Nonprofit · EIN 46-0881011
TIMELIST GROUP INC
Tax-exempt · LANCASTER, CA 93535
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 (amended) | $5,106,300 | $5,117,571 | -$11,271 | $455,311 | $2,154,869 | -$1,699,558 |
| December 31, 2023 | 990 | $6,185,748 | $6,781,502 | -$595,754 | $445,608 | $2,133,895 | -$1,688,287 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $4,562,614
- of which government grants
- $3,641,480
- Program service revenue
- $519,286
- Investment income
- $0
- Other revenue
- $24,400
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $130,769
- Other salaries and wages
- $2,726,129
- Salaries, compensation and benefits (total)
- $3,266,164
- Professional fundraising fees
- $0
- Legal fees
- $86,188
- Accounting fees
- $159,878
- Occupancy
- $706,167
- Travel
- $44,035
- Depreciation
- $11,721
- Program services (functional)
- $4,090,625
- Management and general (functional)
- $839,125
- Fundraising (functional)
- $187,821
Balance sheet and other
- Total assets, start of year
- $445,608
- Total assets, end of year
- $455,311
- Total liabilities, end of year
- $2,154,869
- Net assets, end of year
- -$1,699,558
- Land, buildings and equipment
- $52,148
- Net assets without donor restrictions
- -$2,008,503
- Net assets with donor restrictions
- $308,945
- Gross receipts
- $5,106,300
- Employees
- 97
- Volunteers
- 5
- Year formed
- 2012
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDRE WILEY | CEO Trustee or director, Officer | 40 | $130,769 |
| KATEY GILBERT | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| CHRISTIAN GREEN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| HAI NGUYEN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| AMIN RAFIQ | BOARD MEMBER Trustee or director | 0.5 | $0 |
| DAYNA RODRIGUEZ | BOARD CHAIR Trustee or director, Officer | 0.5 | $0 |
| TRACEY THOMAS | BOARD MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Andre Wiley | CEO Trustee or director, Officer | 40 | $94,045 |
| Micheal Prather | Secretary Officer | 20 | $49,875 |
| Babar Raza | Board Member Trustee or director | 1 | $0 |
| Katey Gilbert | Board Member Trustee or director | 1 | $0 |
| Hai Nguyen | Board Member Trustee or director | 1 | $0 |
| Gehad Massoud | Board Member Trustee or director | 1 | $0 |
| Dayna Rodriguez | Board Chair Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 311 E AVENUE K4, LANCASTER, CA 93535-4661
- In care of
- % SYED BABAR RAZA
- Mailing address (990-N for 2016)
- 2703 W 132nd Street, Los Angeles CA 90059
- Principal officer (990 for 2024)
- ANDRE WILEY, 311 E AVENUE K-4, LANCASTER, CA 93535
- Principal officer (990-N for 2016)
- Andre Wiley, 1501 Decoto Road Unit 128, Union City CA 94587
- Signed the 990
- ANDRE WILEY, CEO
- Phone
- (661) 579-0881
- Website
- HTTPS://TIMELISTGROUP.ORG/
- Return prepared by
- ALLISON & GIBB LLP
Mission
WE ARE A 501(C)(3) ORGANIZATION DEDICATED TO SERVING FAMILIES AND COMMUNITIES IMPACTED BY INCARCERATION, POVERTY, ACADEMIC AND ECONOMIC BARRIERS BY PROVIDING EDUCATIONAL PROGRAMS, SELF-HELP, REENTRY SUPPORT, HOUSING, AND YOUTH VIOLENCE PREVENTION SERVICES.
Program accomplishments
- TO HELP MEN, WOMEN, AND YOUTH RESHAPE THEIR LIVES TO BECOME PRODUCTIVE INDIVIDUALS WITHIN SOCIETY. THE PROGRAM BEGINS WHILE PARTICIPANTS ARE INCARCERATED AND SUPPORTS THEM THROUGH THE REENTRY PROCESS. 700 PEOPLE WERE SERVED DURING 2024Expenses $4,090,625 · revenue $519,286
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-0881011
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I40)
- Assets (IRS master file)
- $455,311
- Income (IRS master file)
- $5,106,300
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $5,106,300 | $5,117,571 | $455,311 | IRS |
| 990 | December 2023 | $6,185,748 | $6,781,502 | $445,608 | XML |
| 990 | December 2022 | $6,113,231 | $6,589,703 | $375,765 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: Andre Wiley | December 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about TIMELIST GROUP INC
- What is the EIN of TIMELIST GROUP INC?
- The employer identification number (EIN) of TIMELIST GROUP INC is 46-0881011.
- Is TIMELIST GROUP INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to TIMELIST GROUP INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TIMELIST GROUP INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TIMELIST GROUP INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TIMELIST GROUP INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of TIMELIST GROUP INC?
- The 990 for the year ended December 31, 2024 names ANDRE WILEY.
- Who are the officers and directors of TIMELIST GROUP INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $130,769 (ANDRE WILEY, CEO).
- How much revenue does TIMELIST GROUP INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $5,106,300, expenses of $5,117,571 and total assets of $455,311 at year end.
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