2024-07-26T14:10:15-07:00 2023-12-31 200841025 SHYAM KOTWAL CPA PA 7512 DR PHILLIPS BLVD STE 50-920 ORLANDO FL 32819 990 2023-01-01 822101041 THE TRANSITION HOUSE OF WASHINGTON INC TRAN 4078925700 3800 5TH STREET SAINT CLOUD FL 34769 Lisandra Gonzalez CFO 4078925700 2024-07-24 true true Shyam Kotwal P00356530 4078884720 2024-07-26 X 2023 2024-08-08 14:25:15Z THOMAS J GRIFFIN 3800 5TH STREET SAINT CLOUD FL 34769 3679052 false X N/A X 2017 FL The Organization operates multi-bed substance abuse and behavioral rehabilitation counseling centers for individuals that have been unable to find their way through the disease of addiction and mental health. 6 6 105 0 0 0 3619471 3663463 0 15589 0 0 3619471 3679052 0 0 2674520 2527682 0 0 969447 1010156 3643967 3537838 -24496 141214 1656232 1711547 86893 48745 1569339 1662802 The Organization operates multi-bed substance abuse and behavioral rehabilitation counseling centers for individuals that have been unable to find their way through the disease of addiction and mental health. false false 3302170 0 0 The Organization operates multi-bed substance abuse and behavioral rehabilitation counseling centers for individuals that have been unable to find their way through the disease of addiction and mental health. 3302170 true false 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 false false false false false false false false false false false false false false false false false false true 0 0 105 true false false false false false false false false false false X 6 6 false false false false false false false true true false false true true false true true true true true false LISANDRA GONZALEZ 4078925700 3800 5TH STREET SAINT CLOUD FL 34769 X MELISSA LUCAS CEO 10.00 X 27923 0 0 Jennifer Dellasanta CHIEF OPERATING OFFICE X 25755 0 0 Jaymes R Gonzalez CHIEF CLINICAL OFFICE X 21900 0 0 MELVIN WELCH CHAIRMAN 2.00 X 0 0 0 JACKIE ESPIONZA SECRETARY 2.00 X 0 0 0 JOHN FIELDS DIRECTOR 2.00 X 0 0 0 BRIAN VASQUEZ DIRECTOR 2.00 X 0 0 0 DAVE ASKEW DIRECTOR 2.00 X 0 0 0 75578 0 0 false false false 3663463 3663463 15589 0 0 0 0 0 0 3679052 15589 0 0 2527682 2344290 183392 0 105838 93137 12701 0 5703 0 5703 0 57089 50238 6851 0 42663 42663 0 0 48756 42906 5850 0 3966 3490 476 0 69224 60917 8307 0 PROGRAM EXPENSE 573684 573684 0 0 UNIFORM EXPENSE 1540 1355 185 0 AUTOMOBILE EXPENSE 2359 2076 283 0 REPAIR & MAINTENANCE 7526 6623 903 0 91808 80791 11017 0 3537838 3302170 235668 0 1531737 1003775 15589 116993 0 1906 0 52228 49597 5596 2631 0 689552 1656232 1711547 86893 48745 0 0 86893 48745 X 1569339 1662802 1569339 1662802 1656232 1711547 141214 -47751 X false false false X 0 0 0 0 0 0 0 0 52228 49597 2631 2631 NONE 0 0 Pt VI, Line 11b FINALCIAL ARE REIVIWED BY FINANCE COMMITTEE ON REGULAR BASIS Pt VI, Line 8a YES- MINUTES ARE PRPARED Pt VI, Line 8b YES - MINUTES ARE PREPARED. Pt VI, Line 12c BOARD OF DIRECTORE MONITORS Pt VI, Line 15a YES CEO REVIEW Pt VI, Line 15b BOARD MEMBERE REVIEW Pt IV audit will be completed in november 2018