Civic Intelligence

Transformational Living Homes Inc

990 • Fiscal year 2020 • EIN 26-2595964

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 23, 2021

Organization ProfileTRANSFORMINGLIVES2007.ORG
Pobox 40045Long Beach, CA 90804

(562) 673-9214

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.58x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.05x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

46th percentile

4.2%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$42,500

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

98th percentile

506%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$67,110

Up $56,040 (+506%) from 2019

Net Assets

Up

$27,953

Up $69,884 (+167%) from 2019

Liabilities

Down

$39,157

Down $13,844 (-26%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin46th percentile

Revenue

Up

$803,573

Up $185,158 (+30%) from 2019

Expenses

Up

$769,851

Up $93,081 (+14%) from 2019

Net Income

Up

$33,722

Up $92,077 (+158%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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 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

2020

Assets$67,110
Liabilities$39,157
Net Assets$27,953
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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 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

2020

Revenue$803,573
Expenses$769,851
Net Income$33,722
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 23, 2021
Return Version
2020v4.1
Gross Receipts
$803,573
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
Rtn Earn Endowment Incm Other Fnds$-41,931$33,723▲ $75,654
Cash and Non-Interest-Bearing Accounts$5,916$30,057▲ $24,141
Land, Buildings, and Equipment, Net$92$18,716▲ $18,624
Prepaid Expenses and Deferred Charges-$2,557-
Accounts Receivable-$1,200-
Pd in Cap Srpls Land Bldg Eqp Fund-$-5,770-
Total Assets$11,070$67,110▲ $56,040
Other Assets Total$5,062$14,580▲ $9,518
Liabilities
Unsecured Notes Loans Payable$37,633$34,757▼ $2,876
Accounts Payable and Accrued Expenses$15,368$4,400▼ $10,968
Total Liabilities$53,001$39,157▼ $13,844
Net Assets / Fund Balance
Total Net Assets Fund Balance$-41,931$27,953▲ $69,884
Total Liabilities and Net Assets / Fund Balance$11,070$67,110▲ $56,040

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,716$31,499$50,215
Other Assets Org$8,580--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Constance GilkieDirectorFT$42,500$42,500

Board Members and Trustees

NameTitle
Althea McmurrianDirector
Nasseif GarrasDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$11,100
Program Service Revenue
$791,683
Investment Income
$0
Other Revenue
$790
All Other Contributions
$11,100
Change in Net Assets
$33,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$607,254
Salaries, Compensation, and Employee Benefits$160,587
Professional Fundraising Fees$2,010
Total Fundraising Expense$2,010
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,961--$113,961
All Other Expenses$43,603--$43,603
Current Officers, Directors, Trustees, and Key Employees$42,500--$42,500
Other Expenses$18,304--$18,304
Fees for Services Accounting$15,133--$15,133
Insurance$13,034--$13,034
Interest$5,902--$5,902
Fees for Services Legal$4,225--$4,225
Payroll Taxes$4,126--$4,126
Payments to Affiliates$3,275--$3,275
Information Technology$3,026--$3,026
Office Expenses$2,350--$2,350
Fees for Services Professional Fundraising--$2,010$2,010
Travel$778--$778
Total Functional Expenses$767,841$0$2,010$769,851
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,010
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 35% controlled entity
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 begining of year financial review on january 3rd 2020 in which the board members discussed the items included in the financial statements among other issues and plans. The board approved the finnancial statements ans approved its being made to the public. The board also conducted end of year meeting and approved the availability to the public for the financial statements”

Form 990, Part VI, Line 19

“The organization conducted end of year financial review on january 3rd, 2021, approved the financial statements and made it available to the public for 2021. 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
Signed
2021-04-23
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
5625528321
Supplemental Narrative

Additional Explanations

Form 990, Part II, Section SCHEDULE A, Line 8

“Total donations for this year is 11,100 it came from board members and other donors, in addtion to in kind donation from the tax professional nasseif garras who is also a board member in the amount of 9980, and others.”

Form 990, Part X, Line 10B

“Accumulated depreciation at the end of the year is 31499”

Form 990, Part X, Line 10 C

“Book value at the end of the year is 18,716”

Form 990, Part X, Line L 16

“Net assts at the end of the year the amount is 67,110”

Form 990, Part X, Section SCHEDULE L, Line 26

“Total liabilities at end of year is 39,157”

Form 990, Part I, Section SCHEDULE A PART II COLUMN E, Line 8

“Schedule a total donations including in kind donation 11,100. From board members and other donors”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOTAL DONATIONS FOR THIS YEAR IS 11,100 IT CAME FROM BOARD MEMBERS AND OTHER DONORS, IN ADDTION TO IN KIND DONATION FROM THE TAX PROFESSIONAL NASSEIF GARRAS WHO IS ALSO A BOARD MEMBER IN THE AMOUNT OF 9980, AND OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONDUCTED BEGINING OF YEAR FINANCIAL REVIEW ON JANUARY 3RD 2020 IN WHICH THE BOARD MEMBERS DISCUSSED THE ITEMS INCLUDED IN THE FINANCIAL STATEMENTS AMONG OTHER ISSUES AND PLANS. THE BOARD APPROVED THE FINNANCIAL STATEMENTS ANS APPROVED ITS BEING MADE TO THE PUBLIC. THE BOARD ALSO CONDUCTED END OF YEAR MEETING AND APPROVED THE AVAILABILITY TO THE PUBLIC FOR THE FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCUMULATED DEPRECIATION AT THE END OF THE YEAR IS 31499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK VALUE AT THE END OF THE YEAR IS 18,716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NET ASSTS AT THE END OF THE YEAR THE AMOUNT IS 67,110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TOTAL LIABILITIES AT END OF YEAR IS 39,157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHEDULE A TOTAL DONATIONS INCLUDING IN KIND DONATION 11,100. FROM BOARD MEMBERS AND OTHER DONORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION CONDUCTED END OF YEAR FINANCIAL REVIEW ON JANUARY 3RD, 2021, APPROVED THE FINANCIAL STATEMENTS AND MADE IT AVAILABLE TO THE PUBLIC FOR 2021. THE BOARD APPROVED IT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part II, Section SCHEDULE A, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line L 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part X, Line 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part X, Line 10 C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part X, Line L 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part X, Section SCHEDULE L, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part I, Section SCHEDULE A PART II COLUMN E, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011070
IRS990/TotalAssetsEOYAmt067110
IRS990/TotalAssetsGrp/BOYAmt011070
IRS990/TotalAssetsGrp/EOYAmt067110
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011100
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02010
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0767841
IRS990/TotalFunctionalExpensesGrp/TotalAmt0769851
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053001
IRS990/TotalLiabilitiesEOYAmt039157
IRS990/TotalLiabilitiesGrp/BOYAmt053001
IRS990/TotalLiabilitiesGrp/EOYAmt039157
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-41931
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027953
IRS990/TotalProgramServiceExpensesAmt0767841
IRS990/TotalProgramServiceRevenueAmt0791683
IRS990/TotalReportableCompFromOrgAmt042500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0803573
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011070
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067110
IRS990/TravelGrp/ProgramServicesAmt0778
IRS990/TravelGrp/TotalAmt0778
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt037633
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt034757
IRS990/USAddress/AddressLine1Txt0P O BOX 40045
IRS990/USAddress/CityNm0LONG BEACH
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090804
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0TRANSFORMINGLIVES2007.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CONSTANCE GILKIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSFORMATIONAL LIVING HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0262595964
ReturnHeader/Filer/PhoneNum05626739214
ReturnHeader/Filer/USAddress/AddressLine1Txt0POBOX 40045
ReturnHeader/Filer/USAddress/CityNm0LONG BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090804
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/PhoneNum05625528321
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NASSEIF E GARRAS
ReturnHeader/ReturnTs02021-04-23T02:06:54-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CONSTANCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GILKIE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,110
Liabilities
$39,157
Net assets
$27,953
Revenue
$803,573
Expenses
$769,851
Net income
$33,722
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
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