Civic Intelligence

Transformational Living Homes Inc

990 • Fiscal year 2018 • EIN 26-2595964

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 23, 2019

Organization ProfileTRANSFORMINGLIVES2007.ORG
Pobox 40045Long Beach, CA 90804

(562) 673-9214

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$57,915

Flat from 2018

Net Assets

Flat

$48,098

Flat from 2018

Liabilities

Flat

$9,817

Flat from 2018

Revenue And Expenses

Revenue

Flat

$684,856

Flat from 2018

Expenses

Flat

$640,888

Flat from 2018

Net Income

Flat

$43,968

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0-$200KAssets 2014: $16,323Liabilities 2014: $0Net Assets 2014: $16,3232014Assets 2015: $8,261Liabilities 2015: $0Net Assets 2015: $8,2612015Assets 2016: $27,015Liabilities 2016: $12,486Net Assets 2016: $14,5292016Assets 2017: $21,849Liabilities 2017: $25,418Net Assets 2017: -$3,5692017Assets 2018: $57,915Liabilities 2018: $9,817Net Assets 2018: $48,0982018Assets 2018: $57,915Liabilities 2018: $9,817Net Assets 2018: $48,0982018Assets 2019: $11,070Liabilities 2019: $53,001Net Assets 2019: -$41,9312019Assets 2020: $67,110Liabilities 2020: $39,157Net Assets 2020: $27,9532020Assets 2021: $427,077Liabilities 2021: $161,817Net Assets 2021: $265,2602021Assets 2022: $573,901Liabilities 2022: $426,002Net Assets 2022: $147,8992022Assets 2023: $692,177Liabilities 2023: $244,103Net Assets 2023: $448,0742023Assets 2024: $513,585Liabilities 2024: $267,101Net Assets 2024: $246,4842024

Highlighted filing

2018

Assets$57,915
Liabilities$9,817
Net Assets$48,098
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $406,678Expenses 2014: $390,355Net Income 2014: $16,3232014Revenue 2015: $597,479Expenses 2015: $599,003Net Income 2015: -$1,5242015Revenue 2016: $360,466Expenses 2016: $350,506Net Income 2016: $9,9602016Revenue 2017: $450,127Expenses 2017: $458,265Net Income 2017: -$8,1382017Revenue 2018: $684,856Expenses 2018: $640,888Net Income 2018: $43,9682018Revenue 2018: $684,856Expenses 2018: $640,888Net Income 2018: $43,9682018Revenue 2019: $618,415Expenses 2019: $676,770Net Income 2019: -$58,3552019Revenue 2020: $803,573Expenses 2020: $769,851Net Income 2020: $33,7222020Revenue 2021: $1,459,098Expenses 2021: $1,224,632Net Income 2021: $234,4662021Revenue 2022: $1,845,540Expenses 2022: $1,613,581Net Income 2022: $231,9592022Revenue 2023: $2,146,045Expenses 2023: $2,169,767Net Income 2023: -$23,7222023Revenue 2024: $2,186,667Expenses 2024: $2,388,257Net Income 2024: -$201,5902024

Highlighted filing

2018

Revenue$684,856
Expenses$640,888
Net Income$43,968
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 23, 2019
Return Version
2018v3.1
Gross Receipts
$684,856
Mission and Program Overview

Mission

Provides permanent supportive housing in a substance abuse free environment for adults facing challenges finding affordable living arrangements in greater long beach area. Along with housing, we provide access to agencies in the community that assist our members with their mental and physical well being and thereby improving their quality of life.

Tlh provides permanent supportive housing to adults facing challenges finding affordable living arrangements in long beach and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$168$57,786▲ $57,618
Rtn Earn Endowment Incm Other Fnds$-11,707$43,968▲ $55,675
Cap Stk Tr Prin Current Funds$8,138$4,130▼ $4,008
Land, Buildings, and Equipment, Net$21,681$129▼ $21,552
Total Assets$21,849$57,915▲ $36,066
Liabilities
Accounts Payable and Accrued Expenses$25,418$9,817▼ $15,601
Total Liabilities$25,418$9,817▼ $15,601
Net Assets / Fund Balance
Total Net Assets Fund Balance$-3,569$48,098▲ $51,667
Total Liabilities and Net Assets / Fund Balance$21,849$57,915▲ $36,066

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$129$3,290$3,419
Compensation and Service Providers

Board Members and Trustees

NameTitle
Althea McmurrianDirector
Constance GilkieDirector
Nasseif GarrasDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,205
Program Service Revenue
$683,651
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,205
Change in Net Assets
$43,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$604,001
Salaries, Compensation, and Employee Benefits$36,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$168,843
Payments to Affiliates---$36,666
Other Salaries and Wages---$29,098
Insurance---$9,730
Payroll Taxes---$7,789
Other Expenses---$4,565
Depreciation Depletion$2,478--$2,478
Total Functional Expenses$2,478$0$0$640,888
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line L 19

“The organization conducted end of year financial review on january 3rd 2018 in which the board members discussed the items included in the form among other issues and plans . The board approved it.”

Form 990, Part VI, Line 11 B

“The organization conducted end of year financial review on january 3rd 2019 in which the board members discussed the items included in the form among other issues and plans . The board approved it.”

Filing and Contact Details

Filer

Filer Name
Transformational Living Homes Inc
EIN
26-2595964
Phone
5626739214
Address
POBOX 40045, LONG BEACH, CA 90804

Signing Officer

Name
Constance Gilkie
Title
CEO
Phone
5626739214
Signed
2019-04-23
Discuss with paid preparer
No

Organization Details

Principal Officer
Constance Gilkie
Formed
2008
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

Firm
Best Tax Services Inc
Address
1403 E 4th St, Long Beach, CA 90802
Preparer
Nasseif E Garras
Phone
5626282378
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10B

“Accumulated depreciation at the end of the year is 3290”

Form 990, Part X, Line 10C

“Book value at the end of the year is 129”

Form 990, Part X, Line 33

“Net assts is the sum of retained earnings and capital stock at the end of the year the amount is 48098”

Form 990, Part II, Line SCHEDULE A

“Total donations for this year is 1205 it came from one of the board members and other donors, in addtion to in kind donation from the tax professional in the amount of 2508”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION CONDUCTED END OF YEAR FINANCIAL REVIEW ON JANUARY 3RD 2018 IN WHICH THE BOARD MEMBERS DISCUSSED THE ITEMS INCLUDED IN THE FORM AMONG OTHER ISSUES AND PLANS . THE BOARD APPROVED IT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION CONDUCTED END OF YEAR FINANCIAL REVIEW ON JANUARY 3RD 2019 IN WHICH THE BOARD MEMBERS DISCUSSED THE ITEMS INCLUDED IN THE FORM AMONG OTHER ISSUES AND PLANS . THE BOARD APPROVED IT.
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId035FEB2BC3C74A012C32C926F86561097851FB941
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId035FEB2BC3C74A012C32C926F86561097851FB941
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.9.113.154
ReturnHeader/FilingSecurityInformation/IPDt02019-04-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm019:36:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Best Tax Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01403 E 4th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Long Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090802
ReturnHeader/PreparerPersonGrp/PhoneNum05626282378
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NASSEIF E GARRAS
ReturnHeader/ReturnTs02019-04-23T07:43:38-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,915
Liabilities
$9,817
Net assets
$48,098
Revenue
$684,856
Expenses
$640,888
Net income
$43,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.27$0.25$2.19$2.39$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.24$0.45$2.15$2.17$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.43$0.15$1.85$1.61$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.16$0.27$1.46$1.22$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.03$0.80$0.77$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.05$0.04$0.62$0.68$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.68$0.64$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.68$0.64$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.00$0.45$0.46$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.01$0.36$0.35$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.60$0.60$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.41$0.39$0.02