Totals
- Total revenue
- $80,485
- Total expenses
- $124,757
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $79,731
- Investment income
- $0
- Other revenue
- $754
- Total assets, end of year
- $340,140
- Total liabilities, end of year
- $4,495
- Net assets or fund balances, end of year
- $335,645
- Program services expenses (Part IX)
- $85,239
- Management and general expenses
- $39,518
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $85,239
Program services were 68.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: RESIDENTAL RENTAL
total $69,731 · related or exempt $69,731
-
2b · Program service revenue: GRANT
total $10,000 · related or exempt $10,000
-
11a · Other revenue: OTHER SUPPORT
total $754 · related or exempt $754
-
11e · Other revenue, total
$754
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $43,727 · program services $34,727 · management and general $9,000
-
9 · Other employee benefits
total $11,560 · program services $9,216 · management and general $2,344
-
10 · Payroll taxes
total $3,549 · program services $2,730 · management and general $819
-
12 · Advertising and promotion
total $456 · program services $456
-
16 · Occupancy
total $14,400 · program services $14,400
-
19 · Conferences, conventions and meetings
total $200 · management and general $200
-
23 · Insurance
total $21 · program services $21
-
24a · Other expenses: HOA DUES
total $10,765 · program services $10,113 · management and general $652
-
24b · Other expenses: UTILITIES
total $1,472 · program services $1,472
-
24c · Other expenses: PROFESSIONAL EXPENSE
total $7,700 · management and general $7,700
-
24e · All other expenses
total $30,907 · program services $12,104 · management and general $18,803
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $197,211 · end of year $131,645
-
4 · Accounts receivable
beginning of year $1,473
-
9 · Prepaid expenses and deferred charges
beginning of year $1,179 · end of year $379
-
10a · Land, buildings and equipment: cost or other basis
$386,701
-
10b · Land, buildings and equipment: accumulated depreciation
$181,585
-
10c · Land, buildings and equipment, net
beginning of year $205,116 · end of year $205,116
-
15 · Other assets
beginning of year $3,000 · end of year $3,000
-
17 · Accounts payable and accrued expenses
beginning of year $12,123 · end of year $4,495
-
27 · Net assets without donor restrictions
beginning of year $395,856 · end of year $335,645
Mission and programs · 2023
Mission
THE TRANSPLANT LIVING CENTERS, INC. PROVIDES A COMPREHENSIVE, UNIQUE HOUSING AND SUPPORT RESOURCE,ESTABLISHED TO PROVIDE INDIVIDUALS AND FAMILIES WITH VITALLY IMPORTANT ASSISTANCE AS THEY PERSONALLY EXPERIENCE THE TRANSPLANT PROCESS AND OTHER MEDICAL PROCEDURES.
-
PROVIDES HOUSING AND SUPPORT FOR TRANSPLANT RECIPIENTS AND TO PROVIDE ASSISTANCE WITH THEIR RECUPERATION AND CARE.
Expenses $85,239
As filed on the 2023 return.
Listed in Part VII
-
Barbara StansberyBARBARA STANSBERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Christa MadridCHRISTA MADRID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Eva FosterEVA FOSTER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Paul BernardPAUL BERNARD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Laurie WeismanLAURIE WEISMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Michael FoxMICHAEL FOX
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442979349301924
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