2014-08-11T16:18:18-07:00 2014-06-30 GEORGE DUCK ASSOCIATES CPAS 405 14TH ST PASO ROBLES CA 934462230 990EZ 2013-07-01 770489535 Transitional Food and Shelter Inc TRAN 8059272751 PO Box 4471 Paso Robles CA 93447 Heather Mikelonis Treasurer 2014-08-11 true George E Duck Jr P01001697 8052389099 2013 2015-11-30 17:44:51Z X X www.NoWhereToGo.com X 110656 X 110338 318 0 0 0 0 110656 415 113944 114359 -3703 76050 72347 X 75906 70136 3640 3640 79546 73776 3496 1429 76050 72347 Provide rooms and meals for the homeless Provided 5,965 shelter nights ( rooms ) 90919 Provided over 9,960 meals for the Hungry 2607 93526 Heather Mikelonis Treasurer 8.00 0 Karen Self Vice President 4.00 0 Liz Koll Director 8.50 0 Kevin Mikelonis President 4.00 0 Pearl Munak Past President 30.00 0 Thomas Mercer Secretary 1.00 0 X false false false false false false false false 0 0 false false Heather Mikelonis 145 W 17th Street Paso Robles CA 93446 8052752308 false false false false false false false false false false false false false NONE NONE true X 92884 89160 99311 90692 110338 482385 0 0 92884 89160 99311 90692 110338 482385 0 482385 68 608 328 386 318 1708 0 0 484093 0.99650 0.99520 X Other Expenses.1002 Office Expenses $7461 Other Expenses.1012 Insurance $3184 Other Expenses.1 Shelter Expenses $90919 Other Expenses.2 Apt Maint Fees $5865 Other Expenses.3 Milk and Supplies $2607 Other Expenses.4 Fundraising $2170 Other Expenses.5 Marketing $979 Other Expenses.6 Paso Cares $376 Other Expenses.8 Volunteer Mileage $161 Other Expenses.10 Client Asst $85 Other Expenses.11 Misc $83 Other Expenses.12 Families Helping Families $54 Other Assets.1 Deposits - Beginning $3640 Deposits - Ending $3640 Total Liabilities.1 Credit Cards - Beginning $3496 Credit Cards - Ending $1429