Transitional Living Center
- Assets
- $8.4m
- Revenue
- $3.6k
- Investments
- $0.0
- Employees
- 0
- Location
- El Paso, TX
- Founding
- 01/2018
- Data as of
- 08/2021
- EIN
- 82-3270365
Organization Overview
Transitional Living Center is located in El Paso, TX. The organization was established in 2018. According to its NTEE Classification (L11) the organization is classified as: Single Organization Support, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Transitional Living Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2021, Transitional Living Center generated $3.6k in total revenue. All expenses for the organization totaled $392.8k during the year ending 08/2021.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF THE CENTER AGAINST SEXUAL AND FAMILY VIOLENCE, INC. BY HOLDING AND ADMINISTRATING REAL ESTATE ACTIVITIES AND LIABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE TRANSITIONAL LIVING CENTER'S PRINCIPAL PURPOSE IS TO HOLD AND ADMINISTER REAL ESTATE ACTIVITIES WHICH INCLUDES A NEW SHELTER AND SERVICE CENTER IN EL PASO (THE "PROJECT"), AS WELL AS TO ADMINISTER LEASING ACITIVITIES OF AN EXISTING TRANSITIONAL SHELTER FACILITY ADJACENT TO THE PROJECT.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Arely Hernandez Secretary | OfficerTrustee | 1 | $0 |
Armando Avila Treasurer | OfficerTrustee | 1 | $0 |
Elena Acosta Chair | OfficerTrustee | 1 | $0 |
Sandra Garcia Executive Director | Officer | 40 | $0 |
Alan Goldfarb Director | Trustee | 1 | $0 |
Terry Johnson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,554 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,152 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $89,608 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $241,553 |
| Insurance | $1,037 |
| All other expenses | $0 |
| Total functional expenses | $392,844 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $188,811 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $8,204,455 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,200 |
| Total assets | $8,394,466 |
| Accounts payable and accrued expenses | $1,570 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $7,553,886 |
| Other liabilities | $0 |
| Total liabilities | $7,555,456 |
| Net assets without donor restrictions | $743,995 |
| Net assets with donor restrictions | $95,015 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,394,466 |
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Transitional Living Center El Paso, TX | $8,394,466 | $3,554 |