Civic Intelligence

The City Center Transitional Living Inc

EIN 46-5674375 • 501(c)3 • Ventura, CA

Profile

The City Center Transitional Living provides transitional living for homeless individuals and families in Ventura, CA, equipping them to rebuild their lives for self sufficiency.

837 Thompson BlvdVentura, CA 93001

www.thecitycenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.44x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.81x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

53rd percentile

4.7%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

48%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$4,701,357

Up $210,488 (+4.7%) from 2023

Liabilities

Down

$2,051,743

Down $482,939 (-19%) from 2023

Net Assets

Up

$2,649,614

Up $693,427 (+35%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin91st percentile

Revenue

Up

$1,132,216

Up $368,674 (+48%) from 2023

Expenses

Up

$507,500

Up $72,546 (+17%) from 2023

Net Income

Up

$624,716

Up $296,128 (+90%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2014: $39,776Liabilities 2014: $18,1992014Assets 2015: $108,775Liabilities 2015: $23,963Net Assets 2015: $84,8122015Assets 2016: $199,285Liabilities 2016: $50,525Net Assets 2016: $148,7602016Assets 2017: $173,407Liabilities 2017: $82,246Net Assets 2017: $91,1612017Assets 2018: $259,819Liabilities 2018: $133,595Net Assets 2018: $126,2242018Assets 2019: $286,956Liabilities 2019: $135,971Net Assets 2019: $150,9852019Assets 2020: $330,374Liabilities 2020: $139,747Net Assets 2020: $190,6272020Assets 2021: $4,606,087Liabilities 2021: $3,199,411Net Assets 2021: $1,406,6762021Assets 2022: $4,413,919Liabilities 2022: $2,768,263Net Assets 2022: $1,645,6562022Assets 2023: $4,490,869Liabilities 2023: $2,534,682Net Assets 2023: $1,956,1872023Assets 2024: $4,701,357Liabilities 2024: $2,051,743Net Assets 2024: $2,649,6142024

Highlighted filing

2024

Assets$4,701,357
Liabilities$2,051,743
Net Assets$2,649,614
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $130,798Expenses 2014: $109,221Net Income 2014: $21,5772014Revenue 2015: $319,779Expenses 2015: $256,544Net Income 2015: $63,2352015Revenue 2016: $380,302Expenses 2016: $316,354Net Income 2016: $63,9482016Revenue 2017: $373,628Expenses 2017: $431,227Net Income 2017: -$57,5992017Revenue 2018: $465,070Expenses 2018: $430,007Net Income 2018: $35,0632018Revenue 2019: $455,796Expenses 2019: $431,035Net Income 2019: $24,7612019Revenue 2020: $488,207Expenses 2020: $448,565Net Income 2020: $39,6422020Revenue 2021: $1,684,251Expenses 2021: $468,202Net Income 2021: $1,216,0492021Revenue 2022: $840,542Expenses 2022: $554,881Net Income 2022: $285,6612022Revenue 2023: $763,542Expenses 2023: $434,954Net Income 2023: $328,5882023Revenue 2024: $1,132,216Expenses 2024: $507,500Net Income 2024: $624,7162024

Highlighted filing

2024

Revenue$1,132,216
Expenses$507,500
Net Income$624,716
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,701,357
Liabilities
$2,051,743
Net assets
$2,649,614
Revenue
$1,132,216
Expenses
$507,500
Net income
$624,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.70$2.05$2.65$1.13$0.51$0.62
2023Detailed filing. Detailed filing data is available for this year.$4.49$2.53$1.96$0.76$0.43$0.33
2022Detailed filing. Detailed filing data is available for this year.$4.41$2.77$1.65$0.84$0.55$0.29
2021Detailed filing. Detailed filing data is available for this year.$4.61$3.20$1.41$1.68$0.47$1.22
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.14$0.19$0.49$0.45$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.14$0.15$0.46$0.43$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.13$0.13$0.47$0.43$0.04
2017Summary only. Only limited summary data is available for this year.$0.17$0.08$0.09$0.37$0.43$0.06
2016Summary only. Only limited summary data is available for this year.$0.20$0.05$0.15$0.38$0.32$0.06
2015Summary only. Only limited summary data is available for this year.$0.11$0.02$0.08$0.32$0.26$0.06
2014Summary only. Only limited summary data is available for this year.$0.04$0.02$0.13$0.11$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$1,174,224
Mission and Program Overview

Mission

Tcctli provides transitional living center for homeless individuals and families in ventura, equipping them to rebuild their lives for self-sufficiency.

The City Center Transitional Living provides transitional living for homeless individuals and families in Ventura, CA, equipping them to rebuild their lives for self sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,941,061$4,042,062▲ $101,001
Cash and Non-Interest-Bearing Accounts$439,452$474,879▲ $35,427
Savings and Temporary Cash Investments$110,356$180,689▲ $70,333
Accounts Receivable-$3,727-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,490,869$4,701,357▲ $210,488
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,379,910$1,876,803▼ $503,107
Other Liabilities$154,772$163,261▲ $8,489
Accounts Payable and Accrued Expenses-$11,679-
Total Liabilities$2,534,682$2,051,743▼ $482,939
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,899,882$2,574,838▲ $674,956
Net Assets With Donor Restrictions$56,305$74,776▲ $18,471
Total Net Assets Fund Balance$1,956,187$2,649,614▲ $693,427
Total Liabilities and Net Assets / Fund Balance$4,490,869$4,701,357▲ $210,488

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,222,971$222,317$2,445,288
Land$1,588,113-$1,588,113
Leasehold Improvements$166,621$9,527$176,148
Equipment$49,271$17,179$66,450
Other Land Buildings$15,086$2,549$17,635
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Shonda VielbigPresident
Bob DavisDirector
Brian MeyerDirector
Bud HarleyDirector
Eric LongeneckerDirector
Heidi FleischDirector
Lisa Marie MarquezDirector
Paul PaulinDirector
Ricky StaubDirector
Stephanie CaldwellDirector
James DuranExecutive Director
John ExellSecretary
Coral HansenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$700,927
Program Service Revenue
$182,190
Investment Income
$1,151
Other Revenue
$247,948
All Other Contributions
$700,927
Change in Net Assets
$624,716

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,132,216
Total Revenue per Audited Statements
$1,132,216
Total Revenue per Form 990
$1,132,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$401,141
Salaries, Compensation, and Employee Benefits$106,359
Total Fundraising Expense$29,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,263--$99,263
Interest$90,666--$90,666
Depreciation Depletion$79,986--$79,986
Advertising--$22,961$22,961
Insurance$18,626--$18,626
All Other Expenses$8,870$3,262$6,348$18,480
Fees for Services Accounting$13,705--$13,705
Other Expenses$7,129--$7,129
Payroll Taxes$7,096--$7,096
Fees for Services Other$3,959$35-$3,994
Office Expenses-$1,725-$1,725
Fees for Services Legal-$198-$198
Total Functional Expenses$472,971$5,220$29,309$507,500

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$507,500
Total Expenses per Audited Statements$507,500
Total Expenses per Form 990$507,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$289,956
Fundraising Direct Expenses$42,008
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
TCC Celebration$152,444$152,444$22,108$130,336
Golf Tournament$68,257$68,257$16,769$51,488
Total Events$288,249$288,249$41,877$246,372
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Savings$156,680
Security Deposits$6,485
Funds to Escheat$96
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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

“The Board reviews the information returns prior to e file authorization for submission.”

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

“The board reviews policies at monthly board meetings.”

Form 990, Part VI, Section C, Line 19

“Returns are available on the IRS website, and financial information is available upon request.”

Filing and Contact Details

Filer

Filer Name
The City Center Transitional Living Inc
EIN
46-5674375
Phone
8056289035
Address
837 THOMPSON BLVD, VENTURA, CA 93001

Signing Officer

Name
John Exell
Title
Treasurer
Phone
8056289035
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Exell
Formed
2014
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
20

Preparer

Firm
Pope Accountancy Group
Address
268 North Ashwood Avenue, Ventura, CA 93003
Preparer
R Michelle Pope
Phone
8058043322
Raw XML AppendixShowing 400 of 498 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011679
IRS990/AccountsReceivableGrp/EOYAmt03727
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The City Center Transitional Living provides transitional living for homeless individuals and families in Ventura, CA, equipping them to rebuild their lives for self sufficiency.
IRS990/AdvertisingGrp/FundraisingAmt022961
IRS990/AdvertisingGrp/TotalAmt022961
IRS990/AllOtherContributionsAmt0700927
IRS990/AllOtherExpensesGrp/FundraisingAmt06348
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03262
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08870
IRS990/AllOtherExpensesGrp/TotalAmt018480
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JOHN EXELL
IRS990/BooksInCareOfDetail/PhoneNum08056289035
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 24156
IRS990/BooksInCareOfDetail/USAddress/CityNm0VENTURA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093002
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0439452
IRS990/CashNonInterestBearingGrp/EOYAmt0474879
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0700927
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01151
IRS990/CYOtherExpensesAmt0401141
IRS990/CYOtherRevenueAmt0247948
IRS990/CYProgramServiceRevenueAmt0182190
IRS990/CYRevenuesLessExpensesAmt0624716
IRS990/CYSalariesCompEmpBnftPaidAmt0106359
IRS990/CYTotalExpensesAmt0507500
IRS990/CYTotalFundraisingExpenseAmt029309
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01132216
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt079986
IRS990/DepreciationDepletionGrp/TotalAmt079986
IRS990/Desc0The City Center Transitional Living Center provides living for homeless individuals and families in Ventura, CA. There are currently 30 units available for residents who have a goal to transition out withhin 12 months, but can stay up to 24 months under certain circumstances.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt056305
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt074776
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0472971
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013705
IRS990/FeesForServicesAccountingGrp/TotalAmt013705
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0198
IRS990/FeesForServicesLegalGrp/TotalAmt0198
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt035
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03959
IRS990/FeesForServicesOtherGrp/TotalAmt03994
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt88.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHANIE CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES DURAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN EXELL
IRS990/Form990PartVIISectionAGrp/PersonNm4HEIDI FLEISCH
IRS990/Form990PartVIISectionAGrp/PersonNm5CORAL HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6BUD HARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIC LONGENECKER
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA MARIE MARQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL PAULIN
IRS990/Form990PartVIISectionAGrp/PersonNm11RICKY STAUB
IRS990/Form990PartVIISectionAGrp/PersonNm12SHONDA VIELBIG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt042008
IRS990/FundraisingGrossIncomeAmt0289956
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01174224
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt018626
IRS990/InsuranceGrp/TotalAmt018626
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt090666
IRS990/InterestGrp/TotalAmt090666
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01151
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01151
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0251572
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03941061
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04042062
IRS990/LandBldgEquipCostOrOtherBssAmt04293634
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The City Center Transitional Living provides transitional living for homeless individuals and families in Ventura, CA, equipping them to rebuild their lives for self sufficiency.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02379910
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01876803
IRS990/NetAssetsOrFundBalancesBOYAmt01956187
IRS990/NetAssetsOrFundBalancesEOYAmt02649614
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0247948
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01899882
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02574838
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01725
IRS990/OfficeExpensesGrp/TotalAmt01725
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Property Taxes
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Building Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Facility Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt086702
IRS990/OtherExpensesGrp/ProgramServicesAmt147907
IRS990/OtherExpensesGrp/ProgramServicesAmt29062
IRS990/OtherExpensesGrp/ProgramServicesAmt37129
IRS990/OtherExpensesGrp/TotalAmt086702
IRS990/OtherExpensesGrp/TotalAmt147907
IRS990/OtherExpensesGrp/TotalAmt29062
IRS990/OtherExpensesGrp/TotalAmt37129
IRS990/OtherLiabilitiesGrp/BOYAmt0154772
IRS990/OtherLiabilitiesGrp/EOYAmt0163261
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099263
IRS990/OtherSalariesAndWagesGrp/TotalAmt099263
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07096
IRS990/PayrollTaxesGrp/TotalAmt07096
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOHN EXELL
IRS990/PriorPeriodAdjustmentsAmt068711
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0182190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0182190
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0263635
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0425
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0330937
IRS990/PYOtherRevenueAmt0333985
IRS990/PYProgramServiceRevenueAmt0165497
IRS990/PYRevenuesLessExpensesAmt0328588
IRS990/PYSalariesCompEmpBnftPaidAmt0104017
IRS990/PYTotalExpensesAmt0434954
IRS990/PYTotalRevenueAmt0763542
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0624716
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0883117
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110356
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0883117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0426614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0481671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01503491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0397217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03692110
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0425
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01576
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt03692110
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0883117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0426614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0481671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01503491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0397217
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03692110
IRS990ScheduleA/TotalSupportAmt03693686
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02222971
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0222317
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02445288
IRS990ScheduleD/EquipmentGrp/BookValueAmt049271
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017179
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066450
IRS990ScheduleD/ExpensesSubtotalAmt0507500
IRS990ScheduleD/LandGrp/BookValueAmt01588113
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01588113
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0166621
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09527
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0176148
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015086
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02549
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2156680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Funds to Escheat
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Tenant Savings
IRS990ScheduleD/RevenueSubtotalAmt01132216
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04042062
IRS990ScheduleD/TotalExpensesPerForm990Amt0507500
IRS990ScheduleD/TotalLiabilityAmt0163261
IRS990ScheduleD/TotalRevenuePerForm990Amt01132216
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01132216
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0507500
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041877
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TCC Celebration
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0152444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt068257

Document Assets

No mirrored PDF or thumbnail assets are attached yet.