Transitional Living Into Community- Ministry Inc
- Assets
- $69.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Brea, CA
- Founding
- 10/2001
- Data as of
- 10/2021
- EIN
- 91-2153535
Organization Overview
Transitional Living Into Community- Ministry Inc is located in Brea, CA. The organization was established in 2001. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Transitional Living Into Community- Ministry Inc 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 10/2021, Transitional Living Into Community- Ministry Inc generated $73.7k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $72.7k during the year ending 10/2021. While expenses have increased by 3.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
SOBER LIVING PROGRAM - PROVIDED SOBER LIVING RESIDENT PROGRAM TO ABOUT 15 HOMELESS PEOPLE, INLCUDING LIFE TRAINING, JOB TRAINING, AND THERAPY COUNSELING, 12 STEP SPITITUAL COUNSELING PROGRAM - WEEKLY COUNSELING FOR ABOUT 15 DRUG ADDICTS AND PEOPLE WITH OTHER ADDICTIVE BEHAVIOR. CARE AND CONCERN PROGRAM - PROVIDE BASIC ASSISTANCE WITH TRANSPORTATION, CHILD CARE, SUPPORT ADMINISTRATION, AND OTHER SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Gilbert Board Member | 1 | $0 | |
Roger Smith Board Member | 1 | $0 | |
Linda Robbins Board Member | 1 | $0 | |
Dave Harrison Board Member | 1 | $0 | |
Kevin Kostka Board Member | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $37,989 |
| Total Program Service Revenue | $35,706 |
| Membership dues | $0 |
| Investment income | $38 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $73,733 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $6,817 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $42,000 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $23,876 |
| Total expenses | $72,693 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $69,510 |
| Other assets | $0 |
| Total assets | $69,510 |
| Total liabilities | $0 |
| Net assets or fund balances | $69,510 |
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