Civic Intelligence

East County Transitional Living Center Inc.

990 • Fiscal year 2015 • EIN 27-0865318

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

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

64th percentile

0.24x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$49,868

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

2nd percentile

-41%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$517,469

Down $363,446 (-41%) from 2014

Net Assets

Down

$393,542

Down $389,003 (-50%) from 2014

Liabilities

Up

$123,927

Up $25,557 (+26%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin18th percentile

Revenue

Up

$1,810,016

Up $208,529 (+13%) from 2014

Expenses

Up

$2,051,428

Up $416,660 (+25%) from 2014

Net Income

Down

-$241,412

Down $208,131 (-625%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2015

Assets$517,469
Liabilities$123,927
Net Assets$393,542
Open 2015 Filing

Operations Trend

Revenue Growth69th 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

2015

Revenue$1,810,016
Expenses$2,051,428
Net Income-$241,412
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,812,049
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-$246,846-
Land, Buildings, and Equipment, Net$265,837$224,193▼ $41,644
Cash and Non-Interest-Bearing Accounts$497,832$32,891▼ $464,941
Prepaid Expenses and Deferred Charges$27,174$13,539▼ $13,635
Accounts Receivable$2,691$0▼ $2,691
Total Assets$793,534$517,469▼ $276,065
Liabilities
Accounts Payable and Accrued Expenses$40,760$77,534▲ $36,774
Other Liabilities$111,565$46,393▼ $65,172
Unsecured Notes Loans Payable$14,500$0▼ $14,500
Total Liabilities$166,825$123,927▼ $42,898
Net Assets / Fund Balance
Unrestricted Net Assets$626,709$393,542▼ $233,167
Total Net Assets Fund Balance$626,709$393,542▼ $233,167
Total Liabilities and Net Assets / Fund Balance$793,534$517,469▼ $276,065

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$108,677$66,847$175,524
Leasehold Improvements$84,869$28,144$113,013
Equipment$30,647$70,370$101,017
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Harold BrownCEO/presidentFT$49,868$49,868

Board Members and Trustees

NameTitle
Rolland SladeChairman
Loura NugentVice Chairman
Brenda TheissenDirector
Dr Barbara PrestonDirector
Dr Charles LongDirector
Greg BrownDirector
John GibsonDirector
Robert WhitelawDirector
David TadeoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$710,287
Program Service Revenue
$1,081,012
Investment Income
$417
Other Revenue
$18,300
All Other Contributions
$633,257
Change in Net Assets
$-241,412

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 Inventory97$379,678Fair Market Value (FMV) Per Lb
Clothing and Household Goods-$32,428Fair Market Value
Total Noncash Contributions97$412,106-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,791,494
Revenue Not Reported on Financial Statements
$18,522
Revenue Not Reported on Form 990
$234,369
Other Revenue Adjustments
$18,522
Total Revenue per Audited Statements
$2,025,863
Total Revenue per Form 990
$1,810,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,452,625
Salaries, Compensation, and Employee Benefits$525,589
Grants and Similar Amounts Paid$73,214
Total Fundraising Expense$3,001
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$332,532$109,713$1,183$443,428
Occupancy$274,122$131,502$975$406,599
Travel$189,363--$189,363
Insurance$84,500$40,552$301$125,353
Grants to Domestic Orgs$73,214--$73,214
Depreciation Depletion$36,498$17,515$130$54,143
Current Officers, Directors, Trustees, and Key Employees-$49,868-$49,868
All Other Expenses$43,233-$104$43,337
Payroll Taxes$20,386$9,784$73$30,243
Other Expenses$30,094$0$0$30,094
Office Expenses$18,973--$18,973
Fees for Services Accounting-$8,809-$8,809
Fees for Services Legal-$7,053-$7,053
Fees for Services Other$5,303$505$13$5,821
Other Employee Benefits$1,382$663$5$2,050
Total Functional Expenses$1,643,184$405,243$3,001$2,051,428

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,259,030
Total Expenses per Form 990$2,051,428
Expenses per Audited Statements$2,032,906
Expenses Not Reported on Form 990$226,124
Expenses Not Reported on Financial Statements$18,522
Other Expense Adjustments$18,522
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Calvary Chapel of El CajonLa Mesa, CA501(c)(3)General Support$37,044
Christian Fellowship of El CajonEl Cajon, CA501(c)(3)General Support$34,000
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$46,393
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 11

“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 member 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
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rolland Slade
Formed
2009
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
21
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“DISCOUNTED LOAN 8,245.”

Financial Statement Notes

PART X, LINE 2:

“East county transitional living center (ectlc) follows accounting standards generally accepted in the united states of america related to the recognition of uncertain tax positions. Ectlc recognizes accrued interest and penalties associated with uncertain tax positions as part of the statement of activities, when applicable. Management has determined that ectlc has no uncertain tax positions at december 31, 2015 and therefore no amounts have been accrued.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Grant expense netted with book revenue 18,522.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grant expense netted with book revenue 18,522.”

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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 2015 THERE WERE 97 ADULTS AND 215 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 2015 THERE WERE 104 ADULTS AND 60 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 2015 THERE WERE 213 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0417
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt077030
IRS990/GrantAmt073214
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt073214
IRS990/GrantsToDomesticOrgsGrp/TotalAmt073214
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02450
IRS990/GrossReceiptsAmt01812049
IRS990/GrossRentsGrp/RealAmt018300
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0301
IRS990/InsuranceGrp/ManagementAndGeneralAmt040552
IRS990/InsuranceGrp/ProgramServicesAmt084500
IRS990/InsuranceGrp/TotalAmt0125353
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0165361
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0265837
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0224193
IRS990/LandBldgEquipCostOrOtherBssAmt0389554
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02033
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/NetAssetsOrFundBalancesBOYAmt0626709
IRS990/NetAssetsOrFundBalancesEOYAmt0393542
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0417
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0417
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt018300
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0412106
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0975
IRS990/OccupancyGrp/ManagementAndGeneralAmt0131502
IRS990/OccupancyGrp/ProgramServicesAmt0274122
IRS990/OccupancyGrp/TotalAmt0406599
IRS990/OfficeExpensesGrp/ProgramServicesAmt018973
IRS990/OfficeExpensesGrp/TotalAmt018973
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt08245
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0663
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01382
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02050
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTANENCE
IRS990/OtherExpensesGrp/Desc2NON-CASH/IN-KIND
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1217
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0440145
IRS990/OtherExpensesGrp/ProgramServicesAmt161011
IRS990/OtherExpensesGrp/ProgramServicesAmt232428
IRS990/OtherExpensesGrp/ProgramServicesAmt330094
IRS990/OtherExpensesGrp/TotalAmt0440145
IRS990/OtherExpensesGrp/TotalAmt190507
IRS990/OtherExpensesGrp/TotalAmt232428
IRS990/OtherExpensesGrp/TotalAmt330094
IRS990/OtherLiabilitiesGrp/BOYAmt0111565
IRS990/OtherLiabilitiesGrp/EOYAmt046393
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01183
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109713
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0332532
IRS990/OtherSalariesAndWagesGrp/TotalAmt0443428
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt073
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09784
IRS990/PayrollTaxesGrp/ProgramServicesAmt020386
IRS990/PayrollTaxesGrp/TotalAmt030243
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027174
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013539
IRS990/PrincipalOfficerNm0ROLLAND SLADE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624210
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD STAMP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2REIMBURSED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3RESIDENCE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0935847
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1101731
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235888
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0935847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37546
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0967716
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt062283
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01636112
IRS990/PYOtherRevenueAmt020100
IRS990/PYProgramServiceRevenueAmt01003096
IRS990/PYRevenuesLessExpensesAmt0-209272
IRS990/PYSalariesCompEmpBnftPaidAmt0501789
IRS990/PYTotalExpensesAmt02200184
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01990912
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-241412
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt018300
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01081012
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0246846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0710287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0967716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0809036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01599773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0748883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04835695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt086643
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0155811
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04620070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt047930
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt048211
IRS990ScheduleA/OtherIncome170Grp/TotalAmt096141
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63900
IRS990ScheduleA/PublicSupportPY170Pct00.70810
IRS990ScheduleA/PublicSupportTotal170Amt03250837
IRS990ScheduleA/SubstantialContributorsTotAmt01584858
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0710287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0967716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0809036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01599773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0748883
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04835695
IRS990ScheduleA/TotalSupportAmt05087647
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0234369
IRS990ScheduleD/DonatedServicesUseFcltsAmt0226124
IRS990ScheduleD/EquipmentGrp/BookValueAmt030647
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070370
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101017
IRS990ScheduleD/ExpensesNotReportedAmt0226124
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt018522
IRS990ScheduleD/ExpensesSubtotalAmt02032906
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt084869
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028144
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0113013
IRS990ScheduleD/OtherExpensesNotIncludedAmt018522
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0108677
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066847
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0175524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK ACCOUNTS IN TRUST
IRS990ScheduleD/OtherRevenuesNotIncludedAmt018522
IRS990ScheduleD/RevenueNotReportedAmt0234369
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt018522
IRS990ScheduleD/RevenueSubtotalAmt01791494
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EAST COUNTY TRANSITIONAL LIVING CENTER (ECTLC) FOLLOWS ACCOUNTING STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA RELATED TO THE RECOGNITION OF UNCERTAIN TAX POSITIONS. ECTLC RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE STATEMENT OF ACTIVITIES, WHEN APPLICABLE. MANAGEMENT HAS DETERMINED THAT ECTLC HAS NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2015 AND THEREFORE NO AMOUNTS HAVE BEEN ACCRUED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GRANT EXPENSE NETTED WITH BOOK REVENUE 18,522.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GRANT EXPENSE NETTED WITH BOOK REVENUE 18,522.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0224193
IRS990ScheduleD/TotalExpensesPerForm990Amt02051428
IRS990ScheduleD/TotalLiabilityAmt046393
IRS990ScheduleD/TotalRevenuePerForm990Amt01810016
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02025863
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02259030
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt034000
IRS990ScheduleI/RecipientTable/CashGrantAmt137044
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

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$517,469
Liabilities
$123,927
Net assets
$393,542
Revenue
$1,810,016
Expenses
$2,051,428
Net income
-$241,412
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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