Form 990 for tax year 2022
Filed by TRANSITIONAL LIVING OF NORTH CENTRAL FLORIDA INC.
Totals
- Total revenue
- $2,411,390
- Total expenses
- $2,516,079
- Contributions and grants received
- $1,674,450
- Grants paid
- $0
- Program service revenue
- $724,460
- Investment income
- $5,243
- Other revenue
- $7,237
- Total assets, end of year
- $1,935,191
- Total liabilities, end of year
- $154,336
- Net assets or fund balances, end of year
- $1,780,855
- Program services expenses (Part IX)
- $2,094,450
- Management and general expenses
- $421,629
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,094,450
Program services were 83.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KIMBERLEY SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DUG JONES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JIM GORSKE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
AARON HALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HANNAH MCARDLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BEA AWONIYI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JONATHAN PRUDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RENNIE MILLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
OLGA SINNREICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AMY CORNELL
DIRECTOR - END 8/2023
- Total calculated
- $0
- Hours/week
- 1
-
LORILYNN BOWIE
TREASURER - END 8/2023
- Total calculated
- $0
- Hours/week
- 1
-
TONY DELISLE
EXECUTIVE DIRECTOR
- Total calculated
- $86,551
- From this org
- $81,297
- From related orgs
- $0
- Other
- $5,254
- 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
- 2022
- Filed
- 22 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402129349300740
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