2024-11-14T10:47:19-08:00 2023-12-31 475278347 ALLISON & GIBB LLP 601 E DAILY DRIVE SUITE 117 CAMARILLO CA 93010 990 2023-01-01 460881011 TIMELIST GROUP INC TIME 6615790881 311 E Avenue K-4 Lancaster CA 93535 Andre Wiley CEO 2024-11-14 true true LISA A ALLISON CPA P01971329 8059871999 2023 2024-10-15 13:58:12Z Andre Wiley 311 E Avenue K-4 Lancaster CA 93535 6185748 false X https://timelistgroup.org/ X 2012 CA We are a 501(c)(3) organization dedicated to serving families and communities impacted by incarceration, poverty, academic and economic barriers by providing educational programs, self-help, reentry support, housing, and youth violence prevention services. 7 5 169 0 4053899 2776578 2059326 3338962 6 0 70208 6113231 6185748 0 0 4027974 4998494 0 362019 2561729 1783008 6589703 6781502 -476472 -595754 375765 445608 1468298 2133895 -1092533 -1688287 We are a 501(c)(3) organization dedicated to serving families and communities impacted by incarceration, poverty, academic and economic barriers by providing educational programs, self-help, reentry support, housing, and youth violence prevention services. false false 5744162 To help men, women, and youth reshape their lives to become productive individuals within society. The program begins while participants are incarcerated and supports them through the reentry process. 5744162 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 169 true false false false false false false false 0 false false false false false false false X 7 5 true false false false false false false false false false false true true false true false true false false false CA X Jide Ojo-Carons 6615790881 311 E Avenue K-4 Lancaster CA 93535 Andre Wiley CEO 40.00 0.00 X X 94045 0 0 Micheal Prather Secretary 20.00 0.00 X 49875 0 0 Babar Raza Board Member 1.00 0.00 X 0 0 0 Katey Gilbert Board Member 1.00 0.00 X 0 0 0 Hai Nguyen Board Member 1.00 0.00 X 0 0 0 Gehad Massoud Board Member 1.00 0.00 X 0 0 0 Dayna Rodriguez Board Chair 1.00 0.00 X 0 0 0 143920 0 false false false 0 2776578 2776578 Fees for Services 900099 3338962 3338962 3338962 0 0 0 0 0 0 0 0 Miscellaneous Income 900099 70208 70208 70208 6185748 3409170 0 0 0 0 143920 129528 7196 7196 0 4023194 3620875 201159 201160 0 510008 459007 25501 25500 321372 289234 16069 16069 0 80304 36137 40152 4015 0 0 0 0 517184 215635 254577 46972 0 39608 23765 13863 1980 0 0 710981 632058 45426 33497 42664 30888 9643 2133 0 0 77649 46589 23295 7765 0 7572 6436 757 379 25854 19390 5171 1293 Food, housing, supplies 118763 100949 11876 5938 MISCELLANEOUS EXPENSES 88014 69989 13623 4402 Subscriptions & memberships 26436 23792 1322 1322 Software expense 26034 23431 1302 1301 21945 16459 4389 1097 6781502 5744162 675321 362019 229255 55998 0 19164 0 61778 288991 0 0 0 0 0 82049 18180 10608 63869 0 0 0 0 54960 36750 375765 445608 432362 465832 42482 59625 993454 1608438 1468298 2133895 X -1092533 -1925142 236855 -1092533 -1688287 375765 445608 -595754 X false true X true false X 4653353 4053899 2776578 11483830 2059326 3338962 5398288 0 0 0 4653353 6113225 6115540 16882118 0 0 16882118 6 6 0 6 6 0 70208 70208 4653353 6113231 6185748 16952332 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 82049 18180 63869 63869 LEASE DEPOSIT 36750 RIGHT OF USE ASSET - LEASES 36750 AUTO LOAN PAYABLE 62710 ERC Liability 283528 LINE OF CREDIT 61475 SBA LOAN PAYABLE 900100 Short-term financing 300625 1608438 X 6185748 6185748 6185748 6781502 6781502 6781502 Part X : FIN48 Footnote The accounting principles generally accepted in the United States of America provide accounting and disclosure guidance about positions taken by an organization in its informational returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Organization in its Federal and State informational returns are more likely than not to be sustained upon examination, with the exception of management fee totaling $328,130, as there was no formal cost study to determine the value of these services and there was no formal documentation of the board approval available. The Organization is subject to examination by U.S. Federal and State tax authorities from 2020 to the present, generally for three years after they are filed. Timelist Inc Related Party 328130 Management Fees false YW Consulting Related Party 9500 Consulting Fees false Schedule L, Part V Supplemental Information In June 2023, the Timelist, Inc. was dissolved and the management agreement was terminated and all assets were transferred to the Organization during 2023. Form 990, Part VI, Section A, Line 2 THE CEO'S WIFE IS A STAFF MEMBER OF THE ORGANIZATION. Form 990, Part VI, Section B, Line 11b The 990 is initially reviewed by finance manager and CEO, then presented to the board for review and approval. Form 990, Part VI, Section B, Line 12c The conflits are monitored via email communications, periodic meetings and performance review. Form 990, Part VI, Section C, Line 19 Copies of the Organization's tax returns are available upon request.