2024-11-11T10:49:20-06:00 2023-12-31 742902112 MONTEMAYOR BRITTON BENDER PC 2110 B Boca Raton Suite B 102 Austin TX 78747 990 2023-01-01 742502171 Project Transitions Inc PROJ 5124548646 7101 Woodrow Ave Unit B Austin TX 78757 Tony West President 2024-11-07 false Stacy Britton P00054732 5124420380 2024-11-11 2023 2024-10-15 13:58:12Z Tony West 7101 Woodrow Ave Unit B Austin TX 78757 3506564 false X www.projecttransitions.com X 1988 TX Provision of housing, recuperative care and hospice for individuals and families with HIV/AIDS. 12 12 55 93 0 0 2366282 2394667 53337 101666 3389 611560 253260 199549 2676268 3307442 0 0 0 0 1360170 1383717 0 0 94560 1103888 1117394 2464058 2501111 212210 806331 15553219 27637309 12870294 24119427 2682925 3517882 Provision of housing, recuperative care and hospice for individuals and families with HIV/AIDS. false false 2158252 101666 Services include physical care, emotional support, social work, connection with community resources, and other supportive services. Served 74 in 2023 with 93% below 150% of the Federal Poverty Line. 2158252 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 false false false false true 21 0 true 55 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 12 12 false false true false false false false true true false false false true true true true false true true true false 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 Lee Manford Treasurer 1 X X 0 0 0 Matthew Albertson Board Member 1 X 0 0 0 Lew Aldridge Board Member 1 X 0 0 0 Susan Campion Board Member 1 X 0 0 0 Gabriel Gallas Board Member 1 X 0 0 0 Charlotte Hale Board Member 1 X 0 0 0 Celia Israel Board Member 1 X 0 0 0 Anna Sanchez Board Member 1 X 0 0 0 Roderick D Sanford Board Member 1 X 0 0 0 Leah Baker Executive Director 40 X 104616 0 11130 104616 0 11130 false false false 0 42451 1034181 1318035 2394667 Program Income 900001 101666 101666 101666 35607 35607 0 0 0 575953 0 575953 575953 575953 24 -24 -24 0 398197 199098 199099 199099 Other Revenue 474 474 474 3307442 101666 0 811109 115746 101607 11142 2997 1017391 937785 41218 38386 167825 155331 5932 6563 82755 72646 7967 2142 16038 16038 161400 50592 103707 7101 625 625 54636 46175 6178 2283 21428 11119 7741 2568 407743 383685 19954 4104 587 500 46 41 555 472 44 39 33993 31706 2287 270244 270172 72 60014 49490 10524 Moving Expense 978 978 SAAS Fees 13499 6134 3215 4150 Fundraising 12221 12221 Food Commodities 4398 4398 59035 34837 12233 11965 2501111 2158252 248298 94560 346292 2814562 1114186 852006 52047 45832 604008 546609 63562 21333 16258 21930176 584585 13071077 21345591 36852 47113 243862 1969338 15553219 27637309 161770 1818598 12708524 20556187 1744642 12870294 24119427 X 1325081 1802543 2682925 3517882 15553219 27637309 806331 5316 23310 X false true X true true true X 1334191 1591037 2782679 2366282 2394667 10468856 0 0 1334191 1591037 2782679 2366282 2394667 10468856 349787 10119069 3628 18275 836 3389 35607 61735 0 100 -16514 634 913 474 -14393 10516198 2726899 0.96220 0.98110 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 0 0 0 0 0 0 0 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false 0 false 177870 25365 2054 201181 208182 -30312 177870 177176 31006 208182 159695 17481 177176 134811 24884 159695 false false false 0 3025922 3025922 8793513 255348 8538165 11578 10502 1076 556509 318735 237774 9542654 9542654 21345591 0 0 Beneficial interest in assets held by others 201180 Right of Use Asset 1731103 Other Assets 37055 1969338 Lease Obligation 1744642 1744642 3645680 5316 332922 338238 3307442 0 3307442 2834033 332922 332922 2501111 0 2501111 Part XI Line 2d Contributed interest of $332,898 and special event expenses of $24 Part XII Line 2d Contributed interest of $332,898 and special event expenses of $24 Pt VI, Line 4: 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: Change in value of beneficial interest in assets held by others $23,310.