2025-11-17T00:08:30-05:00 2024-12-31 475278347 ALLISON & GIBB LLP 31351 VIA COLINAS STE 202 WESTLAKE VILLAGE CA 913624561 990 2024-01-01 460881011 TIMELIST GROUP INC TIME 6615790881 311 E AVENUE K-4 LANCASTER CA 93535 ANDRE WILEY CEO 6615790881 2025-11-12 true true LISA A ALLISON P01971329 8183946689 2025-11-16 2024 2025-03-06 01:10:19Z ANDRE WILEY 311 E AVENUE K-4 LANCASTER CA 93535 5106300 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 97 5 0 2776578 4562614 3338962 519286 0 70208 24400 6185748 5106300 0 0 4998494 3266164 0 187821 1783008 1851407 6781502 5117571 -595754 -11271 445608 455311 2133895 2154869 -1688287 -1699558 X 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 4090625 519286 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. 700 PEOPLE WERE SERVED DURING 2024 4090625 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 true true false false false false false false false false false false true 11 0 97 true false 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 X ANDRE WILEY CEO 40.00 X X 130769 0 0 KATEY GILBERT SECRETARY 0.50 X X 0 0 0 CHRISTIAN GREEN BOARD MEMBER 0.50 X 0 0 0 HAI NGUYEN BOARD MEMBER 0.50 X 0 0 0 AMIN RAFIQ BOARD MEMBER 0.50 X 0 0 0 DAYNA RODRIGUEZ BOARD CHAIR 0.50 X X 0 0 0 TRACEY THOMAS BOARD MEMBER 0.50 X 0 0 0 130769 1 false false false 3641480 921134 4562614 FEES FOR SERVICES 900099 519286 519286 519286 MISCELLANEOUS INCOME 900099 24400 24400 24400 5106300 543686 130769 120307 6539 3923 2726129 2508039 136306 81784 190822 175556 9541 5725 218444 200969 10922 6553 2131 1279 746 106 86188 38785 43094 4309 159878 159878 88415 85637 2046 732 21097 21097 13209 7926 4623 660 71924 64733 3596 3595 706167 629868 52841 23458 44035 32491 9342 2202 212259 191033 21226 11721 9962 1172 587 46113 34584 9223 2306 LEGAL SETTLEMENT EXPENSE 175000 175000 FOOD, HOUSING, SUPPLIES 113015 96062 11302 5651 WORKERS COMPENSATION 52755 48535 2638 1582 MISCELLANEOUS 27402 19561 6521 1320 20098 16331 2762 1005 5117571 4090625 839125 187821 55998 11702 288991 349935 4298 82049 29901 63869 52148 36750 37228 445608 455311 465832 677562 59625 65524 1608438 1411783 2133895 2154869 X -1925142 -2008503 236855 308945 -1688287 -1699558 445608 455311 -11271 X false true X true X 3566612 4653353 1112546 2776578 4562614 16671703 5000679 2059326 3338962 519286 10918253 3566612 9654032 3171872 6115540 5081900 27589956 500000 200000 300000 1000000 500000 200000 300000 1000000 26589956 2 6 8 2 6 8 70208 24400 94608 3566614 9654032 3171878 6185748 5106300 27684572 0.96050 0.96760 0.00000 0.00000 X PART III, LINE 12 OTHER INCOME 94,608 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 82049 29901 52148 52148 LEASE DEPOSITS 36750 ESCROW ACCOUNT 478 37228 SBA LOAN 900100 ERC LIABILITIES 283528 SHORT TERM FINANCING 183426 AUTO LOAN 44729 1411783 X 5113000 6700 6700 5106300 5106300 5124271 6700 6700 5117571 5117571 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS RECEIVED FAVORABLE DETERMINATION LETTERS FROM THE INTERNAL REVENUE SERVICE (IRS) AND THE FRANCHISE TAX BOARD (FTB) THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) DATED MAY 7, 2013 AND APPLICABLE STATE STATUTES. 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. THE ORGANIZATION IS SUBJECT TO EXAMINATIONS BY U.S. FEDERAL AND STATE TAX AUTHORITIES FROM 2021 TO THE PRESENT, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. S ELLIS-WILEY WIFE OF CEO 83451 WAGES false TIMELIST INC RELATED PARTY 2131 MANAGEMENT FEES false FORM 990 - ORGANIZATION'S MISSION 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. FORM 990, PAGE 6, PART VI, LINE 2 TIMELIST GROUP TIMELIST GROUP CEO EMPLOYEE SPOUSES FORM 990, PAGE 6, PART VI, LINE 8A MEETINGS HELD ARE NOT CONTEMPORANEOUSLY DOCUMENTED. FORM 990, PAGE 6, PART VI, LINE 8B MEETINGS HELD ARE NOT CONTEMPORANEOUSLY DOCUMENTED. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS INITIALLY REVIEWED BY FINANCE MANAGER AND CEO, THEN PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLITS ARE MONITORED VIA EMAIL COMMUNICATIONS, PERIODIC MEETINGS AND PERFORMANCE REVIEW. FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF THE ORGANIZATION'S TAX RETURNS ARE AVAILABLE UPON REQUEST. FORM 990, PART VII BABAR RAZA, MICHAEL PRATHER, GEHAD MASSOUD - EXITED 12/31/24 CHRISTIAN GREEN, TRACEY THOMAS, AMIN RAFIQ - JOINED 4/2025