Civic Intelligence

East County Transitional Living Center Inc.

990 • Fiscal year 2017 • EIN 27-0865318

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 21, 2018

Organization ProfileWWW.ECTLC.ORG
1527 E Main StreetEl Cajon, CA 92021

(619) 442-0457

Siviq Scores

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

Liabilities / Assets

48th percentile

0.08x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$47,840

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

96th percentile

115%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$940,494

Up $503,336 (+115%) from 2016

Net Assets

Up

$865,140

Up $510,984 (+144%) from 2016

Liabilities

Down

$75,354

Down $7,648 (-9.2%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin75th percentile

Revenue

Up

$3,041,748

Up $905,078 (+42%) from 2016

Expenses

Up

$2,530,764

Up $341,327 (+16%) from 2016

Net Income

Up

$510,984

Up $563,751 (+1068%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $701,511Liabilities 2013: $115,876Net Assets 2013: $585,6352013Assets 2014: $880,915Liabilities 2014: $98,370Net Assets 2014: $782,5452014Assets 2015: $517,469Liabilities 2015: $123,927Net Assets 2015: $393,5422015Assets 2016: $437,158Liabilities 2016: $83,002Net Assets 2016: $354,1562016Assets 2017: $940,494Liabilities 2017: $75,354Net Assets 2017: $865,1402017Assets 2018: $1,787,712Liabilities 2018: $450,580Net Assets 2018: $1,337,1322018Assets 2019: $1,718,838Liabilities 2019: $428,502Net Assets 2019: $1,290,3362019Assets 2020: $2,043,554Liabilities 2020: $412,452Net Assets 2020: $1,631,1022020Assets 2021: $1,910,869Liabilities 2021: $407,278Net Assets 2021: $1,503,5912021Assets 2022: $2,212,307Liabilities 2022: $774,606Net Assets 2022: $1,437,7012022Assets 2023: $2,183,389Liabilities 2023: $632,880Net Assets 2023: $1,550,5092023Assets 2024: $2,238,826Liabilities 2024: $525,999Net Assets 2024: $1,712,8272024

Highlighted filing

2017

Assets$940,494
Liabilities$75,354
Net Assets$865,140
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $1,976,051Expenses 2013: $2,088,934Net Income 2013: -$112,8832013Revenue 2014: $1,601,487Expenses 2014: $1,634,768Net Income 2014: -$33,2812014Revenue 2015: $1,810,016Expenses 2015: $2,051,428Net Income 2015: -$241,4122015Revenue 2016: $2,136,670Expenses 2016: $2,189,437Net Income 2016: -$52,7672016Revenue 2017: $3,041,748Expenses 2017: $2,530,764Net Income 2017: $510,9842017Revenue 2018: $3,582,272Expenses 2018: $3,145,888Net Income 2018: $436,3842018Revenue 2019: $3,195,391Expenses 2019: $3,242,187Net Income 2019: -$46,7962019Revenue 2020: $4,805,586Expenses 2020: $4,464,820Net Income 2020: $340,7662020Revenue 2021: $5,548,107Expenses 2021: $5,772,386Net Income 2021: -$224,2792021Revenue 2022: $7,032,530Expenses 2022: $7,098,420Net Income 2022: -$65,8902022Revenue 2023: $7,417,173Expenses 2023: $7,304,365Net Income 2023: $112,8082023Revenue 2024: $6,306,579Expenses 2024: $6,144,261Net Income 2024: $162,3182024

Highlighted filing

2017

Revenue$3,041,748
Expenses$2,530,764
Net Income$510,984
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 21, 2018
Return Version
2017v2.3
Gross Receipts
$3,090,047
Mission and Program Overview

Mission

Our mission is to provide a transitional living environment that meets the needs of everyone who comes to us for help, through both long and short term case-managed programs.ectlc maintains clean, safe facilities that provide individuals and families with temporary housing until they can regain control of their lives. We offer emergency housing, transitional living, biblical training, job skills development, opportunities to earn a ged, case management, professional counseling, classes that range from anger management to recovery to parenting, and linkage to important social service resources.

Dedicated to ending homelessness through case-managed transitional programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$189,798$470,971▲ $281,173
Land, Buildings, and Equipment, Net$180,754$170,120▼ $10,634
Cash and Non-Interest-Bearing Accounts$20,516$146,732▲ $126,216
Accounts Receivable$36,864$134,184▲ $97,320
Prepaid Expenses and Deferred Charges$9,226$18,487▲ $9,261
Total Assets$437,158$940,494▲ $503,336
Liabilities
Accounts Payable and Accrued Expenses$52,718$40,836▼ $11,882
Other Liabilities$30,284$34,518▲ $4,234
Total Liabilities$83,002$75,354▼ $7,648
Net Assets / Fund Balance
Unrestricted Net Assets$354,156$571,168▲ $217,012
Temporarily Rstr Net Assets$0$293,972▲ $293,972
Total Net Assets Fund Balance$354,156$865,140▲ $510,984
Total Liabilities and Net Assets / Fund Balance$437,158$940,494▲ $503,336

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$85,953$48,546$134,499
Equipment$55,318$59,756$115,074
Other Land Buildings$28,849$41,816$70,665
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Harold BrownCEO/presidentFT$47,840$47,840

Board Members and Trustees

NameTitle
Rolland E SladeChairman
John GibsonVice Chairman
Brenda TheissenDirector
Dr Barbara PrestonDirector
Dr Charles LongDirector
Greg BrownDirector
Jim RobinsonDirector
Nikki CaraveoDirector
Tim CorcoranDirector
Robert WhitelawSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,629,668
Program Service Revenue
$1,438,879
Investment Income
$-48,299
Other Revenue
$21,500
All Other Contributions
$1,549,664
Change in Net Assets
$510,984

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory116$814,258Fair Market Value (FMV)
Other Non Cash Contri Table593$91,486Fair Market Value (FMV)
Total Noncash Contributions709$905,744-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,041,748
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$110,387
Total Revenue per Audited Statements
$3,152,135
Total Revenue per Form 990
$3,041,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,940,740
Salaries, Compensation, and Employee Benefits$492,437
Grants and Similar Amounts Paid$97,587
Total Fundraising Expense$45,548
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,825$99,884$1,096$408,805
Occupancy$276,718$129,737$962$407,417
Travel$135,617--$135,617
Insurance$68,842$33,038$245$102,125
Grants to Domestic Orgs$97,587--$97,587
All Other Expenses$44,037$8,781$42,718$95,536
Other Expenses$52,114$0$0$52,114
Current Officers, Directors, Trustees, and Key Employees-$47,840-$47,840
Depreciation Depletion$26,297$12,620$94$39,011
Payroll Taxes$24,127$11,579$86$35,792
Fees for Services Other$12,825$6,155$46$19,026
Office Expenses$17,056--$17,056
Fees for Services Accounting-$16,525-$16,525
Fees for Services Legal-$1,613-$1,613
Total Functional Expenses$2,084,225$400,991$45,548$2,530,764

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,641,151
Expenses per Audited Statements$2,530,764
Total Expenses per Form 990$2,530,764
Expenses Not Reported on Form 990$110,387
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Christian Fellowship of El CajonEl Cajon, CA501(c)(3)General Support$94,500
Calvary Chapel of El CajonLa Mesa, CA501(c)(3)General Support$3,087
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
Bank Accounts in Trust$34,518
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board members review the 990 at a board meeting or via email.”

Form 990, Part VI, Section B, Line 12C

“Board members sign the conflict of interest policy annually. If a conflict exists, the board will refrain from discussing or voting on the matter. If the board becomes aware of an undisclosed conflict, the board member will be asked to resign.”

Form 990, Part VI, Section B, Line 15A

“All board members are volunteers and are not compensated except for the ceo. The ceo's compensation is determined by the board of directors.”

Form 990, Part VI, Section C, Line 18

“Links to prior year tax filings and audit information are available on the organization's website at www.ectlc.org”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
East County Transitional Living
EIN
27-0865318
Phone
6194420457
Address
1527 E MAIN STREET, EL CAJON, CA 92021

Signing Officer

Name
Harold Brown
Title
CEO
Phone
6194420457
Signed
2018-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rolland Slade
Formed
2009
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
18
Volunteers
10

Preparer

Firm
Aldrich Cpas & Advisors Llp
Address
7676 HAZARD CENTER DRIVE STE 1300, SAN DIEGO, CA 92108
Preparer
Elsa a Romero
Phone
6198104940
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“East county transitional living center recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable. There are no amounts accrued in the financial statements related to uncertain tax positions for the years ended december 31, 2017 and 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of asset 48,299.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of asset 48,299.”

Raw XML AppendixShowing 400 of 508 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt052718
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040836
IRS990/AccountsReceivableGrp/BOYAmt036864
IRS990/AccountsReceivableGrp/EOYAmt0134184
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DEDICATED TO ENDING HOMELESSNESS THROUGH CASE-MANAGED TRANSITIONAL PROGRAMS.
IRS990/AllOtherContributionsAmt01549664
IRS990/AllOtherExpensesGrp/FundraisingAmt042718
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08781
IRS990/AllOtherExpensesGrp/ProgramServicesAmt044037
IRS990/AllOtherExpensesGrp/TotalAmt095536
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0VALERIE FLETCHER
IRS990/BooksInCareOfDetail/PhoneNum06194420457
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01527 EAST MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0EL CAJON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092021
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt020516
IRS990/CashNonInterestBearingGrp/EOYAmt0146732
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt047840
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047840
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01629668
IRS990/CYGrantsAndSimilarPaidAmt097587
IRS990/CYInvestmentIncomeAmt0-48299
IRS990/CYOtherExpensesAmt01940740
IRS990/CYOtherRevenueAmt021500
IRS990/CYProgramServiceRevenueAmt01438879
IRS990/CYRevenuesLessExpensesAmt0510984
IRS990/CYSalariesCompEmpBnftPaidAmt0492437
IRS990/CYTotalExpensesAmt02530764
IRS990/CYTotalFundraisingExpenseAmt045548
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03041748
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt094
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012620
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026297
IRS990/DepreciationDepletionGrp/TotalAmt039011
IRS990/Desc0FAMILY RESTORATION PROGRAM: ECTLC OFFERS A CHRIST-CENTERED, MINIMUM ONE-YEAR PROGRAM TO RESTORE FAMILIES TO WHOLENESS, TO HELP MOMS, DADS & CHILDREN HEAL. SCHOOL-AGED CHILDREN ARE IMMEDIATELY REGISTERED FOR SCHOOL. PARENTS ATTEND BIBLE STUDIES, SCRIPTURE-BASED PARENTING CLASSES, ANGER MANAGEMENT AND BIBLE-BASED DRUG & ALCOHOL RECOVERY MEETINGS. WE OFFER GED PREPARATION CLASSES, AND ACCESS TO OUR RESOURCE CENTER TO PREPARE RESUMES, PRACTICE JOB INTERVIEWS, AND SEARCH FOR WORK ONLINE. WE WILL HELP FAMILIES WITHOUT VEHICLES GET TO DOCTOR APPOINTMENTS, COURT DATES, CHILD WELFARE AND CHILD CUSTODY MEETINGS. IN 2017 THERE WERE 102 ADULTS AND 166 CHILDREN SERVICED BY THE PROGRAM. OUR TRANSITIONAL LIVING PROGRAM: WORKS CLOSELY WITH SOCIAL SERVICE PROVIDERS IN THE COMMUNITY TO FIND PERMANENT LIVING AND LONG-TERM PROGRAMS FOR THOSE SEEKING HELP. FOR A NOMINAL PROGRAM FEE, A FAMILY CAN RESIDE IN A 200-SQ-FT ROOM WITH BEDS, BATHROOM, REFRIGERATOR, & TV, ALL UTILITIES PAID, WITH OPPORTUNITIES TO EAT BREAKFAST, LUNCH & DINNER AT SCHEDULED MEAL TIMES. LENGTH OF STAY IS DETERMINED BY INCOME, CASE PLAN, HOUSEHOLD NEEDS, AVAILABLE ROOMS AND EXIT STRATEGY. IN 2017 THERE WERE 75 ADULTS AND 132 CHILDREN SERVICED BY THE PROGRAM.EMERGENCY HOUSING PROGRAM: FUNDED PRIMARILY BY HUD COMMUNITY DEVELOPMENT BLOCK GRANTS AND THE CITY OF EL CAJON. CAN TAKE A FAMILY OFF THE STREETS AND PUT THEM IN A SAFE, CLEAN ROOM FOR A SHORT-TERM STAY. THEY ARE PROVIDED WITH TOILETRIES, LINENS, COUNSELING AND HAVE THE OPPORTUNITY TO ENTER ONE OF OUR LONGER-TERM PROGRAMS, OR WE WILL CHECK LOCAL RESOURCES TO HELP THEM FIND A LONGER-TERM PROGRAM THAT WILL SUIT THEIR NEEDS. IN 2017 THERE WERE 166 FAMILIES HELPED BY THE PROGRAM.THE ECTLC MEN'S DISCIPLESHIP PROGRAM: IS A ONE YEAR CHRIST-CENTERED PROGRAM THAT WILL GUIDE HOMELESS MEN TO FIND NEW HOPE AND A NEW LIFE IN CHRIST, FREE FROM HOMELESSNESS AND ADDICTION. THE REQUIREMENT TO ENTER THIS PROGRAM IS A SINCERE DESIRE TO BE FREE FROM THE OLD LIFE, AND BE WILLING TO LEARN HOW TO LIVE THE ABUNDANT LIFE THROUGH THE TEACHINGS OF JESUS CHRIST. OUR CENTER IS LOCATED ON 12 ACRES IN THE RURAL COMMUNITY OF DULZURA WHERE MEN WILL SPEND THEIR FIRST THREE MONTHS IN THE PROGRAM. FREE FROM THE TEMPTATIONS OF LIFE, THEY ARE TAUGHT TO TAKE RESPONSIBILITY FOR THEIR POOR CHOICES AND, THROUGH THE LEADING OF THE SPIRIT OF GOD, THEY CAN NOW SAY "NO" TO THESE TEMPTATIONS. AFTER 90 DAYS, MEN ARE ELIGIBLE TO RETURN TO OUR MAIN CAMPUS IN EL CAJON TO COMPLETE THEIR PROGRAM TRAINING, WHICH INCLUDE WORK THERAPY, GED CLASSES, RECOVERY PROGRAMS, JOB SEARCH AND OTHER LIFE SKILLS. UPON GRADUATION, THESE MEN WILL BE EMPLOYED, SHELTERED AND READY TO RE-ENTER OUR COMMUNITIES AS PRODUCTIVE MEMBERS.WOMEN'S DISCIPLESHIP TRAINING PROGRAM: OFFERS WOMEN THE OPPORTUNITY TO TURN THEIR SHATTERED LIVES AROUND THROUGH THE TEACHINGS OF JESUS CHRIST. THE WOMEN'S HOME IS IN AN UNDISCLOSED LOCATION IN FLINN SPRINGS. THEY WILL REMAIN THERE FOR 90 DAYS AS THEY HEAL AND CONNECT WITH THE OTHER WOMEN, SEPARATED FROM THEIR OLD NEIGHBORHOODS AND ACQUAINTANCES, TOSSING OFF THE BAGGAGE THAT ACCOMPANIES HOMELESSNESS, ADDICTION AND UNHEALTHY RELATIONSHIPS. WHEN THEY GRADUATE TO THE MAIN CAMPUS IN EL CAJON, THEY WILL UTILIZE THE REMAINDER OF THE YEAR-LONG PROGRAM TO LEARN THE LIFE SKILLS NEEDED TO RETURN TO THE COMMUNITY. THE TRANSFORMATIONS MADE IN THEIR LIVES WILL HAVE A LASTING BENEFICIAL IMPACT, NOT ONLY ON THEIR CHILDREN, FAMILY AND FRIENDS, BUT ON SOCIETY AS A WHOLE. THEY WILL BE LIVING THE ABUNDANT LIFE IN CHRIST.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02084225
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016525
IRS990/FeesForServicesAccountingGrp/TotalAmt016525
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01613
IRS990/FeesForServicesLegalGrp/TotalAmt01613
IRS990/FeesForServicesOtherGrp/FundraisingAmt046
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06155
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012825
IRS990/FeesForServicesOtherGrp/TotalAmt019026
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.80
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0ROLLAND E SLADE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT WHITELAW
IRS990/Form990PartVIISectionAGrp/PersonNm3HAROLD BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM CORCORAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DR BARBARA PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm7GREG BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8DR CHARLES LONG
IRS990/Form990PartVIISectionAGrp/PersonNm9BRENDA THEISSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10NIKKI CARAVEO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt347840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-48299
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt080004
IRS990/GrantAmt097587
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt097587
IRS990/GrantsToDomesticOrgsGrp/TotalAmt097587
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03090047
IRS990/GrossRentsGrp/RealAmt021500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0245
IRS990/InsuranceGrp/ManagementAndGeneralAmt033038
IRS990/InsuranceGrp/ProgramServicesAmt068842
IRS990/InsuranceGrp/TotalAmt0102125
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0150118
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0180754
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0170120
IRS990/LandBldgEquipCostOrOtherBssAmt0320238
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt048299
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE A TRANSITIONAL LIVING ENVIRONMENT THAT MEETS THE NEEDS OF EVERYONE WHO COMES TO US FOR HELP, THROUGH BOTH LONG AND SHORT TERM CASE-MANAGED PROGRAMS.ECTLC MAINTAINS CLEAN, SAFE FACILITIES THAT PROVIDE INDIVIDUALS AND FAMILIES WITH TEMPORARY HOUSING UNTIL THEY CAN REGAIN CONTROL OF THEIR LIVES. WE OFFER EMERGENCY HOUSING, TRANSITIONAL LIVING, BIBLICAL TRAINING, JOB SKILLS DEVELOPMENT, OPPORTUNITIES TO EARN A GED, CASE MANAGEMENT, PROFESSIONAL COUNSELING, CLASSES THAT RANGE FROM ANGER MANAGEMENT TO RECOVERY TO PARENTING, AND LINKAGE TO IMPORTANT SOCIAL SERVICE RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0354156
IRS990/NetAssetsOrFundBalancesEOYAmt0865140
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-48299
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-48299
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt021500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0905744
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0962
IRS990/OccupancyGrp/ManagementAndGeneralAmt0129737
IRS990/OccupancyGrp/ProgramServicesAmt0276718
IRS990/OccupancyGrp/TotalAmt0407417
IRS990/OfficeExpensesGrp/ProgramServicesAmt017056
IRS990/OfficeExpensesGrp/TotalAmt017056
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0NON-CASH SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTANENCE
IRS990/OtherExpensesGrp/Desc2GROCERIES/KITCHEN EXPEN
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES/CONCES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1246
IRS990/OtherExpensesGrp/FundraisingAmt255
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0896744
IRS990/OtherExpensesGrp/ProgramServicesAmt169222
IRS990/OtherExpensesGrp/ProgramServicesAmt255214
IRS990/OtherExpensesGrp/ProgramServicesAmt352114
IRS990/OtherExpensesGrp/TotalAmt0896744
IRS990/OtherExpensesGrp/TotalAmt1102687
IRS990/OtherExpensesGrp/TotalAmt255269
IRS990/OtherExpensesGrp/TotalAmt352114
IRS990/OtherLiabilitiesGrp/BOYAmt030284
IRS990/OtherLiabilitiesGrp/EOYAmt034518
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01096
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099884
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0307825
IRS990/OtherSalariesAndWagesGrp/TotalAmt0408805
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt086
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011579
IRS990/PayrollTaxesGrp/ProgramServicesAmt024127
IRS990/PayrollTaxesGrp/TotalAmt035792
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09226
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018487
IRS990/PrincipalOfficerNm0ROLLAND SLADE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624210
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD STAMP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01338785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01338785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100094
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0856627
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt086094
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01573368
IRS990/PYOtherRevenueAmt017400
IRS990/PYProgramServiceRevenueAmt01262643
IRS990/PYRevenuesLessExpensesAmt0-52767
IRS990/PYSalariesCompEmpBnftPaidAmt0529975
IRS990/PYTotalExpensesAmt02189437
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02136670
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0510984
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt021500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01438879
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0189798
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0470971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01629668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0856726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0710287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0967716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0809036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04973433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018407
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt095707
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05934238
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67400
IRS990ScheduleA/PublicSupportPY170Pct00.61310
IRS990ScheduleA/PublicSupportTotal170Amt03416656
IRS990ScheduleA/SubstantialContributorsTotAmt01556777
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01629668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0856726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0710287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0967716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0809036
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04973433
IRS990ScheduleA/TotalSupportAmt05069140
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt062088
IRS990ScheduleD/DonatedServicesUseFcltsAmt062088
IRS990ScheduleD/EquipmentGrp/BookValueAmt055318
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059756
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115074
IRS990ScheduleD/ExpensesNotReportedAmt0110387
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02530764
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt085953
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048546
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0134499
IRS990ScheduleD/OtherExpensesIncludedAmt048299
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028849
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041816
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK ACCOUNTS IN TRUST
IRS990ScheduleD/OtherRevenueAmt048299
IRS990ScheduleD/RevenueNotReportedAmt0110387
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03041748
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EAST COUNTY TRANSITIONAL LIVING CENTER RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF ASSET 48,299.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON SALE OF ASSET 48,299.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0170120
IRS990ScheduleD/TotalExpensesPerForm990Amt02530764
IRS990ScheduleD/TotalLiabilityAmt034518
IRS990ScheduleD/TotalRevenuePerForm990Amt03041748
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03152135
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02641151
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt094500
IRS990ScheduleI/RecipientTable/CashGrantAmt13087
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHRISTIAN FELLOWSHIP OF EL CAJON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CALVARY CHAPEL OF EL CAJON
IRS990ScheduleI/RecipientTable/RecipientEIN0330055330
IRS990ScheduleI/RecipientTable/RecipientEIN1953354878
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01527 EAST MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt17525 EL CAJON BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EL CAJON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LA MESA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092021
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd191942
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0116
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0814258
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0593
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$940,494
Liabilities
$75,354
Net assets
$865,140
Revenue
$3,041,748
Expenses
$2,530,764
Net income
$510,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.53$1.71$6.31$6.14$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.63$1.55$7.42$7.30$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.77$1.44$7.03$7.10$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.41$1.50$5.55$5.77$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.41$1.63$4.81$4.46$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.43$1.29$3.20$3.24$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.45$1.34$3.58$3.15$0.44
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.08$0.87$3.04$2.53$0.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.08$0.35$2.14$2.19$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.12$0.39$1.81$2.05$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.10$0.78$1.60$1.63$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.12$0.59$1.98$2.09$0.11