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Nonprofit · EIN 77-0489535

TRANSITIONAL FOOD AND SHELTER INC

Tax-exempt · ATASCADERO, CA 93422

Financials

$83K$53K2022$2K$24K2023
Revenue Expenses · by fiscal year end
Financials of TRANSITIONAL FOOD AND SHELTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2024990-EZ$2,463$23,900-$21,437$26,059–$26,059
June 30, 2023990-EZ$83,076$53,083$29,993$47,496–$47,496
Financial details: 990-EZ for the year ended June 30, 2024

Revenue

Contributions, gifts and grants
$2,463

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$23,900
Program services (functional)
$23,900

Balance sheet and other

Total assets, start of year
$47,496
Total assets, end of year
$26,059
Total liabilities, end of year
–
Net assets, end of year
$26,059
Cash, savings and investments
$26,059
Gross receipts
$2,463

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-EZ for the year ended June 30, 2024, highest compensation first.

NameTitleHours / weekCompensation
Karolyn KinseyCFO2$0
Lisa FraserExecutive Dir.1$0
990-EZ for the year ended June 30, 2023: 3 people
NameTitleHours / weekCompensation
Lisa FraserPresident1$0
Jan MaitzenVice President2$0
Teresa BaudanzaSecretary1$0

Address and contacts

Address (IRS master file)
7343 EL CAMINO REAL 246, ATASCADERO, CA 93422-4697
In care of
% LISA FRASER
Mailing address (990-N for 2024)
7343 El Camino Real 246, Atascadero CA 93422
Principal officer (990-N for 2024)
Karolyn Kinsey, 7343 El Camino Real 246, Atascadero CA 93422
Signed the 990-EZ
Lisa Fraser, Executive Dir.
Phone
(805) 466-5404
Return prepared by
GEORGE DUCK ASSOCIATES CPAS

California records

California keeps its own records of charities and corporations. Search them by EIN 77-0489535 or by the name TRANSITIONAL FOOD AND SHELTER INC.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

Provide rooms and meals for the homeless

990-EZ for the year ended June 30, 2024

Program accomplishments

  • The program for Medical Fragile Housing has been transferred to Center for Family Strengthening. We expect to close this corporation next year. We are winding down all operations and only retain a small cash balance.
    Expenses $23,900

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990-N on file
2023June 30, 2024November 15, 2024990-EZ on file

IRS record

EIN
77-0489535
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
2003
Accounting year ends
June
Files
Form 990-N (e-Postcard)

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-N for 2024
Officer: Karolyn Kinsey
June 30, 2025≤ $50,000 receipts––e-Postcard
990-EZJune 2024$2,463$23,900$26,059IRS
990-EZJune 2023$83,076$53,083$47,496XML
990June 2022$306,576$247,836$13,165IRS
990-EZJune 2021–––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 77-0489535).

Questions about TRANSITIONAL FOOD AND SHELTER INC

What is the EIN of TRANSITIONAL FOOD AND SHELTER INC?
The employer identification number (EIN) of TRANSITIONAL FOOD AND SHELTER INC is 77-0489535.
Is TRANSITIONAL FOOD AND SHELTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
Are donations to TRANSITIONAL FOOD AND SHELTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does TRANSITIONAL FOOD AND SHELTER INC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of TRANSITIONAL FOOD AND SHELTER INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did TRANSITIONAL FOOD AND SHELTER INC last file with the IRS?
The latest return in the IRS public files is the 990-N for 2024 for the year ended June 30, 2025.
Who is the principal officer of TRANSITIONAL FOOD AND SHELTER INC?
The 990-N for 2024 names Karolyn Kinsey.
Who are the officers and directors of TRANSITIONAL FOOD AND SHELTER INC?
The 990-EZ for the year ended June 30, 2024 lists 2 people; 0 received compensation from the organization.
How much revenue does TRANSITIONAL FOOD AND SHELTER INC have?
On its 990-EZ for the year ended June 30, 2024 it reported revenue of $2,463, expenses of $23,900 and total assets of $26,059 at year end.

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