Burlington Transitional Living Center Inc
- Assets
- $824.0k
- Revenue
- $50.7k
- Investments
- $0.0
- Employees
- 3
- Location
- Kansasville, WI
- Founding
- 11/1994
- Data as of
- 06/2024
- EIN
- 39-1760980
Organization Overview
Burlington Transitional Living Center Inc is located in Kansasville, WI. The organization was established in 1994. According to its NTEE Classification (L21) the organization is classified as: Low-Income & Subsidized Rental Housing, under the broad grouping of Housing & Shelter and related organizations. As of 06/2024, Burlington Transitional Living Center Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Burlington Transitional Living Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Burlington Transitional Living Center Inc generated $50.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (16.5%) each year. All expenses for the organization totaled $231.9k during the year ending 06/2024. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE TEMPORARY AND TIMELY ASSISTANCE TO THOSE IN NEED OF SHELTER AND LIVING ESSENTIALS, TO PROVIDE A SAFE ENVIRONMENT THAT ALLOWS TIME FOR HEALING AND FOSTERS A SENSE OF SELF WORTH, AND PROVIDE ASSISTANCE AND REFERRALS AS NEEDED ON AN INDIVIDUALIZED BASIS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SHELTER, FINANCIAL MENTORING, MENTAL HEALTH COUNSELING, PARENTING SKILLS, AND AODA TREATMENT FOR THOSE IN THE PROGRAM TO HELP GAIN SELF- SUFFICIENCY. WITH THIS APPROACH, 31 INDIVIDUALS WERE SHELTERED AT TLC
PROVIDED TRANSPORTATION TO CLIENTS.
ASSISTED 12 FAMILIES WITH RENTAL ASSISTANCE, HOTEL VOUCHERS, GAS MONEY OR IF THEIR NEEDS WERE OUTSIDE THE SCOPE OF OUR PROGRAM WE GUIDED THEM TO AGENCIES WHO COULD MEET THEIR NEEDS.
REFERRED 85 INDIVIDUALS TO OTHER COUNTY AND PRIVATE AGENCIES TO BETTER ASSIST THEIR NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dean Anderson Director | Trustee | 1 | $0 |
Mary Russo Chadek Director | Trustee | 1 | $0 |
Jeffery Erickson Director | Trustee | 1 | $0 |
Katie Hoffman Director | Trustee | 1 | $0 |
Sally Lovell Director | OfficerTrustee | 1 | $0 |
Jane Olisar President | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $36,654 |
| Related organizations | $0 |
| Government grants | $25,772 |
| All other contributions, gifts, grants, and similar amounts not included above | $393,203 |
| Noncash contributions included in lines 1a–1f | $151,606 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $455,629 |
| Total Program Service Revenue | $0 |
| Investment income | $11,712 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$416,668 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $50,673 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $112,725 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,895 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $535 |
| Fees for services: Accounting | $10,107 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,020 |
| Office expenses | $5,420 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $23,283 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,661 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,956 |
| Insurance | $10,327 |
| All other expenses | $702 |
| Total functional expenses | $231,881 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $413,025 |
| Savings and temporary cash investments | $204,463 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $35,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $171,527 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $824,015 |
| Accounts payable and accrued expenses | $6,630 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $6,630 |
| Net assets without donor restrictions | $817,385 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $824,015 |