2017-08-09T15:34:07-07:00 2017-06-30 GEORGE DUCK ASSOCIATES CPAS 405 14TH ST PASO ROBLES CA 934462230 990EZ 2016-07-01 770489535 Transitional Food and Shelter Inc TRAN 8059272751 PO Box 4471 Paso Robles CA 93447 Lauren Pickard Treasurer 2017-08-09 true George E Duck Jr P01001697 8052389099 2016 2021-01-29 14:40:06Z X X www.NoWhereToGo.com X 172780 X 172603 177 0 0 0 0 172780 194189 194189 -21409 88895 67486 X 85801 63602 3640 3890 89441 67492 546 6 88895 67486 Provide rooms and meals for the homeless Provided 4,032 shelter nights ( rooms ) and 9,758 Meals for the hungry 177638 177638 Heather Mikelonis Officer 1.00 0 Liz Koll Director 8.50 0 Kevin Mikelonis President 20.00 0 Pearl Munak Past President 3.00 0 Alicia Forrester Secretary 1.00 0 Lauren Pickard Treasurer 8.00 0 X false false false false false false false false 0 0 false false George Duck CPAs 405 14th Street Paso Robles CA 93446 8052389099 false false false false false false false false false false false false false NONE NONE true X 90692 110338 155310 171392 172603 700335 0 0 90692 110338 155310 171392 172603 700335 0 700335 386 318 276 259 177 1416 0 0 701751 0.99800 0.99750 X Other Expenses.1002 Office Expenses $13093 Other Expenses.1012 Insurance $3458 Other Expenses.1 Shelter Expenses $126462 Other Expenses.2 Client Casework $42632 Other Expenses.3 Client Asst $3818 Other Expenses.4 Apt Maint Fees $3732 Other Expenses.5 Milk and Supplies $487 Other Expenses.6 Volunteer Mileage $279 Other Expenses.7 Utilities $228 Other Assets.1 Deposits - Beginning $3640 Deposits - Ending $3890 Total Liabilities.1 Credit Cards - Beginning $546 Credit Cards - Ending $6