2024-05-22T09:56:15-07:00 2022-12-31 475278347 ALLISON & GIBB LLP 601 E DAILY DRIVE SUITE 117 CAMARILLO CA 93010 990 2022-01-01 460881011 TIMELIST GROUP INC TIME 6615790881 311 E Avenue K-4 Lancaster CA 93535 Andre Wiley CEO 2024-05-22 true Andre Wiley 999009999 true LISA A ALLISON CPA P01971329 8059871999 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X Andre Wiley 311 E Avenue K-4 Lancaster CA 93535 6113231 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. 6 6 160 0 4653353 1112546 5000679 6 0 4653353 6113231 0 0 7826 4261344 0 341218 4263636 2328359 4271462 6589703 381891 -476472 775377 375765 39945 1468298 735432 -1092533 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 5508695 5000679 The Timelist Group, Inc. ("TGI") is a beacon of hope and support for 132 reentry and homeless individuals each year, providing essential housing and opportunities for a fresh start. With a strong focus on the community in South Los Angeles, 85% of the housing offered by the organization is situated in this area, catering to the specific needs of the local population.At the heart of TGI's mission is the provision of housing for those who are experiencing homelessness or struggling to find a stable living situation. With 8 beds dedicated to single adults, the organization offers a safe and supportive environment where individuals can rebuild their lives and work towards a brighter future.In addition to housing assistance, TGI manages a social enterprise known as the Ambassador Program. This innovative initiative not only provides job opportunities but also allows participants to establish a valuable work history and gain essential experience. Ambassadors within the program typically stay for at least a year, using this time to develop their skills and seek better employment opportunities. The Ambassador Program offers an entry-level job with a wage of $18.00 per hour, empowering individuals to take the first step towards financial stability and independence.Furthermore, TGI offers a comprehensive range of services to support the holistic well-being of its residents. From employment services and job training to linkages for continuing education, financial literacy workshops, treatment for substance use disorders, and life skills training, TGI equips individuals with the tools they need to thrive and succeed in all aspects of their lives.Through its unwavering commitment to serving the community, TGI is making a tangible difference in the lives of those who need it most, offering a pathway to a brighter tomorrow for each individual it touches. 5508695 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 false false false false false false false false false false false true 0 0 false 160 false false false false false false false false 0 false false false false false false false X 6 6 true false false false false false false false false false false true true false true false true false false false CA X BOC Consulting Inc 6615790881 2010 W Avenue K 135 Lancaster CA 93536 X Andre Wiley CEO 40.00 0.00 X X 0 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 Micheal Prather Secretary 20.00 0.00 X 0 0 0 0 false false false 0 1112546 1112546 Fees for services 900099 5000679 5000679 5000679 6 6 0 0 0 0 0 0 0 0 6113231 5000679 6 0 0 0 0 0 0 3681786 3335321 161169 185296 0 294111 264699 14706 14706 285447 256903 14272 14272 1033918 620214 362951 50753 40121 24067 14084 1970 0 0 0 0 0 0 12741 7645 4459 637 0 0 721807 649125 37321 35361 7533 6779 377 377 0 0 271867 163120 81560 27187 0 3031 2728 303 17840 13380 3568 892 Food, Housing & Supplies 131841 112065 13184 6592 MISCELLANEOUS EXPENSES 63534 52649 7710 3175 PAYROLL PROCESSING FEES 24126 24126 0 6589703 5508695 739790 341218 173090 229255 0 19164 61778 0 0 0 0 0 21216 10608 64434 10608 0 0 0 0 537853 54960 775377 375765 432362 42482 39945 993454 39945 1468298 X 735432 -1092533 735432 -1092533 775377 375765 X -476472 -1351493 X false true X true false X 412809 1176369 3566612 4653353 1112546 10921689 5000679 5000679 0 0 0 412809 1176369 3566612 4653353 6113225 15922368 0 0 15922368 1 2 6 9 0 1 2 6 9 0 0 412809 1176370 3566614 4653353 6113231 15922377 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21216 10608 10608 10608 DEPOSITS 36750 OTHER ASSETS RIGHT OF USE ASSET - LEASES 18210 54960 LEASE LIABILITY 18210 LINE OF CREDIT 63461 NOTE PAYABLE 911783 993454 X 6113231 6113231 6113231 6589703 6589703 6589703 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 the monthly management fee of $80,000 plus a discretionary management fee of approximately $54,000 (totaling $1,014,330 for the year ended December 31, 2022), 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 examinations by the U.S. Federal and State tax authorities from 2018 to the present, generally for three years after they are filed. Timelist Inc Related Party 1014330 management fees false Schedule L, Part V Supplemental Information A management consulting contract was entered into with the interested person and the Board of Directors of Timelist Group, Inc. was knowledgeable about the agreement. The contract terminated in 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 A copy of the draft tax return 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 policy is monitored and enforced via email communications, periodic meetings and performance review. Form 990, Part VI, Section C, Line 19 Financial statements are available upon request. Form 990, Part XI, Line 9 Net Section 481(a) adjustment = -$1351493 Part XII, line 1 - Accounting Method: As a requirement of the Nonprofit Integrity Act of 2004, Timelist Group Inc ("TGI") was required to undergo an independent audit of their annual financial statements for the years ending December 31, 2020 through 2022. In order to conform with U.S. generally accepted accounting principles, the financial statements were adjusted to accrual basis, creating an "Other Decreases" of $1,351,493 in the Reconciliation of Net Assets at Part XI of the 990.