Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2024 • EIN 26-2595964
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$513,585
Down $178,592 (-26%) from 2023
Net Assets
Down$246,484
Down $201,590 (-45%) from 2023
Liabilities
Up$267,101
Up $22,998 (+9.4%) from 2023
Revenue
Up$2,186,667
Up $40,622 (+1.9%) from 2023
Expenses
Up$2,388,257
Up $218,490 (+10%) from 2023
Net Income
Down-$201,590
Down $177,868 (-750%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $448,074 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | - | $246,484 | - |
| Accounts Receivable | $312,072 | $210,640 | ▼ $101,432 |
| Cash and Non-Interest-Bearing Accounts | $268,100 | $199,325 | ▼ $68,775 |
| Land, Buildings, and Equipment, Net | $25,275 | $97,420 | ▲ $72,145 |
| Receivables From Officers Etc | $82,330 | - | - |
| Prepaid Expenses and Deferred Charges | $4,400 | $6,200 | ▲ $1,800 |
| Total Assets | $692,177 | $513,585 | ▼ $178,592 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $150,000 | $150,000 | → $0 |
| Accounts Payable and Accrued Expenses | $94,103 | $117,101 | ▲ $22,998 |
| Total Liabilities | $244,103 | $267,101 | ▲ $22,998 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $448,074 | $246,484 | ▼ $201,590 |
| Total Liabilities and Net Assets / Fund Balance | $692,177 | $513,585 | ▼ $178,592 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $79,787 | $2,197 | $81,984 |
| Other Land Buildings | $17,633 | $56,400 | $74,033 |
| Name | Title |
|---|---|
| Matthew Stockard | Board Member |
| Sheila Spurlock | Board Member |
| Tanuomaaleu Ah You | Board Member |
| Yvonne Shaffer | Board Member |
| Constance Gilkie | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,525,162 |
| Salaries, Compensation, and Employee Benefits | $863,095 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $487,166 | $20,428 | - | $507,594 |
| Current Officers, Directors, Trustees, and Key Employees | $450,022 | $50,003 | - | $500,025 |
| Other Salaries and Wages | $282,842 | $31,427 | - | $314,269 |
| Payroll Taxes | $35,101 | $3,900 | - | $39,001 |
| Insurance | $26,267 | $6,567 | - | $32,834 |
| Office Expenses | - | $19,142 | - | $19,142 |
| Depreciation Depletion | $9,839 | - | - | $9,839 |
| Information Technology | - | $9,801 | - | $9,801 |
| Other Employee Benefits | $8,820 | $980 | - | $9,800 |
| Interest | - | $4,166 | - | $4,166 |
| Total Functional Expenses | $2,219,871 | $168,386 | $0 | $2,388,257 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $82,330 | - | - |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Program service revenue is 804,349.”
“Total revenue is 2,088,942.”
“The amended return is based on audited financial by independent auditor which made some change of some transactions resulted in a little change in the revenue amount and expenses amounts. The audited total revenue is 2,186,667 made of subcontractor revenue of 1,281,444 and program fees of 804,349 in addition to contributions and grants of 97,725. In addition to other income in the amount of 3,149. Expenditures is 168,386 for management and general, and 2,219,871 in program services for a total of 2,388,257. Net assets at end of year 246,484 of which 14,808 with donor restrictions, and 231,676 without donor restriction.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 94103 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 117101 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 312072 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 210640 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TLH PROVIDES PERMANENT SUPPORTIVE HOUSING TO ADULTS FACING CHALLENGES FINDING AFFORDABLE LIVING ARRANGEMENTS IN LONG BEACH AND SURROUNDING AREAS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 97725 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CONSTANCE GILKIE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5626739214 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | POBOX 40045 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LONG BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90804 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 268100 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 199325 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 50003 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 450022 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 500025 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 97725 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1525162 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2088942 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -201590 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 863095 |
| IRS990/CYTotalExpensesAmt | 0 | 2388257 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2186667 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9839 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9839 |
| IRS990/Desc | 0 | PROVIDED PERMANENT SUPPORTIVE HOUSING IN A SUBSTANCE ABUSE FREE ENVIRONMENT FOR MARGINALIZED ADULTS FACING CHALLENGES FINDING AFFORDABLE LIVING ARRANGEMENTS IN GREATER LONG BEACH AREA. ALONG WITH HOUSING THROUGH OUT THE YEAR, THE ORGANIZATION PROVIDED ACCESS TO AGENCIES IN THE COMMUNITY THAT ASSISTED ITS MEMBERS WITH THEIR MENTAL AND PHYSICAL WELL BEING AND THEREBY IMPROVED THEIR QUALITY OF LIFE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2219871 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 060.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CONSTANCE GILKIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHEILA SPURLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TANUOMAALEU AH YOU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATTHEW STOCKARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | YVONNE SHAFFER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2186667 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9801 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9801 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6567 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26267 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32834 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4166 |
| IRS990/InterestGrp/TotalAmt | 0 | 4166 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 58597 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25275 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 97420 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 156017 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 448074 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 246484 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19142 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19142 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 980 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8820 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9800 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENT. PROPERTY,CLIENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | BOARD EXP AND AUTO EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TOTAL UTILITIES, TELEPHONE, HOUSEHOLD EXP, GOODS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20034 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1938 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 20428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 902377 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17437 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 487166 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 922411 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19375 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 507594 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31427 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 282842 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 314269 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3900 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35101 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39001 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 246484 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4400 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6200 |
| IRS990/PrincipalOfficerNm | 0 | CONSTANCE GILKIE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUB-CONTRACTOR REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEES CLIENTS FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1281444 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 804349 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3149 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1281444 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 804349 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3149 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 183670 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1618463 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1962375 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -23722 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 551304 |
| IRS990/PYTotalExpensesAmt | 0 | 2169767 |
| IRS990/PYTotalRevenueAmt | 0 | 2146045 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 82330 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -201590 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 448074 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 97725 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 195500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156166 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51491 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 511982 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 511982 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 97725 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 195500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156166 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51491 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 511982 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 511982 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 79787 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2197 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 81984 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17633 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 56400 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 74033 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 97420 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | FUNDING BUILDING USED BY THE PROGRAM |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 82330 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | CONSTANCE GILKIE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | CEO |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE AMENDED RETURN IS BASED ON AUDITED FINANCIAL BY INDEPENDENT AUDITOR WHICH MADE SOME CHANGE OF SOME TRANSACTIONS RESULTED IN A LITTLE CHANGE IN THE REVENUE AMOUNT AND EXPENSES AMOUNTS. THE AUDITED TOTAL REVENUE IS 2,186,667 MADE OF SUBCONTRACTOR REVENUE OF 1,281,444 AND PROGRAM FEES OF 804,349 IN ADDITION TO CONTRIBUTIONS AND GRANTS OF 97,725. IN ADDITION TO OTHER INCOME IN THE AMOUNT OF 3,149. EXPENDITURES IS 168,386 FOR MANAGEMENT AND GENERAL, AND 2,219,871 IN PROGRAM SERVICES FOR A TOTAL OF 2,388,257. NET ASSETS AT END OF YEAR 246,484 OF WHICH 14,808 WITH DONOR RESTRICTIONS, AND 231,676 WITHOUT DONOR RESTRICTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROGRAM SERVICE REVENUE IS 804,349. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TOTAL REVENUE IS 2,088,942. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part I, Section SUMMARY, Line LINES 8,9,12,15,17,AND 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VIII, Line LINE 2B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VIII, Section COLUMN A, Line LINE 2G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 692177 |
| IRS990/TotalAssetsEOYAmt | 0 | 513585 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 692177 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 513585 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 97725 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 168386 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2219871 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2388257 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 244103 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 267101 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 244103 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 267101 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 448074 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 246484 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2219871 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2088942 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2088942 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2186667 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 692177 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 513585 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 150000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 150000 |
| IRS990/USAddress/AddressLine1Txt | 0 | P O BOX 40045 |
| IRS990/USAddress/CityNm | 0 | LONG BEACH |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 90804 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | TRANSFORMINGLIVES2007.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CONSTANCE GILKIE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5626739214 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRANSFORMATIONAL LIVING HOMES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRAN |
| ReturnHeader/Filer/EIN | 0 | 262595964 |
| ReturnHeader/Filer/PhoneNum | 0 | 5626739214 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | POBOX 40045 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LONG BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90804 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464011833 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Best Tax Services Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1403 E 4th ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Long Beach |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 90802 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5625528321 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-03-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NASSEIF E GARRAS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2026-03-12T06:33:23-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.