Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Lowell Transitional Living Center Inc.
990 • Fiscal year 2012 • EIN 04-2933012
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.67x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$3,668,042
Up $23,609 (+0.6%) from 2011
Net Assets
Up$1,201,665
Up $41,660 (+3.6%) from 2011
Liabilities
Down$2,466,377
Down $18,051 (-0.7%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,559,448
Up $14,464 (+0.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Oct 19, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $1,601,108
Mission and Program Overview
Mission
The lowell transitional living center provides the most vulnerable adults in the community with food, shelter, stability and dignity. We provide programs and services that meet immediate needs for emergency shelter and food, along with case management and other help that enable those we serve to make the transition from a shelter bed to a permanent place to call home.
Major Activities
- Activity 2
- Case management - clients' needs are addressed through a case management team. The team consists of two full-time social workers. Individual service plans (isps) are developed on a one to one basis (client and case manager). These isps are client driven with the case manager acting as a guide making suggestions and referrals as needed. Weekly meetings are held between client and the case manager to assess the progress and address any difficulties along the way. This model has proven to be very successful in helping clients rebuild their lives by setting small attainable goals and then building on that foundation, as they grow more confident.
- Activity 3
- Adult education and job readiness skills - members of the staff assist clients in developing job readiness skills. Adult education classes are held monday through thursday on-site, allowing people to attain a g.e.d. Or assist with basic literacy skills. In addition, the center assists individuals with resume preparations and job readiness skills.
Filing and Contact Details
Filer
- EIN
- 04-2933012
Raw XML AppendixShowing 400 of 491 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Activity2/Description | 0 | CASE MANAGEMENT - CLIENTS' NEEDS ARE ADDRESSED THROUGH A CASE MANAGEMENT TEAM. THE TEAM CONSISTS OF TWO FULL-TIME SOCIAL WORKERS. INDIVIDUAL SERVICE PLANS (ISPS) ARE DEVELOPED ON A ONE TO ONE BASIS (CLIENT AND CASE MANAGER). THESE ISPS ARE CLIENT DRIVEN WITH THE CASE MANAGER ACTING AS A GUIDE MAKING SUGGESTIONS AND REFERRALS AS NEEDED. WEEKLY MEETINGS ARE HELD BETWEEN CLIENT AND THE CASE MANAGER TO ASSESS THE PROGRESS AND ADDRESS ANY DIFFICULTIES ALONG THE WAY. THIS MODEL HAS PROVEN TO BE VERY SUCCESSFUL IN HELPING CLIENTS REBUILD THEIR LIVES BY SETTING SMALL ATTAINABLE GOALS AND THEN BUILDING ON THAT FOUNDATION, AS THEY GROW MORE CONFIDENT. |
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| IRS990/Activity3/Description | 0 | ADULT EDUCATION AND JOB READINESS SKILLS - MEMBERS OF THE STAFF ASSIST CLIENTS IN DEVELOPING JOB READINESS SKILLS. ADULT EDUCATION CLASSES ARE HELD MONDAY THROUGH THURSDAY ON-SITE, ALLOWING PEOPLE TO ATTAIN A G.E.D. OR ASSIST WITH BASIC LITERACY SKILLS. IN ADDITION, THE CENTER ASSISTS INDIVIDUALS WITH RESUME PREPARATIONS AND JOB READINESS SKILLS. |
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| IRS990/ActivityOrMissionDescription | 0 | THE LOWELL TRANSITIONAL LIVING CENTER PROVIDES THE MOST VULNERABLE ADULTS IN THE COMMUNITY WITH FOOD, SHELTER, STABILITY AND DIGNITY. WE PROVIDE PROGRAMS AND SERVICES THAT MEET IMMEDIATE NEEDS FOR EMERGENCY SHELTER AND FOOD, ALONG WITH CASE MANAGEMENT AND OTHER HELP THAT ENABLE THOSE WE SERVE TO MAKE THE TRANSITION FROM A SHELTER BED TO A PERMANENT PLACE TO CALL HOME. |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1182377 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1195441 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1052606 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6208908 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2050 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3010 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 7180 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 12476 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 7672 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 32388 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99480 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99240 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6208908 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1472434 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1306050 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1182377 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1195441 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1052606 |
| IRS990ScheduleA/Total170/Total | 0 | 6208908 |
| IRS990ScheduleA/TotalSupport | 0 | 6241296 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2886955 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 528006 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3414961 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 128500 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 128500 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 34861 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 88141 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 123002 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 41660 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 41660 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 128500 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1559448 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE CENTER HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS, THEREFORE, GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CENTER IS REQUIRED BY ASC 740-10, "INCOME TAXES", TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON THE CENTER'S FINANCIAL STATEMENTS. THE CENTER REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND TO THE COMMONWEALTH OF MASSACHUSETTS ON AN ANNUAL BASIS. THESE INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARS AFTER FILING. SUBSTANTIALLY ALL OF THE CENTER'S INCOME, EXPENDITURES AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE. THEREFORE, MANAGEMENT HAS DETERMINED THAT THE CENTER IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX EXEMPT NOT-FOR-PROFIT ENTITY. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 75000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 75000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 22755 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 22755 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 31525 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 7765 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 300537 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CASH HELD FOR OTHERS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | LINE OF CREDIT |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 128500 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1601108 |
| IRS990ScheduleD/TotalExpenses | 0 | 1559448 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1559448 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 339827 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2996816 |
| IRS990ScheduleD/TotalRevenue | 0 | 1601108 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1601108 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1687948 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1729608 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues | 0 | FOOD BANK ESTIMATE |
| IRS990ScheduleM/FoodInventory/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/FoodInventory/NoncashContribsRptdF990 | 0 | 174647 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. THE FINANCE COMMITTEE THEN RECOMMENDS APPROVAL OF THE FORM 990 TO THE ENTIRE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL COMPENSATION LEVELS ARE REVIEWED DURING THE ANNUAL BUDGET APPROVAL PROCESS BY THE BOARD OF DIRECTORS. THE CURRENT EXECUTIVE DIRECTOR IS PAID THROUGH AN UNRELATED ORGANIZATION. LTLC REIMBURSES THAT ORGANIZATION ON A MONTHLY BASIS FOR THE EXECUTIVE DIRECTOR'S SERVICES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE CENTER'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE CENTER CURRENTLY DOES NOT HAVE A CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MA |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,668,042
- Liabilities
- $2,466,377
- Net assets
- $1,201,665
- Revenue
- -
- Expenses
- $1,559,448
- Net income
- -
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