TRANSITIONAL FOOD AND SHELTER INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
TRANSITIONAL FOOD AND SHELTER INC (EIN 77-0489535)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-08-09
IRS object ID
201732219349200248
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-08-09T15:34:07-07:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GEORGE DUCK ASSOCIATES CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1405 14TH STAddressLine1Txt
CityPASO ROBLESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP934462230ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770489535EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Transitional Food and Shelter IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTRANBusinessNameControlTxt
Phone8059272751PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 4471AddressLine1Txt
CityPaso RoblesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93447ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLauren PickardPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2017-08-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGeorge E Duck JrPreparerPersonNm
PTINP01001697PTIN
Phone8052389099PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.NoWhereToGo.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$172,780GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$172,603ContributionsGiftsGrantsEtcAmt
Investment Income$177InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$172,780TotalRevenueAmt
Other Expenses Total$194,189OtherExpensesTotalAmt
Total Expenses$194,189TotalExpensesAmt
Excess Or Deficit For Year-$21,409ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$88,895NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$67,486NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$85,801BOYAmt
EOY$63,602EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,640BOYAmt
EOY$3,890EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$89,441BOYAmt
EOY$67,492EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$546BOYAmt
EOY$6EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$88,895BOYAmt
EOY$67,486EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeProvide rooms and meals for the homelessPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomProvided 4,032 shelter nights ( rooms ) and 9,758 Meals for the hungryDescriptionProgramSrvcAccomTxt
Grants And Allocations$177,638GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$177,638TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Heather Mikelonis
Officer1.00$0
Liz Koll
Director8.50$0
Kevin Mikelonis
President20.00$0
Pearl Munak
Past President3.00$0
Alicia Forrester
Secretary1.00$0
Lauren Pickard
Treasurer8.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGeorge Duck CPAsPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1405 14th StreetAddressLine1Txt
CityPaso RoblesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93446ZIPCd
FieldValueIRS element (for citing)
Phone8052389099PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$90,692CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$110,338CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$155,310CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$171,392CurrentTaxYearMinus1YearAmt
Current Tax Year$172,603CurrentTaxYearAmt
Total$700,335TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$90,692CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$110,338CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$155,310CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$171,392CurrentTaxYearMinus1YearAmt
Current Tax Year$172,603CurrentTaxYearAmt
Total$700,335TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$700,335PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$386CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$318CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$276CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$259CurrentTaxYearMinus1YearAmt
Current Tax Year$177CurrentTaxYearAmt
Total$1,416TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$701,751TotalSupportAmt
Public Support CY1700.99800PublicSupportCY170Pct
Public Support PY1700.99750PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $13093
Other Expenses.1012Insurance $3458
Other Expenses.1Shelter Expenses $126462
Other Expenses.2Client Casework $42632
Other Expenses.3Client Asst $3818
Other Expenses.4Apt Maint Fees $3732
Other Expenses.5Milk and Supplies $487
Other Expenses.6Volunteer Mileage $279
Other Expenses.7Utilities $228
Other Assets.1Deposits - Beginning $3640 Deposits - Ending $3890
Total Liabilities.1Credit Cards - Beginning $546 Credit Cards - Ending $6

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