STRATEGY STUDIO / PUBLIC DATA EXPLORER

TRANSITIONAL FOOD AND SHELTER INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
TRANSITIONAL FOOD AND SHELTER INC (EIN 77-0489535)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-08-29
IRS object ID
201642429349200534
Schema version
2015v2.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-08-29T13:33:44-07:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GEORGE DUCK ASSOCIATES CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1405 14TH STAddressLine1Txt
CityPASO ROBLESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP934462230ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770489535EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Transitional Food and Shelter IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTRANBusinessNameControlTxt
Phone8059272751PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 4471AddressLine1Txt
CityPaso RoblesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93447ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHeather MikelonisPersonNm
Person TitleOfficerPersonTitleTxt
Signature2016-08-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGeorge E Duck JrPreparerPersonNm
PTINP01001697PTIN
Phone8052389099PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.NoWhereToGo.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$171,651GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$171,392ContributionsGiftsGrantsEtcAmt
Investment Income$259InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$171,651TotalRevenueAmt
Other Expenses Total$164,600OtherExpensesTotalAmt
Total Expenses$164,600TotalExpensesAmt
Excess Or Deficit For Year$7,051ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$81,844NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$88,895NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$76,922BOYAmt
EOY$85,801EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$4,922BOYAmt
EOY$3,640EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$81,844BOYAmt
EOY$89,441EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$546EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$81,844BOYAmt
EOY$88,895EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeProvide rooms and meals for the homelessPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
Provided 3,761 shelter nights ( rooms )$126,625
Provided over 9,758 meals for the Hungry$2,626
FieldValueIRS element (for citing)
Total Program Service Expenses$129,251TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Heather Mikelonis
Officer1.00$0
Liz Koll
Director8.50$0
Kevin Mikelonis
President20.00$0
Pearl Munak
Past President3.00$0
Alicia Forrester
Secretary1.00$0
Lauren Pickard
Treasurer8.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGeorge Duck CPAsPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1405 14th StreetAddressLine1Txt
CityPaso RoblesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93446ZIPCd
FieldValueIRS element (for citing)
Phone8052389099PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$99,311CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90,692CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110,338CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$155,310CurrentTaxYearMinus1YearAmt
Current Tax Year$171,392CurrentTaxYearAmt
Total$627,043TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$99,311CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90,692CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110,338CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$155,310CurrentTaxYearMinus1YearAmt
Current Tax Year$171,392CurrentTaxYearAmt
Total$627,043TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$627,043PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$328CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$386CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$318CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$276CurrentTaxYearMinus1YearAmt
Current Tax Year$259CurrentTaxYearAmt
Total$1,567TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$628,610TotalSupportAmt
Public Support CY1700.99750PublicSupportCY170Pct
Public Support PY1700.99650PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $6291
Other Expenses.1012Insurance $4320
Other Expenses.1Shelter Expenses $126625
Other Expenses.2Client Casework $18525
Other Expenses.3Milk and Supplies $2626
Other Expenses.4Apt Maint Fees $2252
Other Expenses.5Client Asst $1821
Other Expenses.6Fundraising $1712
Other Expenses.7Utilities $410
Other Expenses.8Volunteer Mileage $18
Other Assets.1Deposits - Beginning $3640 Deposits - Ending $3640
Other Assets.2CC Advance - Beginning $1281 CC Advance - Ending $0
Other Assets.3- Beginning $1 - Ending $0
Total Liabilities.1Credit Card Payable - Beginning $0 Credit Card Payable - Ending $546