Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2021 • EIN 91-2153535
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$69,510
Up $1,040 (+1.5%) from 2020
Net Assets
Up$69,510
Up $1,040 (+1.5%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$73,733
Up $5,575 (+8.2%) from 2020
Expenses
Up$72,693
Up $4,900 (+7.2%) from 2020
Net Income
Up$1,040
Up $675 (+185%) from 2020
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.
| Description | Grants | Expenses |
|---|---|---|
| SOBER LIVING PROGRAM - PROVIDED SOBER LIVING RESIDENT PROGRAM TO ABOUT 15 HOMELESS PEOPLE, INLCUDING LIFE TRAINING, JOB TRAINING, AND THERAPY COUNSELING, 12 STEP SPITITUAL COUNSELING PROGRAM - WEEKLY COUNSELING FOR ABOUT 15 DRUG ADDICTS AND PEOPLE WITH OTHER ADDICTIVE BEHAVIOR. CARE AND CONCERN PROGRAM - PROVIDE BASIC ASSISTANCE WITH TRANSPORTATION, CHILD CARE, SUPPORT ADMINISTRATION, AND OTHER SERVICES. | - | $63,024 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROGER SMITH | Board Member | - | $0 | - | - |
| LINDA ROBBINS | Board Member | - | $0 | - | - |
| JOHN GILBERT | Board Member | - | $0 | - | - |
| DAVE HARRISON | Board Member | - | $0 | - | - |
| KEVIN KOSTKA | Board Member | - | $0 | - | - |
“Expenses insurance 3,314 payroll fees 1,912 bank charges 173 telephone 2,245 utilities 9,032 drug testing supplies 735 secuirty 349 participant expense, net 4,784 miscellaneous 305 books 260 computer supplies 610 postage 22 office supplies 80 fees 55 total 23,876”
“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.”
“Sober living program - provided sober living resident program to about 15 homeless people, inlcuding life training, job training, and therapy counseling, 12 step spititual counseling program - weekly counseling for about 15 drug addicts and people with other addictive behavior. Care and concern program - provide basic assistance with transportation, child care, support administration, and other services.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | ROGER SMITH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | LINDA ROBBINS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JOHN GILBERT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | DAVE HARRISON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | KEVIN KOSTKA |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | KEVIN KOSTKA |
| 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 | 68470 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 69510 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 37989 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1040 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 68470 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 69510 |
| IRS990EZ/GrossReceiptsAmt | 0 | 73733 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 38 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 68470 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 69510 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 68470 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 69510 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 42000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| 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/PersonNm | 0 | ROGER SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LINDA ROBBINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN GILBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVE HARRISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | 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/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23876 |
| 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 THIER RECOVERY THROUGH TRANSITIONAL LIVING TO BECOME STABLE AND RESPONSIBLE MEMBERS OF CHURCH AND SOCIETY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 35706 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SOBER LIVING PROGRAM - PROVIDED SOBER LIVING RESIDENT PROGRAM TO ABOUT 15 HOMELESS PEOPLE, INLCUDING LIFE TRAINING, JOB TRAINING, AND THERAPY COUNSELING, 12 STEP SPITITUAL COUNSELING PROGRAM - WEEKLY COUNSELING FOR ABOUT 15 DRUG ADDICTS AND PEOPLE WITH OTHER ADDICTIVE BEHAVIOR. CARE AND CONCERN PROGRAM - PROVIDE BASIC ASSISTANCE WITH TRANSPORTATION, CHILD CARE, SUPPORT ADMINISTRATION, AND OTHER SERVICES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 63024 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 6817 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 72693 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 63024 |
| IRS990EZ/TotalRevenueAmt | 0 | 73733 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | TLCMINISTRY.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 37989 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35270 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36020 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33170 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34339 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 176788 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 156 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 169 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 172 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 535 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 141458 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 150334 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 26454 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 37989 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35270 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36020 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33170 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34339 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 176788 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 177323 |
| 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 | EXPENSES INSURANCE 3,314 PAYROLL FEES 1,912 BANK CHARGES 173 TELEPHONE 2,245 UTILITIES 9,032 DRUG TESTING SUPPLIES 735 SECUIRTY 349 PARTICIPANT EXPENSE, NET 4,784 MISCELLANEOUS 305 BOOKS 260 COMPUTER SUPPLIES 610 POSTAGE 22 OFFICE SUPPLIES 80 FEES 55 TOTAL 23,876 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SOBER LIVING PROGRAM - PROVIDED SOBER LIVING RESIDENT PROGRAM TO ABOUT 15 HOMELESS PEOPLE, INLCUDING LIFE TRAINING, JOB TRAINING, AND THERAPY COUNSELING, 12 STEP SPITITUAL COUNSELING PROGRAM - WEEKLY COUNSELING FOR ABOUT 15 DRUG ADDICTS AND PEOPLE WITH OTHER ADDICTIVE BEHAVIOR. CARE AND CONCERN PROGRAM - PROVIDE BASIC ASSISTANCE WITH TRANSPORTATION, CHILD CARE, SUPPORT ADMINISTRATION, AND OTHER SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEVIN KOSTKA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD MEMBER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7145281174 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRANSITIONAL-LIVING INTO COMMUNITY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 464148474 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RONALD BLUE & CO CPAS AND CONSLTS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1551 N TUSTIN AVE STE 1000 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SANTA ANA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92705 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7145430500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-01-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL T PETERS CPA |
| ReturnHeader/ReturnTs | 0 | 2023-01-27T12:52:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KEVIN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KOSTKA |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-10-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits
Minneapolis, MN
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
98% lowerWestbrook, ME
View Organization501(c)3
Revenue vs current organization
59% lowerAssets vs current organization
6.1% higherBeloit, WI
View Organization501(c)3
Revenue vs current organization
86% lowerAssets vs current organization
6.1% higherPittsburgh, PA
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
6% higher