2024-11-08T14:38:31-05:00 2023-10-31 410746749 CLIFTONLARSONALLEN LLP 2875 MICHELLE DRIVE 300 IRVINE CA 92606 990EZ 2022-11-01 912153535 TRANSITIONAL-LIVING INTO COMMUNITY MINISTRY INC TRAN 7145281174 603 S VALENCIA BREA CA 92823 KEVIN KOSTKA BOARD MEMBER 7145281174 2024-11-08 true true JAMES A MURREY CPA P01249993 7149781300 2024-11-08 2022 2024-10-15 13:58:12Z X X TLCMINISTRY.ORG X X 72079 X 33545 37673 861 72079 7284 46707 31475 85466 -13387 75474 -8404 53683 X 72802 63389 2672 2672 75474 66061 12378 75474 53683 X 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. 73776 73776 LINDA ROBBINS BOARD MEMBER 1.00 0 JOHN GILBERT BOARD MEMBER 1.00 0 DAVE HARRISON BOARD MEMBER 1.00 0 KEVIN KOSTKA BOARD MEMBER 1.00 0 false false false false false false false false false CA DIANE VIAES 603 S VALENCIA BREA CA 92823 7145281174 false false false false false false false false false false false NONE NONE true X 36020 35270 37989 34423 33545 177247 36020 35270 37989 34423 33545 177247 18930 158317 169 156 38 49 861 1273 178520 189181 0.88680 0.85610 X FORM 990-EZ, PART I, LINE 16 EXPENSES INSURANCE 3,496 BANK CHARGES 143 COMPUTER SUPPLIES 2,084 DRUG TESTING SUPPLIES 253 DUES & SUBSCRIPTIONS 119 GOVERNMENT AGENCIES 45 JANITORIAL SUPPLIES 950 MAINTENANCE 290 MISCELLANEOUS 8,416 OFFICE SUPPLIES 309 PARTICIPANT EXPENSE, NET 260 PAYROLL FEES 1,825 TELEPHONE 2,656 UTILITIES 10,629 TOTAL 31,475 FORM 990-EZ, PART I, LINE 20 CHANGE IN PY EXPENSES -8,404 FORM 990-EZ, PART II, LINE 24 FURNITURE 3,922 3,922 LESS ACCUMULATED DEPRECIATION 1,250 1,250 TOTAL 2,672 2,672 FORM 990-EZ, PART II, LINE 26 DESIGNATED ACCOUNTS 0 12,378 FORM 990-EZ, PART III 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. FORM 990-EZ, PART III, LINE 28 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. KEVIN KOSTKA