee or director | 1 | $0 |
| Joseph Myers Sr | CEO Key employee | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 515 S MAIN ST, BURLINGTON, IA 52601-5543
- Principal officer (990 for 2024)
- Jean Ballinger, 2752 Division St, Burlington, IA 52601
- Signed the 990
- Jean Ballinger, Treasurer
- Phone
- (319) 209-2217
- Website
- TransitionsDMC.org
Mission
Our mission is to end homelessness, poverty, and related issues for all persons in southeast Iowa.
Program accomplishments
- 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.Expenses $161,407 · revenue $160,808
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-1396617
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41)
- Assets (IRS master file)
- $381,144
- Income (IRS master file)
- $162,133
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $160,808 | $174,107 | $381,144 | IRS |
| 990 | December 2023 | $131,539 | $159,773 | $396,270 | XML |
| 990 | December 2022 | $146,904 | $175,364 | $412,281 | IRS |
| 990 | December 2021 | $297,726 | $208,431 | $490,961 | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-1396617).
Questions about TRANSITIONS DMC INC
- What is the EIN of TRANSITIONS DMC INC?
- The employer identification number (EIN) of TRANSITIONS DMC INC is 81-1396617.
- Is TRANSITIONS DMC INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to TRANSITIONS DMC INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TRANSITIONS DMC INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TRANSITIONS DMC INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TRANSITIONS DMC INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of TRANSITIONS DMC INC?
- The 990 for the year ended December 31, 2024 names Jean Ballinger.
- Who are the officers and directors of TRANSITIONS DMC INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does TRANSITIONS DMC INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $160,808, expenses of $174,107 and total assets of $381,144 at year end.
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