TRANSITIONAL FOOD AND SHELTER INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- TRANSITIONAL FOOD AND SHELTER INC (EIN 77-0489535)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-09-19
- IRS object ID
- 201302629349200710
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-09-19T14:06:06-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGE DUCK ASSOCIATES CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 405 14TH ST | AddressLine1 |
| City | PASO ROBLES | City |
| State | CA | State |
| ZIP Code | 934462230 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770489535 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Transitional Food and Shelter Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TRAN | NameControl |
| Phone | 8059272751 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 4471 | AddressLine1 |
| City | Paso Robles | City |
| State | CA | State |
| ZIP Code | 93447 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Heather Mikelonis | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-09-19 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | George E Duck Jr | Name |
| PTIN | P01001697 | PTIN |
| Phone | 8052389099 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | www.NoWhereToGo.com | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 91078 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 90692 | ContributionsGiftsGrantsEtc |
| Investment Income | 386 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 91078 | TotalRevenue |
| Printing Publications Postage | 197 | PrintingPublicationsPostage |
| Other Expenses Total | 86891 | OtherExpensesTotal |
| Total Expenses | 87088 | TotalExpenses |
| Excess Or Deficit For Year | 3990 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 72060 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 76050 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67639 | BOY |
| EOY | 75906 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4455 | BOY |
| EOY | 3640 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72094 | BOY |
| EOY | 79546 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34 | BOY |
| EOY | 3496 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72060 | BOY |
| EOY | 76050 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Provide rooms and meals for the homeless | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations |
|---|---|
| Provided over 10,386 meals for the Hungry | 3244 |
| Provided 3,881 shelter nights ( rooms ) | 73026 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 76270 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| Thomas Mercer | ||
| Secretary | 1.00 | 0 |
| Pearl Munak | ||
| President | 30.00 | 0 |
| Kevin Mikelonis | ||
| Vice President | 4.00 | 0 |
| Liz Koll | ||
| Director | 8.50 | 0 |
| Heather Mikelonis | ||
| Treasurer | 8.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Heather Mikelonis | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 W 17th Street | AddressLine1 |
| City | Paso Robles | City |
| State | CA | State |
| ZIP Code | 93446 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8052752308 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 127515 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 92884 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 89160 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 99311 | CurrentTaxYearMinus1Year |
| Current Tax Year | 90692 | CurrentTaxYear |
| Total | 499562 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 127515 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 92884 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 89160 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 99311 | CurrentTaxYearMinus1Year |
| Current Tax Year | 90692 | CurrentTaxYear |
| Total | 499562 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 499562 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 999 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 68 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 608 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 328 | CurrentTaxYearMinus1Year |
| Current Tax Year | 386 | CurrentTaxYear |
| Total | 2389 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 501951 | TotalSupport |
| Public Support Pertcentage170 | 0.99520 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99370 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Credit Cards - Beginning $34 Credit Cards - Ending $3496 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | Deposits - Beginning $4455 Deposits - Ending $3640 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Registration Fees $45 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Volunteer Medical $64 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Families Helping Families $780 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Professional Fees $1223 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Food Expenses $3244 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Apt Maint Fees $3378 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Shelter Expenses $73026 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $3318 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1813 |