Transitional Living Into Community- Ministry Inc.

990EZ • Fiscal year 2015 • EIN 91-2153535

Nov 01, 2014 to Oct 31, 2015 • Filed on Sep 06, 2016

Organization Profile tlcministry.org

603 S ValenciaBrea, CA 92823

(714) 528-1174

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

16%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

32%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

-12%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$46,158

Up $11,228 (+32%) from 2014

Net Assets

$46,158

No earlier filing loaded for comparison.

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin73rd percentile

Revenue

Down

$69,124

Down $9,518 (-12%) from 2014

Expenses

Down

$57,896

Down $823 (-1.4%) from 2014

Net Income

Down

$11,228

Down $8,695 (-44%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

Highlighted filing

2015

Assets$46,158

Liabilities-

Net Assets$46,158

Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

Highlighted filing

2015

Revenue$69,124

Expenses$57,896

Net Income$11,228

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Nov 1, 2014 to Oct 31, 2015
Signed: Sep 6, 2016
Return Version: 2014v6.0
Gross Receipts: $69,124

Mission and Program Overview

Mission

The organization provides a broad range of vital programs, such as educational and job readiness, individual discipline, life-skills training, counseling, child care programs, and provisions for transportation, food, clothing, and financial support to assist disadvantaged and dysfunctional people in thier recovery through transitional living to become stable and responsible members of church and society.

The organization provides a broad range of vital programs, such as educational and job readiness, individual discipline, life-skills training, counseling, child care programs, and provisions for transportation, food, clothing and financial support to assist disadvantaged and dysfunctional people in their recovery through transitional living to become stable and responsible community members of church and society

Program Services

Description	Grants	Expenses
SOBER LIVING PROGRAM - PROVIDED SOBER LIVING RESIDENT PROGRAM FOR ABOUT 20 HOMELESS PEOPLE, INCLUDING LIFE TRAINING, JOB TRAINING, AND THERAPY COUNSELING12 STEP SPIRITUAL COUNSELING PROGRAM - WEEKLY COUNSELING FOR ABOUT 20 DRUG ADDICTS AND PEOPLE WITH OTHER ADDICTIVE BEHAVIORSCARE AND CONCERN PROGRAM - PROVIDED BASIC ASSISTANCE WITH TRANSPORTATION, CHILD CARE, SUPPORT ADMINISTRATION AND OTHER SERVICES FOR ABOUT 20 PEOPLE	$49,417	-

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Paul Bautts	Board Member	-	$0	-	-
ROGER SMITH	Board Member	-	$0	-	-
LINDA ROBINS	Board Member	-	$0	-	-
JOHN GILBERT	Board Member	-	$0	-	-
DAVE HARRISON	Board Member	-	$0	-	-
SUSAN MUNSON	Board Member	-	$0	-	-
KEVIN KOSTKA	Board Member	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Transitional-Living into
EIN: 91-2153535
Phone: 7145281174
Address: 603 S Valencia, Brea, CA 92823

Signing Officer

Name: Paul Bautts
Title: Board Member
Signed: 2016-09-06

Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $47”

Other Expenses.1012

“Insurance $2428”

Other Expenses.1

“UTILITIES $5994”

Other Expenses.2

“PAYROLL FEES $1466”

Other Expenses.3

“TELEPHONE $737”

Other Expenses.4

“SUPPLIES $534”

Other Expenses.5

“OUTREACH $388”

Other Expenses.6

“MAINTENANCE $119”

Other Expenses.7

“SECURITY $97”

Other Expenses.8

“DUES & SUBSCRIPTIONS $90”

Other Expenses.9

“FEES $30”

Raw XML Appendix166 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	LORRAINE KRATT
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7145281174
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	603 S VALENCIA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	BREA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	92823
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	34930
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	46158
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	45089
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	11228
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	34930
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	46158
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	69124
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/InvestmentIncomeAmt	0	104
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	34930
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	46158
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	34930
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	46158
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	39000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Paul Bautts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	ROGER SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	LINDA ROBINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	JOHN GILBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	DAVE HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	SUSAN MUNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	KEVIN KOSTKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	BOARD MEMBER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	11930
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	THE ORGANIZATION PROVIDES A BROAD RANGE OF VITAL PROGRAMS, SUCH AS EDUCATIONAL AND JOB READINESS, INDIVIDUAL DISCIPLINE, LIFE-SKILLS TRAINING, COUNSELING, CHILD CARE PROGRAMS, AND PROVISIONS FOR TRANSPORTATION, FOOD, CLOTHING AND FINANCIAL SUPPORT TO ASSIST DISADVANTAGED AND DYSFUNCTIONAL PEOPLE IN THEIR RECOVERY THROUGH TRANSITIONAL LIVING TO BECOME STABLE AND RESPONSIBLE COMMUNITY MEMBERS OF CHURCH AND SOCIETY
IRS990EZ/ProgramServiceRevenueAmt	0	23931
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	SOBER LIVING PROGRAM - PROVIDED SOBER LIVING RESIDENT PROGRAM FOR ABOUT 20 HOMELESS PEOPLE, INCLUDING LIFE TRAINING, JOB TRAINING, AND THERAPY COUNSELING12 STEP SPIRITUAL COUNSELING PROGRAM - WEEKLY COUNSELING FOR ABOUT 20 DRUG ADDICTS AND PEOPLE WITH OTHER ADDICTIVE BEHAVIORSCARE AND CONCERN PROGRAM - PROVIDED BASIC ASSISTANCE WITH TRANSPORTATION, CHILD CARE, SUPPORT ADMINISTRATION AND OTHER SERVICES FOR ABOUT 20 PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	49417
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	6966
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	57896
IRS990EZ/TotalProgramServiceExpensesAmt	0	49417
IRS990EZ/TotalRevenueAmt	0	69124
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/WebsiteAddressTxt	0	tlcministry.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	69124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	73584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	73584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	73223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	113497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	403012
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	85472
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.96790
IRS990ScheduleA/PublicSupportPY170Pct	0	0.93460
IRS990ScheduleA/PublicSupportTotal170Amt	0	390072
IRS990ScheduleA/SubstantialContributorsTotAmt	0	12940
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	69124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	73584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	73584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	73223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	113497
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	403012
IRS990ScheduleA/TotalSupportAmt	0	403012
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Office Expenses $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Insurance $2428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	UTILITIES $5994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	PAYROLL FEES $1466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	TELEPHONE $737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	SUPPLIES $534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	OUTREACH $388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	MAINTENANCE $119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	SECURITY $97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	DUES & SUBSCRIPTIONS $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	FEES $30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Other Expenses.9
ReturnHeader/BuildTS	0	2016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	PAUL BAUTTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Transitional-Living into
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	Community Ministry Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	TRAN
ReturnHeader/Filer/EIN	0	912153535
ReturnHeader/Filer/PhoneNum	0	7145281174
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	603 S Valencia
ReturnHeader/Filer/USAddress/CityNm	0	Brea
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	92823
ReturnHeader/ReturnTs	0	2016-09-08T10:43:59-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-11-01
ReturnHeader/TaxPeriodEndDt	0	2015-10-31
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $46,158
Liabilities: -
Net assets: $46,158
Revenue: $69,124
Expenses: $57,896
Net income: $11,228

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.48	$0.11	$0.37	$0.72	$0.83	$0.11
2024Detailed filing. Detailed filing data is available for this year.	$0.61	$0.13	$0.48	$0.72	$0.78	$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.66	$0.12	$0.54	$0.72	$0.85	$0.13
2022Detailed filing. Detailed filing data is available for this year.	$0.73		$0.73	$0.73	$0.70	$0.03
2021Detailed filing. Detailed filing data is available for this year.	$0.70		$0.70	$0.74	$0.73	$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.68		$0.68	$0.68	$0.68	$0.00
2019Summary only. Only limited summary data is available for this year.	$0.68	$0.00		$0.81	$0.72	$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.59		$0.59	$0.62	$0.57	$0.04
2017Summary only. Only limited summary data is available for this year.	$0.54	$0.00		$0.64	$0.60	$0.04
2016Summary only. Only limited summary data is available for this year.	$0.50	$0.00		$0.63	$0.59	$0.04
2015Detailed filing. Detailed filing data is available for this year.	$0.46		$0.46	$0.69	$0.58	$0.11
2014Summary only. Only limited summary data is available for this year.	$0.35	$0.00		$0.79	$0.59	$0.20
2013Summary only. Only limited summary data is available for this year.	$0.15	$0.00		$0.74	$0.67	$0.06
2012Summary only. Only limited summary data is available for this year.	$0.09	$0.00		$0.73	$0.80	$0.06
2011Summary only. Only limited summary data is available for this year.	$0.15	$0.00		$1.48	$1.35	$0.13