Civic Intelligence

Tlc-Steuben Inc DBA Tlc House Indiana

990EZ • Fiscal year 2023 • EIN 26-1272394

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 05, 2024

PO Box 857Angola, IN 46703

(260) 624-2274

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

31st percentile

-6.7%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$35,562

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 49.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

44th percentile

-1.5%

Faster asset growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

0.0%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$225,443

Down $3,355 (-1.5%) from 2022

Net Assets

Down

$224,021

Down $4,777 (-2.1%) from 2022

Liabilities

Up

$1,422

Up $1,422 from 2022

Revenue

Flat

$71,525

Flat from 2022

Expenses

Up

$76,302

Up $8,884 (+13%) from 2022

Net Income

Down

-$4,777

Down $8,884 (-216%) from 2022

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2021: $224,691Liabilities 2021: $0Net Assets 2021: $224,6912021Assets 2022: $228,798Liabilities 2022: $0Net Assets 2022: $228,7982022Assets 2023: $225,443Liabilities 2023: $1,422Net Assets 2023: $224,0212023Assets 2024: $244,745Liabilities 2024: $0Net Assets 2024: $244,7452024

Highlighted filing

2023

Assets$225,443
Liabilities$1,422
Net Assets$224,021

Operations Trend

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

$100K$50K$0-$50KRevenue 2021: $61,017Expenses 2021: $58,949Net Income 2021: $2,0682021Revenue 2022: $71,525Expenses 2022: $67,418Net Income 2022: $4,1072022Revenue 2023: $71,525Expenses 2023: $76,302Net Income 2023: -$4,7772023Revenue 2024: $80,492Expenses 2024: $67,968Net Income 2024: $12,5242024

Highlighted filing

2023

Revenue$71,525
Expenses$76,302
Net Income-$4,777
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 5, 2024
Return Version
2023v5.0
Gross Receipts
$71,525
Mission and Program Overview

Mission

Provide safe shelter for women and children escaping domestic abuse.

Providing safe shelter for women and children escaping domestic abuse

Program Services

DescriptionGrantsExpenses
The purpose of TLC is to provide safe shelter for women and children escaping domestic abuse. Our housing expense is our largest followed by employee expense. We sheltered 23 women and 6 children during 2023.-$62,951
The purpose of TLC is to provide the client with the tools to become a successful member of the community. This includes MRT(Moral Reconation therapy)provided by our Ex. Director. They are required to attend therapy sessions either individually or with their children. The sessions may also continue once they leave the house.-$4,200
We require that our clients obtain a job while at the House. We provide assistance in resume creation, interview skills, and application completion. 100% of our clients obtain a job while at the house.-$185
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mada WaldropExecutive DirectorFT$34,529$1,033$35,562
Don ScottBoard Member-$0$2$2
Mary Lou OrnPresident-$0--
Leslie HallVice President & Secretary-$0--
Larry RorickTreasurerPT$0--
Cheryll MillerBoard Member-$0--
Cyndie HarterBoard Member-$0--
Linda VanAukenBoard Member-$0--
Peri DarmofalBoard Member-$0--
Sally ZintsmasterBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Tlc-steuben
EIN
26-1272394
Phone
2606242274
Address
PO Box 857, Angola, IN 46703

Signing Officer

Name
Larry Rorick
Title
Treasurer
Phone
2606242274
Signed
2024-04-05
Supplemental Narrative

Additional Explanations

Part 1 Line 16

Indiana and Federal filing fees, web services fees, safety deposit box, software purchases, Board of Directors Liability Insurance, staff trailing and development, County tax, Property Insurance.

Part II Line 24

Reconciliation Balance Sheet Adjustment

Raw XML Appendix196 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Indiana and Federal filing fees, web services fees, safety deposit box, software purchases, Board of Directors Liability Insurance, staff trailing and development, County tax, Property Insurance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reconciliation Balance Sheet Adjustment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1 Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II Line 24
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Rorick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02606242274
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-05
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ReturnHeader/Filer/EIN0261272394
ReturnHeader/Filer/PhoneNum02606242274
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ReturnHeader/Filer/USAddress/CityNm0Angola
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046703
ReturnHeader/ReturnTs02024-04-05T22:25:26Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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