2023-09-29T15:29:58-05:00 2022-12-31 742902112 MONTEMAYOR BRITTON BENDER PC 2110 B Boca Raton Suite B 102 Austin TX 78747 990 2022-01-01 742502171 Project Transitions Inc PROJ 5124548646 7101 Woodrow Ave Unit B Austin TX 78757 Tony West President 2023-09-29 Tony West XXX-XX-XXXX Stacy Britton P00054732 5124420380 2022 2023-04-26 12:10:37Z Tony West 7101 Woodrow Ave Unit B Austin TX 78757 2932417 false X www.projecttransitions.com X 1988 TX Provision of housing, recuperative care and hospice for individuals and families with HIV/AIDS. 9 9 42 41 0 0 2782679 2366282 83528 53337 836 3389 204539 253260 3071582 2676268 0 0 0 0 1196139 1360170 0 0 81814 897512 1103888 2093651 2464058 977931 212210 13118968 15553219 10609792 12870294 2509176 2682925 Provisionofhousing,recuperativecareandhospiceforindividualsandfamilieswithHIV/AIDS. false false 2192091 53337 Services include physical care, emotional support, social work, connection with community resources, and other supportive services. Served 68 in 2022 with 98% below 150% of the Federal Poverty Line.. 2192091 true true false false false false false false false true true false false 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 true 24 0 false 42 true false false false false false false false false false false false false false false false X 9 9 false false true false false false false true true false false true true true true false true true true false X Madge Whistler 5124548646 7101 Woodrow Ave Unit B Austin TX 78757 Tony West President 2 X X 0 0 0 Tamra Swindoll Vice President 2 X X 0 0 0 Cindy Goldman Secretary 1 X X 0 0 0 Matthew Albertson Treasuer 1 X X 0 0 0 Lew Aldridge Board Member 1 X 0 0 0 Craig Davis Board Member 1 X 0 0 0 Bob Garza Board Member 1 X 0 0 0 Charlotte Hale Board Member 1 X 0 0 0 Roderick D Sanford Board Member 1 X 0 0 0 Scurry Miller Interim Executive Director thru July 2022 40 X 68922 0 7333 Leah Baker Interim Executive Director starting August 2022 40 X 35601 0 917 104523 0 8250 false false false 23617 1062733 1279932 2366282 Program Income 531110 53337 53337 0 53337 3389 0 0 3389 0 0 0 0 0 0 23617 1901 -1901 0 -1901 0 508496 254248 254248 0 0 254248 Other Income 900099 913 0 0 913 913 2676268 53337 0 256649 112773 98997 10856 2920 1024426 899292 98622 26512 139335 122316 13414 3605 83636 73420 8051 2165 15293 7935 5525 1833 71068 36877 25675 8516 105 90 8 7 107170 99319 4721 3130 1932 1002 698 232 614685 610537 1971 2177 3300 2809 262 229 709 604 56 49 1923 1636 153 134 85971 85896 75 0 56386 45862 10524 0 Moving Expense 22780 22780 0 0 SAAS Fees 21630 13353 3069 5208 Fundraising 19438 0 0 19438 Food Commodities 15141 12886 1203 1052 66357 56480 5270 4607 2464058 2192091 190153 81814 555354 346292 397934 1114186 124310 52047 207095 604008 51897 63562 48071 21333 13684962 613885 11400547 13071077 45001 36852 288759 243862 13118968 15553219 1344411 161770 12712 9252669 12708524 10609792 12870294 X 1078324 1325081 2509176 2682925 13118968 15553219 X 212210 -8149 -30312 X false true X true true true X 1153567 1334191 1591037 2782679 2366282 9227756 0 0 1153567 1334191 1591037 2782679 2366282 9227756 157201 9070555 4966 3628 18275 836 3389 31094 0 982 100 -16514 634 913 -13885 9244965 2024132 0.98110 0.99020 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Description Description Pt II Ln 10: Other Income Part II, Line 10 Description: Miscellaneous 2018: $982. 2019: $100. 2020: $967. 2021: $634. Reclass Beneficial Interest 2020: -$17,481. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 208182 -30312 177870 177176 31006 208182 159695 17481 177176 134811 24884 159695 145594 -10883 134711 3056922 3056922 9036489 294337 8742152 10502 10502 0 657047 309046 348001 924002 924002 13071077 0 0 0 0 2885250 -8149 217131 208982 2676268 0 2676268 2681189 217131 217131 2464058 0 2464058 Pt XI, Line 2d: Special event expenses netted against revenue: $1,901. Contributed Interest $215,230. Pt XII, Line 2d: Special event expenses netted against revenue: $1,901. Contributed Interest $215,230. Pt VI, Line 12c: Prior to filing, Form 990 was reviewed by the Board President, Vice-President, the Executive Director and it was shared with all members of the Board prior to filing. Pt VI, Line 12c: The Board is required to provide annually all situations that could give rise to a conflict of interest. Pt VI, Line 15a: The Executive Director compensation was determined by a survey of similar positions in the region and approved by the Board of Directors during the annual budget process. Information is maintained in the employee file. Pt VI, Line 15b: Please see response above for Line 15a Pt VI, Line 19: The agency adheres to the regulations outlined in the Texas Open Records Act. Pt XI: Line 9: Increase in value of beneficial interest in assets held by others -$30,312.