2021-11-01T07:50:53-04:00 2019-12-31 990 2019-01-01 465674375 The City Center Transitional Living Inc % James Duran CITY 2132207143 PO Box 24156 Ventura CA 93002 Coral Hansen Treasurer 2132207143 2021-11-01 false 2019 2022-09-23 18:48:47Z X The City Center James Duran 1368 Winford Ave Ventura CA 93004 465970 false X www.thecitycenter.org X 2014 CA TCCTLI PROVIDES TRANSITIONAL LIVING CENTER FOR HOMELESS INDIVIDUALS AND FAMILIES IN VENTURA EQUIPPING THEM TO REBUILD THEIR LIVES FOR SELF-SUFFICIENCY. 14 0 0 0 52261 0 339485 272299 130992 131236 0 0 -5407 52261 465070 455796 0 0 0 0 64766 80002 0 0 10174 365241 351033 430007 431035 35063 24761 259819 286956 133595 135971 126224 150985 false false 254428 0 131236 CCTL PROVIDES A TRANSITIONAL LIVING CENTER FOR HOMELESS INDIVIDUALS AND FAMILIES IN VENTURA. THERE ARE CURRENTLY 27 UNITS AVAILABLE FOR RESIDENTS WITH A MAXIMUM OF 30 WHEN ALL ROOMS ARE RENOVATED. RESIDENTS HAVE A GOAL TO TRANSITION OUT WITHIN 12 MONTHS BUT CAN STAY UP TO 24 MONTHS WITH CIRCUMSTANCES. 80002 0 0 CCTL EQUIPS INDIVIDUALS TO REBUILD THEIR LIVES FOR SELF-SUFFICIENCY. THIS IS DONE THROUGH CASE MANAGEMENT WITH A FOCUS ON FINANCIAL STABILITY FINDING EMPLOYMENT CONNECTION WITH SOCIAL SERVICES AND FAMILY UNITY. 0 0 0 INDIVIDUAL FAMILY THERAPY PROVIDED AS NEEDED WITH A LICENSED MFT AND VOLUNTEER MENTORS FROM CHURCHES IN THE COMMUNITY. 334430 true true false false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true X 0 0 0 true false false false false false false false false X 14 0 false false false false false false false true true false false true true true true false false false false false CA X John Exell Secretary 8055120952 837 E Thompson Blvd Ventura CA 93001 X Paul Paulin Board Member 3.00 0.00 X 0 0 0 Jim Ayers Board Member 8.00 0.00 X 0 0 0 Bud Harley Board Member 10.00 0.00 X 0 0 0 Brian Meyer Board Member 8.00 0.00 X 0 0 0 Charleen Mora Board Member 15.00 0.00 X 0 0 0 Shonda Vielbig Board Member 4.00 0.00 X 0 0 0 Kevin Clerici Board Member 8.00 0.00 X 0 0 0 Tom Nelson Board Member 8.00 0.00 X 0 0 0 Annette Garcia Board Member 6.00 0.00 X 0 0 0 John Exell Secretary 25.00 0.00 X 0 0 0 Coral Hansen Treasurer 5.00 0.00 X 0 0 0 James Duran Board Member Exec Director 30.00 0.00 X 0 0 0 Lisa Marquez Vice President 8.00 0.00 X 0 0 0 Po Wang President 5.00 0.00 X 0 0 0 0 0 0 0 false false false 0 0 0 0 0 272299 0 272299 Program Fees 531110 131236 131236 0 0 131236 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 62435 0 10174 52261 52261 0 0 0 0 0 0 0 0 455796 131236 52261 0 0 0 0 0 0 0 0 0 73059 73059 0 0 0 0 0 0 0 0 0 0 6943 6943 0 0 0 0 0 0 0 0 0 0 16371 0 16371 0 0 0 0 0 0 0 0 0 0 0 6160 0 6160 0 5169 0 5169 0 4562 0 4562 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11702 0 11702 0 Rent 207779 207779 0 0 Designated Expenses 37993 0 37993 0 Utilities 34388 34388 0 0 Repairs & Maintenance 12261 12261 0 0 14648 0 4474 10174 431035 334430 86431 10174 259819 286956 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 259819 286956 0 2229 0 0 0 0 0 0 0 0 0 0 0 0 0 0 133595 133742 133595 135971 X 66837 47417 59387 103568 126224 150985 259819 286956 24761 0 0 0 0 0 X false false false X 0 0 0 306660 272299 578959 0 0 0 306660 272299 578959 578959 0 83296 94357 130992 131236 439881 0 83296 94357 437652 403535 1018840 0.56825 0 0 0.00 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false Tenant Deposits and Savings 133742 133742 TCC Celebration 36335 0 36335 0 0 0 1100 800 3619 Golf Tournament 26100 0 26100 0 0 2240 2415 0 0 62435 0 62435 0 0 2240 3515 800 3619 10174 52261 Item B - Amended Return I incorrectly included Program Fees from residents in Unrelated Business Income. It should have been listed under Related or exempt function revenue. Part V, line 3b This is rental income subject to IRS section 512b3 Part VI, Section B, Line 11b Review at Board meeting Part VI, Section B, Line 12c Annual review Part VI, Section C, Line 19 The governing documents are available upon request.