Civic Intelligence

Tlc Foundation Inc.

990 • Fiscal year 2018 • EIN 22-2517421

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 28, 2019

Organization ProfileWWW.TLCMANCHESTERKIDS.COM
17 North StreetManchester, CT 06042

(860) 990-8447

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$28,225

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-1.1%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$85,650

Down $19,835 (-19%) from 2017

Net Assets

Down

$58,398

Down $23,267 (-28%) from 2017

Liabilities

Up

$27,252

Up $3,432 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin22nd percentile

Revenue

Down

$194,719

Down $2,222 (-1.1%) from 2017

Expenses

Down

$217,986

Down $36,686 (-14%) from 2017

Net Income

Up

-$23,267

Up $34,464 (+60%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $144,664Liabilities 2011: $7,6102011Assets 2012: $142,162Liabilities 2012: $11,1942012Assets 2013: $130,210Liabilities 2013: $7,3052013Assets 2014: $127,314Liabilities 2014: $5,3492014Assets 2015: $160,643Liabilities 2015: $24,371Net Assets 2015: $136,2722015Assets 2016: $170,045Liabilities 2016: $30,649Net Assets 2016: $139,3962016Assets 2017: $105,485Liabilities 2017: $23,820Net Assets 2017: $81,6652017Assets 2018: $85,650Liabilities 2018: $27,252Net Assets 2018: $58,3982018Assets 2019: $74,721Liabilities 2019: $14,756Net Assets 2019: $59,9652019Assets 2020: $80,988Liabilities 2020: $17,751Net Assets 2020: $63,2372020Assets 2021: $77,336Liabilities 2021: $37,627Net Assets 2021: $39,7092021Assets 2022: $78,820Liabilities 2022: $6,133Net Assets 2022: $72,6872022Assets 2023: $56,606Liabilities 2023: $10,760Net Assets 2023: $45,8462023Assets 2024: $51,805Liabilities 2024: $1,920Net Assets 2024: $49,8852024

Highlighted filing

2018

Assets$85,650
Liabilities$27,252
Net Assets$58,398
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $178,457Expenses 2011: $174,558Net Income 2011: $3,8992011Revenue 2012: $174,507Expenses 2012: $180,593Net Income 2012: -$6,0862012Revenue 2013: $178,113Expenses 2013: $186,176Net Income 2013: -$8,0632013Revenue 2014: $184,446Expenses 2014: $185,386Net Income 2014: -$9402014Revenue 2015: $215,164Expenses 2015: $200,857Net Income 2015: $14,3072015Revenue 2016: $203,138Expenses 2016: $200,014Net Income 2016: $3,1242016Revenue 2017: $196,941Expenses 2017: $254,672Net Income 2017: -$57,7312017Revenue 2018: $194,719Expenses 2018: $217,986Net Income 2018: -$23,2672018Revenue 2019: $208,219Expenses 2019: $206,652Net Income 2019: $1,5672019Revenue 2020: $196,318Expenses 2020: $193,046Net Income 2020: $3,2722020Revenue 2021: $140,606Expenses 2021: $164,134Net Income 2021: -$23,5282021Revenue 2022: $182,723Expenses 2022: $149,745Net Income 2022: $32,9782022Revenue 2023: $170,945Expenses 2023: $197,786Net Income 2023: -$26,8412023Revenue 2024: $256,279Expenses 2024: $252,240Net Income 2024: $4,0392024

Highlighted filing

2018

Revenue$194,719
Expenses$217,986
Net Income-$23,267
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 28, 2019
Return Version
2017v2.3
Gross Receipts
$194,719
Mission and Program Overview

Mission

To provide a safe, nurturing home environment to adolescents who cannot stay at home due to family disruption, parent-child conflict or the lack of a suitable home environment.

To provide a safe, nurturing home environment to adolescents who cannot stay at home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$91,605$79,531▼ $12,074
Prepaid Expenses and Deferred Charges$7,924$4,326▼ $3,598
Cash and Non-Interest-Bearing Accounts$5,173$1,210▼ $3,963
Savings and Temporary Cash Investments$783$583▼ $200
Total Assets$105,485$85,650▼ $19,835
Liabilities
Accounts Payable and Accrued Expenses$12,618$21,005▲ $8,387
Mortgage Notes Payable Secured by Investment Property$11,202$6,247▼ $4,955
Total Liabilities$23,820$27,252▲ $3,432
Net Assets / Fund Balance
Unrestricted Net Assets$81,665$58,398▼ $23,267
Total Net Assets Fund Balance$81,665$58,398▼ $23,267
Total Liabilities and Net Assets / Fund Balance$105,485$85,650▼ $19,835

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$69,585$158,404$227,989
Buildings$0$120,726$120,726
Other Land Buildings$9,202$21,214$30,416
Equipment$744$24,202$24,946
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Liama HolmesExecutive DirectorFT$28,225$28,225

Board Members and Trustees

NameTitle
Marie Michael-rogersPresident
Nicole EspositoVice President
Brent MikkelsenDirector
Carol Leicher HatchDirector
Chris DavisDirector
Donna HuffDirector
Doug EdwardsDirector
Elaine KahanerDirector
Jim MccavanaghDirector
John YavisDirector
Paul RubinDirector
Veronica KimDirector
Carmel MooreSecretary
Sara BerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,719
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,648
Change in Net Assets
$-23,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$194,719
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$194,719
Total Revenue per Form 990
$194,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,493
Other Expenses$81,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,519--$96,519
Current Officers, Directors, Trustees, and Key Employees-$28,554-$28,554
Occupancy$14,723--$14,723
Insurance$9,668$4,215-$13,883
Depreciation Depletion$12,074--$12,074
Payroll Taxes$8,701$2,719-$11,420
Travel$9,732--$9,732
Fees for Services Accounting-$7,617-$7,617
Office Expenses$2,828--$2,828
Other Expenses$705--$705
Interest$501--$501
Total Functional Expenses$174,881$43,105$0$217,986

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$217,986
Total Expenses per Audited Statements$217,986
Total Expenses per Form 990$217,986
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors and the executive director review the form 990. The executive director signs the e-file authorization form indicating their review and approval.”

Form 990, Part VI, Section B, Line 12C

“All board members review, sign, and agree to comply with the organization's conflict of interest policy on an annual basis.”

Form 990, Part VI, Section B, Line 15A

“The board of director's review the executive director's salary and compare it to the salaries of other like-kind organizations. The board of directors approve the salaries once the organization's annual budget has been approved.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Tlc Foundation Inc
EIN
22-2517421
Phone
8609908447
Address
17 NORTH STREET, MANCHESTER, CT 06042

Signing Officer

Name
Liama B Holmes
Title
Executive Director
Phone
8609908447
Signed
2019-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liama B Holmes
Formed
1984
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
14
Employees
11
Volunteers
2

Preparer

Firm
Gitlin Campise Prendergast LLC
Address
836 FARMINGTON AVE, WEST HARTFORD, CT 06119
Preparer
Louis Vamvakas CPA
Phone
8602365833
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The organization adopted the provisions of accounting for uncertainty in income taxes; management believes the organization has no uncertain tax positions as of june 30, 2016.”

Raw XML AppendixShowing 400 of 441 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012618
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021005
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A SAFE, NURTURING HOME ENVIRONMENT TO ADOLESCENTS WHO CANNOT STAY AT HOME.
IRS990/AllOtherContributionsAmt05648
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LIAMA HOLMES
IRS990/BooksInCareOfDetail/PhoneNum08606461650
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017 NORTH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MANCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006042
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05173
IRS990/CashNonInterestBearingGrp/EOYAmt01210
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028554
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt028554
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0194719
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt081493
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-23267
IRS990/CYSalariesCompEmpBnftPaidAmt0136493
IRS990/CYTotalExpensesAmt0217986
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0194719
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012074
IRS990/DepreciationDepletionGrp/TotalAmt012074
IRS990/Desc0TLC FOUNDATION, INC'S PRINCIPAL OBJECTIVE IS TO PROVIDE A HOME TO YOUTHS WHO DO NOT HAVE ACCESS TO A HOME.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0174881
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07617
IRS990/FeesForServicesAccountingGrp/TotalAmt07617
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0MARIE MICHAEL-ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm1NICOLE ESPOSITO
IRS990/Form990PartVIISectionAGrp/PersonNm2CARMEL MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm3SARA BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm4VERONICA KIM
IRS990/Form990PartVIISectionAGrp/PersonNm5ELAINE KAHANER
IRS990/Form990PartVIISectionAGrp/PersonNm6BRENT MIKKELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM MCCAVANAGH
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN YAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROL LEICHER HATCH
IRS990/Form990PartVIISectionAGrp/PersonNm10DOUG EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm11DONNA HUFF
IRS990/Form990PartVIISectionAGrp/PersonNm12PAUL RUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRIS DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm14LIAMA HOLMES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1428225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0189071
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0194719
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04215
IRS990/InsuranceGrp/ProgramServicesAmt09668
IRS990/InsuranceGrp/TotalAmt013883
IRS990/InterestGrp/ProgramServicesAmt0501
IRS990/InterestGrp/TotalAmt0501
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0324546
IRS990/LandBldgEquipBasisNetGrp/BOYAmt091605
IRS990/LandBldgEquipBasisNetGrp/EOYAmt079531
IRS990/LandBldgEquipCostOrOtherBssAmt0404077
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A SAFE, NURTURING HOME ENVIRONMENT TO ADOLESCENTS WHO CANNOT STAY AT HOME DUE TO FAMILY DISRUPTION, PARENT-CHILD CONFLICT OR THE LACK OF A SUITABLE HOME ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011202
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06247
IRS990/NetAssetsOrFundBalancesBOYAmt081665
IRS990/NetAssetsOrFundBalancesEOYAmt058398
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt014723
IRS990/OccupancyGrp/TotalAmt014723
IRS990/OfficeExpensesGrp/ProgramServicesAmt02828
IRS990/OfficeExpensesGrp/TotalAmt02828
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2FAMILY ACTIVITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt09334
IRS990/OtherExpensesGrp/ProgramServicesAmt17784
IRS990/OtherExpensesGrp/ProgramServicesAmt22312
IRS990/OtherExpensesGrp/ProgramServicesAmt3705
IRS990/OtherExpensesGrp/TotalAmt09334
IRS990/OtherExpensesGrp/TotalAmt17784
IRS990/OtherExpensesGrp/TotalAmt22312
IRS990/OtherExpensesGrp/TotalAmt3705
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096519
IRS990/OtherSalariesAndWagesGrp/TotalAmt096519
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02719
IRS990/PayrollTaxesGrp/ProgramServicesAmt08701
IRS990/PayrollTaxesGrp/TotalAmt011420
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07924
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04326
IRS990/PrincipalOfficerNm0LIAMA B HOLMES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0196940
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt090858
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-57731
IRS990/PYSalariesCompEmpBnftPaidAmt0163814
IRS990/PYTotalExpensesAmt0254672
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0196941
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-23267
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0783
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0190371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0191286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0203134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0211648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0184425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0980864
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0980864
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0190371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0191286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0203134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0211648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0184425
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0980864
IRS990ScheduleA/TotalSupportAmt0980906
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt042
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0120726
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0120726
IRS990ScheduleD/EquipmentGrp/BookValueAmt0744
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024202
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024946
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0217986
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt069585
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0158404
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0227989
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09202
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021214
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030416
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0194719
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES; MANAGEMENT BELIEVES THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079531
IRS990ScheduleD/TotalExpensesPerForm990Amt0217986
IRS990ScheduleD/TotalRevenuePerForm990Amt0194719
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0194719
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0217986
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR REVIEW THE FORM 990. THE EXECUTIVE DIRECTOR SIGNS THE E-FILE AUTHORIZATION FORM INDICATING THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS REVIEW, SIGN, AND AGREE TO COMPLY WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTOR'S REVIEW THE EXECUTIVE DIRECTOR'S SALARY AND COMPARE IT TO THE SALARIES OF OTHER LIKE-KIND ORGANIZATIONS. THE BOARD OF DIRECTORS APPROVE THE SALARIES ONCE THE ORGANIZATION'S ANNUAL BUDGET HAS BEEN APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0105485
IRS990/TotalAssetsEOYAmt085650
IRS990/TotalAssetsGrp/BOYAmt0105485
IRS990/TotalAssetsGrp/EOYAmt085650
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0194719
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043105
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174881
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217986
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023820
IRS990/TotalLiabilitiesEOYAmt027252
IRS990/TotalLiabilitiesGrp/BOYAmt023820
IRS990/TotalLiabilitiesGrp/EOYAmt027252
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081665
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058398
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0174881
IRS990/TotalReportableCompFromOrgAmt028225
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194719
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105485
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085650
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09732
IRS990/TravelGrp/TotalAmt09732
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt081665
IRS990/UnrestrictedNetAssetsGrp/EOYAmt058398
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017 NORTH STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,650
Liabilities
$27,252
Net assets
$58,398
Revenue
$194,719
Expenses
$217,986
Net income
-$23,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$2.56$2.52$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.11$0.46$1.71$1.98$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.06$0.73$1.83$1.50$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.38$0.40$1.41$1.64$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.18$0.63$1.96$1.93$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.15$0.60$2.08$2.07$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.27$0.58$1.95$2.18$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.24$0.82$1.97$2.55$0.58
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.31$1.39$2.03$2.00$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.24$1.36$2.15$2.01$0.14
2014Summary only. Only limited summary data is available for this year.$1.27$0.05$1.84$1.85$0.01
2013Summary only. Only limited summary data is available for this year.$1.30$0.07$1.78$1.86$0.08
2012Summary only. Only limited summary data is available for this year.$1.42$0.11$1.75$1.81$0.06
2011Summary only. Only limited summary data is available for this year.$1.45$0.08$1.78$1.75$0.04