Civic Intelligence

Transitional Living Centers Inc.

990 • Fiscal year 2013 • EIN 22-2764367

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 06, 2013

Organization ProfileWWW.TLCWILLIAMSPORT.ORG
900 W Third Street17701-5807
Siviq Scores

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

Liabilities / Assets

60th percentile

0.12x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

46th percentile

1.0%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$577,115

Up $5,938 (+1.0%) from 2012

Net Assets

Up

$507,957

Up $2,497 (+0.5%) from 2012

Liabilities

Up

$69,158

Up $3,441 (+5.2%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$919,338

Down $49,906 (-5.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $566,565Liabilities 2011: $65,885Net Assets 2011: $500,6802011Assets 2012: $571,177Liabilities 2012: $65,717Net Assets 2012: $505,4602012Assets 2013: $577,115Liabilities 2013: $69,158Net Assets 2013: $507,9572013Assets 2014: $557,121Liabilities 2014: $55,213Net Assets 2014: $501,9082014Assets 2015: $484,933Liabilities 2015: $52,168Net Assets 2015: $432,7652015Assets 2016: $529,356Liabilities 2016: $29,489Net Assets 2016: $499,8672016Assets 2017: $561,631Liabilities 2017: $27,781Net Assets 2017: $533,8502017Assets 2018: $644,313Liabilities 2018: $73,241Net Assets 2018: $571,0722018Assets 2019: $804,155Liabilities 2019: $105,148Net Assets 2019: $699,0072019Assets 2020: $925,925Liabilities 2020: $133,507Net Assets 2020: $792,4182020Assets 2021: $1,276,270Liabilities 2021: $345,084Net Assets 2021: $931,1862021Assets 2022: $1,310,179Liabilities 2022: $370,201Net Assets 2022: $939,9782022Assets 2023: $1,492,494Liabilities 2023: $332,436Net Assets 2023: $1,160,0582023Assets 2024: $1,609,716Liabilities 2024: $350,541Net Assets 2024: $1,259,1752024Assets 2025: $1,812,761Liabilities 2025: $333,235Net Assets 2025: $1,479,5262025

Highlighted filing

2013

Assets$577,115
Liabilities$69,158
Net Assets$507,957
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $905,748Expenses 2011: $917,346Net Income 2011: -$11,5982011Revenue 2012: $974,020Expenses 2012: $969,244Net Income 2012: $4,7762012Expenses 2013: $919,3382013Revenue 2014: $927,096Expenses 2014: $933,145Net Income 2014: -$6,0492014Revenue 2015: $888,110Expenses 2015: $957,253Net Income 2015: -$69,1432015Revenue 2016: $1,028,786Expenses 2016: $961,684Net Income 2016: $67,1022016Revenue 2017: $1,055,116Expenses 2017: $1,021,133Net Income 2017: $33,9832017Revenue 2018: $976,875Expenses 2018: $939,653Net Income 2018: $37,2222018Revenue 2019: $1,302,789Expenses 2019: $1,174,854Net Income 2019: $127,9352019Revenue 2020: $1,295,332Expenses 2020: $1,201,921Net Income 2020: $93,4112020Revenue 2021: $1,259,710Expenses 2021: $1,120,942Net Income 2021: $138,7682021Revenue 2022: $1,642,456Expenses 2022: $1,633,664Net Income 2022: $8,7922022Revenue 2023: $2,004,408Expenses 2023: $1,784,328Net Income 2023: $220,0802023Revenue 2024: $2,040,925Expenses 2024: $1,941,808Net Income 2024: $99,1172024Revenue 2025: $2,158,968Expenses 2025: $1,938,617Net Income 2025: $220,3512025

Highlighted filing

2013

Revenue-
Expenses$919,338
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 6, 2013
Return Version
2012v2.3
Gross Receipts
$922,217
Mission and Program Overview

Mission

Alternative incarcerated or convicted of a crime, nonprofit provider of residential services, provides counseling services & support to reinstate these women into an open society.

Filing and Contact Details

Filer

EIN
22-2764367
Raw XML AppendixShowing 400 of 459 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/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementConsolidated0X
IRS990/AccountsPayableAccruedExpenses/BOY044772
IRS990/AccountsPayableAccruedExpenses/EOY051202
IRS990/AccountsReceivable/BOY0162610
IRS990/AccountsReceivable/EOY0142293
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0ALTERNATIVE INCARCERATED OR CONVICTED OF A CRIME, NONPROFIT PROVIDER OF RESIDENTIAL SERVICES, PROVIDES COUNSELING SERVICES & SUPPORT TO REINSTATE THESE WOMEN INTO AN OPEN SOCIETY.
IRS990/AddressPrincipalOfficerUS/AddressLine10900 W THIRD STREET
IRS990/AddressPrincipalOfficerUS/City0WILLIAMSPORT
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode017701
IRS990/Advertising/ManagementAndGeneral01724
IRS990/Advertising/Total01724
IRS990/AllOtherExpenses/ManagementAndGeneral013951
IRS990/AllOtherExpenses/ProgramServices016783
IRS990/AllOtherExpenses/Total030734
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0131351
IRS990/CashNonInterestBearing/EOY0151003
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral05176
IRS990/ConferencesMeetings/ProgramServices015526
IRS990/ConferencesMeetings/Total020702
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral06738
IRS990/DepreciationDepletion/ProgramServices020214
IRS990/DepreciationDepletion/Total026952
IRS990/DescribedIn501C30true
IRS990/Description0THE CENTER ASSISTS WOMEN WHO HAVE BEEN INCARCERATED OR CONVICTED OF A CRIME TO REINSTATE THEMSELVES INTO AN OPEN SOCIETY. TO ACCOMPLISH THIS GOAL THE CENTER PROVIDES FOOD, SHELTER, & EMPLOYMENT ASSISTENCE, COUNSELING SERVICES, SUPPORT & GUIDANCE; SPECIFICALLY DESIGNED TO THE NEEDS OF FEMALE OFFENDERS. REVENUES ARE PRIMARILY FROM THE COMMONWEALTH OF PA. APPROX 160 WOMEN WENT THROUGH THE PROGRAM THIS YEAR.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0708170
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated22.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0GREGORY SMITH
IRS990/Form990PartVIISectionA/NamePerson1BARBARA NATELL
IRS990/Form990PartVIISectionA/NamePerson2SUSAN EVANS
IRS990/Form990PartVIISectionA/NamePerson3REV ANDREW FRANCE
IRS990/Form990PartVIISectionA/NamePerson4KAREN HOOKER
IRS990/Form990PartVIISectionA/NamePerson5EMILY GALE
IRS990/Form990PartVIISectionA/NamePerson6JACKIE HOLLOWAY
IRS990/Form990PartVIISectionA/NamePerson7JEANA LONGO
IRS990/Form990PartVIISectionA/NamePerson8MELODIE RUSSEL
IRS990/Form990PartVIISectionA/NamePerson9HAZEL SPAIN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation08106
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization070058
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0EXE DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4V-PRES
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-558
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0922217
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0910
IRS990/Insurance/ProgramServices08186
IRS990/Insurance/Total09096
IRS990/Interest/ManagementAndGeneral0701
IRS990/Interest/Total0701
IRS990/InvestmentIncomeCurrentYear0-451
IRS990/InvestmentIncome/ExclusionAmount0107
IRS990/InvestmentIncomePriorYear0109
IRS990/InvestmentIncome/TotalRevenueColumn0107
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0179868
IRS990/LandBuildingsEquipmentBasis0428587
IRS990/LandBuildingsEquipmentBasisNet/BOY0270809
IRS990/LandBuildingsEquipmentBasisNet/EOY0248719
IRS990/LessCostOthBasisSalesExpenses/Other0558
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0ALTERNATIVE INCARCERATED OR CONVICTED OF A CRIME, NONPROFIT PROVIDER OF RESIDENTIAL SERVICES, PROVIDES COUNSELING SERVICES & SUPPORT TO REINSTATE THESE WOMEN INTO AN OPEN SOCIETY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0GREG SMITH
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0505460
IRS990/NetAssetsOrFundBalancesEOY0507957
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-558
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-558
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees025
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01618
IRS990/Occupancy/ProgramServices030748
IRS990/Occupancy/Total032366
IRS990/OfficeExpenses/ManagementAndGeneral014072
IRS990/OfficeExpenses/ProgramServices04690
IRS990/OfficeExpenses/Total018762
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY06407
IRS990/OtherAssetsTotal/EOY014886
IRS990/OtherEmployeeBenefits/ManagementAndGeneral016212
IRS990/OtherEmployeeBenefits/ProgramServices083913
IRS990/OtherEmployeeBenefits/Total0100125
IRS990/OtherExpensePriorYear0276842
IRS990/OtherExpensesCurrentYear0252634
IRS990/OtherExpenses/Description0FOOD/RESIDENTS
IRS990/OtherExpenses/Description1REPAIRS AND MAIN
IRS990/OtherExpenses/Description2CLEANING & PAPER SUPPLIES
IRS990/OtherExpenses/Description3WORKERS COMP
IRS990/OtherExpenses/ManagementAndGeneral07656
IRS990/OtherExpenses/ManagementAndGeneral111426
IRS990/OtherExpenses/ManagementAndGeneral21114
IRS990/OtherExpenses/ProgramServices048500
IRS990/OtherExpenses/ProgramServices117866
IRS990/OtherExpenses/ProgramServices23809
IRS990/OtherExpenses/ProgramServices39906
IRS990/OtherExpenses/Total048500
IRS990/OtherExpenses/Total125522
IRS990/OtherExpenses/Total215235
IRS990/OtherExpenses/Total311020
IRS990/OtherLiabilities/BOY020945
IRS990/OtherLiabilities/EOY017956
IRS990/OtherNotesLoansReceivableNet/EOY010000
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0109152
IRS990/OtherSalariesAndWages/ProgramServices0406825
IRS990/OtherSalariesAndWages/Total0515977
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral08886
IRS990/PayrollTaxes/ProgramServices035585
IRS990/PayrollTaxes/Total044471
IRS990/PensionPlanContributions/ManagementAndGeneral01644
IRS990/PensionPlanContributions/ProgramServices04487
IRS990/PensionPlanContributions/Total06131
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY010214
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0922110
IRS990/ProgramServiceRevenue/Description0DEPT OF CORRECTION PER DIEM
IRS990/ProgramServiceRevenue/Description1INMATE HOUSING RENT
IRS990/ProgramServiceRevenuePriorYear0973911
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0904687
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome117423
IRS990/ProgramServiceRevenue/TotalRevenueColumn0904687
IRS990/ProgramServiceRevenue/TotalRevenueColumn117423
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0176
IRS990/ReconcilationRevenueExpenses02321
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY02321
IRS990/RevenuesLessExpensesPriorYear04776
IRS990/SalariesEtcCurrentYear0666704
IRS990/SalariesEtcPriorYear0692402
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0107
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0109
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0-121
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0656
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0265
IRS990ScheduleA/GrossInvestmentIncome509/Total01016
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0922110
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0973911
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0905869
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0980359
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0840368
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04622617
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0107
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0109
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0-121
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0656
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0265
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01016
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99980
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal50904622617
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0922110
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0973911
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0905869
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0980359
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0840368
IRS990ScheduleA/Total509/Total04622617
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0922217
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0974020
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0905748
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0981015
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0840633
IRS990ScheduleA/TotalSupportTotal/Total04623633
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Land/BookValue030000
IRS990ScheduleD/Land/OtherCostOrOtherBasis030000
IRS990ScheduleD/OtherLandBuildings/BookValue0218719
IRS990ScheduleD/OtherLandBuildings/Depreciation0179868
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0398587
IRS990ScheduleD/OtherLiabilities/Amount017956
IRS990ScheduleD/OtherLiabilities/Description0MORTGAGE
IRS990ScheduleD/TotalOfAmounts017956
IRS990ScheduleD/TotalOfBookValueLandBuildings0248719
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction010000
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0LOAN
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0SECOND CHANCE WORKS INC
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0SUBSIDIARY
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleO/GeneralExplanation/Explanation0ORGANIZATION'S PROCESS TO REVIEW 990; EXECUTIVE DIRECTOR AND TREASURER INITIALLY REVIEW THE 990 AND IT IS THEN PROVIDED TO ALL BOARD MEMEBERS FOR COMMENTS, CONCERNS, AND QUESTIONS. THEN IT IS GIVEN TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation1IT IS PART OF THE BYLAWS AND EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST STATEMENT ANNUALLY DISCLOSING ANY PERSONAL/FINANCIAL CONFLICTS. THE BYLAWS PROVIDE THAT A BOARD MEMBER MAY BE REMOVED FOR FAILING TO DISCLOSE A CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED INITIALLY BY THE FINANCIAL PHYSICAL RESOURCES COMMITTEE WHO GATHER COMPARISON DATA AND THE HUMAN RESOURCES COMMITTEE WHO CONDUCT AN EVALUATION. MINUTES ARE KEPT AND THE COMPARISON DATA IS MADE PART OF THE RECORD. THE FULL BOARD REVIEWS THE REPORTS OF THE COMMITTEE AND RECOMMENDATION AND A VOTE IS TAKEN.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION HAS INCLUDED ITS CONFLICT OF INTEREST POLICY IN ITS BYLAWS WHICH ARE POSTED ON TRANSITIONAL LIVING CENTERS, INC. WEBSITE. THE ANNUAL FINANCIAL STATEMENTS ARE POSTED ON WWW.GUIDESTAIR.ORG AND ALL ITEMS ARE AVAILABLE UPON REQUEST AT NO CHARGE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation4BOOK / TAX DEPRECIATION DIFFERENCE 176
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10900 W THIRD STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0WILLIAMSPORT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode017701
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10TLC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine20TRANSITIONAL LIVING CENTERS INC
IRS990ScheduleR/Form990ScheduleRPartII/EIN0462827973
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501 C
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0PA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10SECOND CHANCE WORKS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TAX EXEMPT
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus08
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0true
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0true
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0PA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10900 W THIRD ST
IRS990/TheBooksAreInCareOf/AddressUS/City0WILLIAMSPORT
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode017701
IRS990/TheBooksAreInCareOf/NamePerson0CORPORATION
IRS990/TheBooksAreInCareOf/TelephoneNumber05703267220
IRS990/TotalAssets/BOY0571177
IRS990/TotalAssetsBOY0571177
IRS990/TotalAssets/EOY0577115
IRS990/TotalAssetsEOY0577115
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0919338
IRS990/TotalExpensesPriorYear0969244
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0211168
IRS990/TotalFunctionalExpenses/ProgramServices0708170
IRS990/TotalFunctionalExpenses/Total0919338
IRS990/TotalFundrsngExpCurrentYear00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$577,115
Liabilities
$69,158
Net assets
$507,957
Revenue
-
Expenses
$919,338
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.33$1.48$2.16$1.94$0.22
2024Summary only. Only limited summary data is available for this year.$1.61$0.35$1.26$2.04$1.94$0.10
2023Summary only. Only limited summary data is available for this year.$1.49$0.33$1.16$2.00$1.78$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.37$0.94$1.64$1.63$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.35$0.93$1.26$1.12$0.14
2020Summary only. Only limited summary data is available for this year.$0.93$0.13$0.79$1.30$1.20$0.09
2019Summary only. Only limited summary data is available for this year.$0.80$0.11$0.70$1.30$1.17$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.07$0.57$0.98$0.94$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.03$0.53$1.06$1.02$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.50$1.03$0.96$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.05$0.43$0.89$0.96$0.07
2014Summary only. Only limited summary data is available for this year.$0.56$0.06$0.50$0.93$0.93$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.07$0.51$0.92
2012Summary only. Only limited summary data is available for this year.$0.57$0.07$0.51$0.97$0.97$0.00
2011Summary only. Only limited summary data is available for this year.$0.57$0.07$0.50$0.91$0.92$0.01