Civic Intelligence

East County Transitional Living Center Inc.

990 • Fiscal year 2016 • EIN 27-0865318

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 25, 2017

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

61st percentile

0.19x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$48,760

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$437,158

Down $80,311 (-16%) from 2015

Net Assets

Down

$354,156

Down $39,386 (-10%) from 2015

Liabilities

Down

$83,002

Down $40,925 (-33%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin34th percentile

Revenue

Up

$2,136,670

Up $326,654 (+18%) from 2015

Expenses

Up

$2,189,437

Up $138,009 (+6.7%) from 2015

Net Income

Up

-$52,767

Up $188,645 (+78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2016

Assets$437,158
Liabilities$83,002
Net Assets$354,156
Open 2016 Filing

Operations Trend

Revenue Growth75th 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

2016

Revenue$2,136,670
Expenses$2,189,437
Net Income-$52,767
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$2,136,670
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$189,798▼ $57,048
Land, Buildings, and Equipment, Net$224,193$180,754▼ $43,439
Accounts Receivable$0$36,864▲ $36,864
Cash and Non-Interest-Bearing Accounts$32,891$20,516▼ $12,375
Prepaid Expenses and Deferred Charges$13,539$9,226▼ $4,313
Total Assets$517,469$437,158▼ $80,311
Liabilities
Accounts Payable and Accrued Expenses$77,534$52,718▼ $24,816
Other Liabilities$46,393$30,284▼ $16,109
Total Liabilities$123,927$83,002▼ $40,925
Net Assets / Fund Balance
Unrestricted Net Assets$393,542$354,156▼ $39,386
Total Net Assets Fund Balance$393,542$354,156▼ $39,386
Total Liabilities and Net Assets / Fund Balance$517,469$437,158▼ $80,311

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$85,438$92,227$177,665
Leasehold Improvements$74,939$38,074$113,013
Equipment$20,377$84,135$104,512
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Harold BrownCEO/presidentFT$48,760$48,760

Board Members and Trustees

NameTitle
Rolland 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
$856,627
Program Service Revenue
$1,262,643
Investment Income
$0
Other Revenue
$17,400
All Other Contributions
$692,054
Change in Net Assets
$-52,767

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 Inventory404$577,968Fair Market Value (FMV)
Other Non Cash Contri Table1$2,758Fair Market Value (FMV)
Total Noncash Contributions405$580,726-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,136,670
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,398
Total Revenue per Audited Statements
$2,162,068
Total Revenue per Form 990
$2,136,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,573,368
Salaries, Compensation, and Employee Benefits$529,975
Grants and Similar Amounts Paid$86,094
Total Fundraising Expense$2,867
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$326,173$107,771$1,161$435,105
Occupancy$267,347$117,295$871$385,513
Travel$150,746--$150,746
Insurance$78,704$37,770$280$116,754
Grants to Domestic Orgs$86,094--$86,094
Depreciation Depletion$33,081$15,876$118$49,075
Current Officers, Directors, Trustees, and Key Employees-$48,760-$48,760
Payroll Taxes$24,916$11,957$89$36,962
Fees for Services Accounting$27,885$8,057$58$36,000
Other Expenses$32,880$0$0$32,880
All Other Expenses$2,758$9,974$66$12,798
Fees for Services Other$8,365$4,014$30$12,409
Office Expenses$11,181--$11,181
Other Employee Benefits$6,167$2,959$22$9,148
Total Functional Expenses$1,799,014$387,556$2,867$2,189,437

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,214,835
Expenses per Audited Statements$2,189,437
Total Expenses per Form 990$2,189,437
Expenses Not Reported on Form 990$25,398
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Calvary Chapel of El CajonLa Mesa, CA501(c)(3)General Support$59,552
Christian Fellowship of El CajonEl Cajon, CA501(c)(3)General Support$26,500
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$30,284
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
2017-10-25
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
23
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 (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, 2016 and therefore no amounts have been accrued.”

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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 2016 THERE WERE 91 ADULTS AND 72 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 2016 THERE WERE 67 ADULTS AND 72 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 2016 THERE WERE 124 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/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
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IRS990/FormationYr02009
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02136670
IRS990/GrossRentsGrp/RealAmt017400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt037770
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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
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0580726
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0871
IRS990/OccupancyGrp/ManagementAndGeneralAmt0117295
IRS990/OccupancyGrp/ProgramServicesAmt0267347
IRS990/OccupancyGrp/TotalAmt0385513
IRS990/OfficeExpensesGrp/ProgramServicesAmt011181
IRS990/OfficeExpensesGrp/TotalAmt011181
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02959
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06167
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09148
IRS990/OtherExpensesGrp/Desc0GROCERIES/KITCHEN EXPEN
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTANENCE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES/CONCES
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1172
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0641652
IRS990/OtherExpensesGrp/ProgramServicesAmt148184
IRS990/OtherExpensesGrp/ProgramServicesAmt252881
IRS990/OtherExpensesGrp/ProgramServicesAmt332880
IRS990/OtherExpensesGrp/TotalAmt0641652
IRS990/OtherExpensesGrp/TotalAmt171479
IRS990/OtherExpensesGrp/TotalAmt252881
IRS990/OtherExpensesGrp/TotalAmt332880
IRS990/OtherLiabilitiesGrp/BOYAmt046393
IRS990/OtherLiabilitiesGrp/EOYAmt030284
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01161
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107771
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0326173
IRS990/OtherSalariesAndWagesGrp/TotalAmt0435105
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt089
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011957
IRS990/PayrollTaxesGrp/ProgramServicesAmt024916
IRS990/PayrollTaxesGrp/TotalAmt036962
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013539
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09226
IRS990/PrincipalOfficerNm0ROLLAND SLADE
IRS990/PriorPeriodAdjustmentsAmt013381
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/RelatedOrExemptFuncIncomeAmt01156881
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218263
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01156881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39274
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0710287
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt073214
IRS990/PYInvestmentIncomeAmt0417
IRS990/PYOtherExpensesAmt01452625
IRS990/PYOtherRevenueAmt018300
IRS990/PYProgramServiceRevenueAmt01081012
IRS990/PYRevenuesLessExpensesAmt0-241412
IRS990/PYSalariesCompEmpBnftPaidAmt0525589
IRS990/PYTotalExpensesAmt02051428
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01810016
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-52767
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt017400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01262643
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0246846
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0189798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0856726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0710287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0967716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0809036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01599773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04943538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012361
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt086568
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05178365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt047930
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047930
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61310
IRS990ScheduleA/PublicSupportPY170Pct00.63900
IRS990ScheduleA/PublicSupportTotal170Amt03113500
IRS990ScheduleA/SubstantialContributorsTotAmt01830038
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0856726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0710287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0967716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0809036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01599773
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04943538
IRS990ScheduleA/TotalSupportAmt05078036
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/DonatedServicesAndUseFcltsAmt025398
IRS990ScheduleD/DonatedServicesUseFcltsAmt025398
IRS990ScheduleD/EquipmentGrp/BookValueAmt020377
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084135
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104512
IRS990ScheduleD/ExpensesNotReportedAmt025398
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02189437
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt074939
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038074
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0113013
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085438
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt092227
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0177665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK ACCOUNTS IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt025398
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02136670
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, 2016 AND THEREFORE NO AMOUNTS HAVE BEEN ACCRUED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02162068
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02214835
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt026500
IRS990ScheduleI/RecipientTable/CashGrantAmt159552
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$437,158
Liabilities
$83,002
Net assets
$354,156
Revenue
$2,136,670
Expenses
$2,189,437
Net income
-$52,767
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
2016Detailed filing. Detailed filing data is available for this year.$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