TRANSITIONAL FOOD AND SHELTER INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- TRANSITIONAL FOOD AND SHELTER INC (EIN 77-0489535)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-09-06
- IRS object ID
- 201212509349200311
- Schema version
- 2011v1.2
- 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 | 2012-09-06T13:35:11-07:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | 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 | 2011-07-01 | 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 | 2012-09-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | George E Duck Jr | Name |
| Phone | 8052389099 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 | 99639 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 99311 | ContributionsGiftsGrantsEtc |
| Investment Income | 328 | 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 | 99639 | TotalRevenue |
| Printing Publications Postage | 872 | PrintingPublicationsPostage |
| Other Expenses Total | 69269 | OtherExpensesTotal |
| Total Expenses | 70141 | TotalExpenses |
| Excess Or Deficit For Year | 29498 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 42595 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 72093 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39497 | BOY |
| EOY | 67639 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5355 | BOY |
| EOY | 4455 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44852 | BOY |
| EOY | 72094 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2257 | BOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42595 | BOY |
| EOY | 72094 | 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 10,736 meals for the Hungry | 2649 |
| Provided 3,879 shelter nights ( room ) for 120 unduplicated persons | 61261 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 63910 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Thomas Mercer | ||||||
| 1448 Lassen Ct | Paso Robles | CA | 93446 | Secretary | 1.00 | 0 |
| Pearl Munak | ||||||
| 3770 N River Road | Paso Robles | CA | 93446 | President | 30.00 | 0 |
| Kevin Mikelonis | ||||||
| 145 W 17th Street | Paso Robles | CA | 93446 | Vice President | 4.00 | 0 |
| Liz Koll | ||||||
| 454 Helen Street | Paso Robles | CA | 93446 | Director | 8.50 | 0 |
| Heather Mikelonis | ||||||
| 145 W 17th Street | Paso Robles | CA | 93446 | 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 |
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 | 114833 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 127515 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 92884 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 89160 | CurrentTaxYearMinus1Year |
| Current Tax Year | 99311 | CurrentTaxYear |
| Total | 523703 | 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 | 114833 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 127515 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 92884 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 89160 | CurrentTaxYearMinus1Year |
| Current Tax Year | 99311 | CurrentTaxYear |
| Total | 523703 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 523703 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1318 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 999 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 68 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 608 | CurrentTaxYearMinus1Year |
| Current Tax Year | 328 | CurrentTaxYear |
| Total | 3321 | 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 | 527024 | TotalSupport |
| Public Support Pertcentage170 | 0.99370 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99290 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2257 Accounts Payable and Accrued Expenses - Ending $0 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | Deposits - Beginning $0 Deposits - Ending $4455 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Books $80 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Families Helping Families $369 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Apt Maint Fees $410 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Professional Fees $838 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Food Expenses $2649 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Shelter Expenses $61261 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1712 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1950 |