2019-12-18T00:10:48-05:00 2018-12-31 990 2018-01-01 465674375 The City Center Transitional Living Inc % James Duran CITY 2132207143 PO Box 24156 Ventura CA 93002 Coral Hansen Treasurer 2132207143 2019-12-18 false 76.95.52.225 2019-12-18 ES 2018 2020-04-17 16:48:07Z The City Center James Duran 1368 Winford Ave Ventura CA 93004 470477 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. 15 0 0 0 130992 0 279271 339485 94357 130992 0 0 0 -5407 373628 465070 0 0 0 0 66306 64766 4211 0 8034 360710 365241 431227 430007 -57599 35063 173407 259819 82246 133595 91161 126224 TCCTLI PROVIDES TRANSITIONAL LIVING CENTER FOR HOMELESS INDIVIDUALS AND FAMILIES IN VENTURA, EQUIPPING THEM TO REBUILD THEIR LIVES FOR SELF-SUFFICIENCY. false false 243761 0 125585 CCTL PROVIDES A TRANSITIONAL LIVING CENTER FOR HOMELESS INDIVIDUALS AND FAMILIES IN VENTURA. THERE ARE CURRENTLY 18 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. 73790 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. 7000 0 0 INDIVIDUAL/FAMILY THERAPY PROVIDED AS NEEDED WITH A LICENSED MFT AND VOLUNTEER MENTORS FROM CHURCHES IN THE COMMUNITY. 324551 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 0 0 false X 15 0 false false false false false false false true true false false true false false false false false false 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 Jeanne Benitez Board Member 20.00 0.00 X 0 0 0 Bud Harley Board Member 4.00 0.00 X 0 0 0 Brian Meyer Board Member 8.00 0.00 X 0 0 0 Charleen Mora Board Member 10.00 0.00 X 0 0 0 Lisa Marquez Board Member 10.00 0.00 X 0 0 0 Shonda Vielbig Board Member 4.00 0.00 X 0 0 0 Po Wang Board Member 3.00 0.00 X 0 0 0 Jann Hauling Board Member 2.00 0.00 X 0 0 0 Lisa Marie Higginbotham Board Member 2.00 0.00 X 0 0 0 Thomas Nelson President 8.00 0.00 X 0 0 0 John Exell Secretary 10.00 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 0 0 0 0 false false false 0 0 43885 0 0 295600 0 339485 Rental Income 531110 130992 0 130992 0 130992 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 43885 5407 -5407 -5407 0 0 0 0 0 0 0 0 465070 0 130992 0 X 0 0 0 0 0 0 0 0 64766 64766 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Rent 189547 189547 0 0 Designated Expenses 59387 0 59387 0 Utilities 28607 28607 0 0 Repairs & Maintenance 17836 17836 0 0 69864 23795 38035 8034 430007 324551 97422 8034 172933 259819 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 0 474 0 173407 259819 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 82246 133595 82246 133595 X 0 0 0 0 91161 126224 91161 126224 173407 259819 35063 0 0 0 0 0 X false false false X 0 0 0 0 339485 339485 0 0 0 0 339485 339485 339485 0 0 83296 94357 130992 308645 0 0 83296 94357 470477 648130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false Tenant Deposits and Savings 133595 133595 TCC Celebration 33300 33300 0 0 0 2263 1144 800 200 Salsa Festival 6275 6275 0 0 0 1000 0 0 0 39575 39575 0 0 0 3263 1144 800 200 5407 -5407 Part V, line 3b Na Part VI, Section B, Line 11b Review at Board meeting Part VI, Section C, Line 19 The governing documents are available upon request. Part IX, line 24e | Description:, Amount:| Designated Expenses, $59387.00| Utilities, $28607.00| Repairs & Maintenance, $17836.00| Fundraising Expenses, $8034.00| Counseling, $7000.00| Client Services, $3982.00| Office Expenses, $4644.00| Payroll Processing Fee, $2127.00| Bank Fees, $2340.00| Other, $10616.00|