Nonprofit · EIN 46-5674375
CITY CENTER TRANSITIONAL LIVING INC
Tax-exempt · VENTURA, CA 93001
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $801,533 | $452,859 | $348,674 | $4,897,876 | $1,899,588 | $2,998,288 |
| December 31, 2024 | 990 | $1,132,216 | $507,500 | $624,716 | $4,701,357 | $2,051,743 | $2,649,614 |
| December 31, 2023 | 990 | $763,542 | $434,954 | $328,588 | $4,490,869 | $2,534,682 | $1,956,187 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $497,599
- Program service revenue
- $167,658
- Investment income
- $1,629
- Net income from fundraising events
- $134,647
- Other revenue
- $134,647
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $120,848
- Salaries, compensation and benefits (total)
- $130,667
- Professional fundraising fees
- $0
- Accounting fees
- $17,097
- Depreciation
- $88,505
- Program services (functional)
- $425,832
- Management and general (functional)
- $4,235
- Fundraising (functional)
- $22,792
Balance sheet and other
- Total assets, start of year
- $4,701,357
- Total assets, end of year
- $4,897,876
- Total liabilities, end of year
- $1,899,588
- Net assets, end of year
- $2,998,288
- Land, buildings and equipment
- $3,982,524
- Net assets without donor restrictions
- $2,900,573
- Net assets with donor restrictions
- $97,715
- Gross receipts
- $844,453
- Employees
- 5
- Volunteers
- 20
- Year formed
- 2014
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHONDA VIELBIG | Director Trustee or director | 1 | $0 |
| BOB DAVIS | Secretary Trustee or director, Officer | 2 | $0 |
| JAMES DURAN | Executive Dir. Trustee or director | 30 | $0 |
| JOHN EXELL | Treasurer Trustee or director, Officer | 25 | $0 |
| HEIDI FLEISCH | Vice President Trustee or director, Officer | 1 | $0 |
| DAVID ARAUJO | Director Trustee or director | 1 | $0 |
| BUD HARLEY | Director Trustee or director | 2 | $0 |
| ERIC LONGENECKER | President Trustee or director, Officer | 2 | $0 |
| LISA MARIE MARQUEZ | Director Trustee or director | 8 | $0 |
| BRIAN MEYER | Director Trustee or director | 8 | $0 |
| JENISE WAGAR | Director Trustee or director | 1 | $0 |
| RICKY STAUB | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHANIE CALDWELL | Director Trustee or director | 1 | $0 |
| BOB DAVIS | Director Trustee or director | 2 | $0 |
| JAMES DURAN | Executive Dir. Trustee or director | 30 | $0 |
| JOHN EXELL | Secretary Trustee or director, Officer | 20 | $0 |
| HEIDI FLEISCH | Director Trustee or director | 2 | $0 |
| CORAL HANSEN | Treasurer Trustee or director, Officer | 2 | $0 |
| BUD HARLEY | Director Trustee or director | 2 | $0 |
| ERIC LONGENECKER | Director Trustee or director | 2 | $0 |
| LISA MARIE MARQUEZ | Director Trustee or director | 8 | $0 |
| BRIAN MEYER | Director Trustee or director | 2 | $0 |
| PAUL PAULIN | Director Trustee or director | 1 | $0 |
| RICKY STAUB | Director Trustee or director | 2 | $0 |
| SHONDA VIELBIG | President Trustee or director, Officer | 4 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHANIE CALDWELL | Director Trustee or director | 1 | $0 |
| BOB DAVIS | Director Trustee or director | 2 | $0 |
| JAMES DURAN | Executive Dir. Trustee or director | 30 | $0 |
| JOHN EXELL | Secretary Trustee or director, Officer | 20 | $0 |
| HEIDI FLEISCH | Director Trustee or director | 2 | $0 |
| CORAL HANSEN | Treasurer Trustee or director, Officer | 2 | $0 |
| BUD HARLEY | Director Trustee or director | 2 | $0 |
| ERIC LONGENECKER | Director Trustee or director | 2 | $0 |
| LISA MARIE MARQUEZ | Director Trustee or director | 2 | $0 |
| BRIAN MEYER | Director Trustee or director | 2 | $0 |
| PAUL PAULIN | Director Trustee or director | 1 | $0 |
| RICKY STAUB | Director Trustee or director | 2 | $0 |
| SHONDA VIELBIG | President Trustee or director, Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 837 E THOMPSON BLVD, VENTURA, CA 93001-2917
- In care of
- % JAMES DURAN
- Principal officer (990 for 2025)
- ERIC LONGENECKER, 837 THOMPSON BLVD, VENTURA, CA 93001
- Signed the 990
- JOHN EXELL, Treasurer
- Phone
- (805) 628-9035
- Website
- www.thecitycenter.org
- Return prepared by
- Pope Accountancy Group
California records
California keeps its own records of charities and corporations. Search them by EIN 46-5674375 or by the name CITY CENTER TRANSITIONAL LIVING INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
The City Center Transitional Living provides transitional living for homeless individuals and families in Ventura, CA, equipping them to rebuild their lives for self sufficiency.
Program accomplishments
- The City Center Transitional Living Center provides living for homeless individuals and families in Ventura, CA. There are currently 30 units available for residents who have a goal to transition out withhin 12 months, but can stay up to 24 months under certain circumstances.Expenses $425,832 · revenue $665,257
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 | 990 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
- 46-5674375
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $4,897,876
- Income (IRS master file)
- $844,453
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $801,533 | $452,859 | $4,897,876 | IRS |
| 990 | December 2024 | $1,132,216 | $507,500 | $4,701,357 | XML |
| 990 | December 2023 | $763,542 | $434,954 | $4,490,869 | XML |
| 990 | December 2022 | $840,542 | $554,881 | $4,413,919 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 46-5674375).
Questions about CITY CENTER TRANSITIONAL LIVING INC
- What is the EIN of CITY CENTER TRANSITIONAL LIVING INC?
- The employer identification number (EIN) of CITY CENTER TRANSITIONAL LIVING INC is 46-5674375.
- Is CITY CENTER TRANSITIONAL LIVING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to CITY CENTER TRANSITIONAL LIVING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CITY CENTER TRANSITIONAL LIVING 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 CITY CENTER TRANSITIONAL LIVING INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CITY CENTER TRANSITIONAL LIVING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CITY CENTER TRANSITIONAL LIVING INC?
- The 990 for the year ended December 31, 2025 names ERIC LONGENECKER.
- Who are the officers and directors of CITY CENTER TRANSITIONAL LIVING INC?
- The 990 for the year ended December 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does CITY CENTER TRANSITIONAL LIVING INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $801,533, expenses of $452,859 and total assets of $4,897,876 at year end.
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- CAREGIVERS VOLUNTEERS ASSISTING THE ELDERLY EIN 77-0081692 · last filed 990 for 2025
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