Civic Intelligence

Tender Loving Care Home for Boys Inc

EIN 33-0895418 • 501(c)3 • Rancho Cucamonga, CA

Profile

Short Term Residential Treatment Program facility

11519 CARLISLE PlaceRancho Cucamonga, CA 91730-7233
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.43x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.37x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$228,693

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,131,025

Up $240,819 (+13%) from 2023

Liabilities

Up

$922,888

Up $278,843 (+43%) from 2023

Net Assets

Down

$1,208,137

Down $38,024 (-3.1%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin35th percentile

Revenue

Down

$2,473,631

Down $339,808 (-12%) from 2023

Expenses

Up

$2,511,656

Up $303,913 (+14%) from 2023

Net Income

Down

-$38,025

Down $643,721 (-106%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2020: $1,072,949Liabilities 2020: $661,367Net Assets 2020: $411,5822020Assets 2021: $1,106,335Liabilities 2021: $467,858Net Assets 2021: $638,4772021Assets 2022: $1,323,975Liabilities 2022: $683,509Net Assets 2022: $640,4662022Assets 2023: $1,890,206Liabilities 2023: $644,045Net Assets 2023: $1,246,1612023Assets 2024: $2,131,025Liabilities 2024: $922,888Net Assets 2024: $1,208,1372024

Highlighted filing

2024

Assets$2,131,025
Liabilities$922,888
Net Assets$1,208,137
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $2,444,799Expenses 2020: $2,066,958Net Income 2020: $377,8412020Revenue 2021: $1,538,986Expenses 2021: $1,312,091Net Income 2021: $226,8952021Revenue 2022: $1,665,108Expenses 2022: $1,663,118Net Income 2022: $1,9902022Revenue 2023: $2,813,439Expenses 2023: $2,207,743Net Income 2023: $605,6962023Revenue 2024: $2,473,631Expenses 2024: $2,511,656Net Income 2024: -$38,0252024

Highlighted filing

2024

Revenue$2,473,631
Expenses$2,511,656
Net Income-$38,025
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,131,025
Liabilities
$922,888
Net assets
$1,208,137
Revenue
$2,473,631
Expenses
$2,511,656
Net income
-$38,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.92$1.21$2.47$2.51$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.64$1.25$2.81$2.21$0.61
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.68$0.64$1.67$1.66$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.47$0.64$1.54$1.31$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.66$0.41$2.44$2.07$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 26, 2025
Return Version
2024v5.1
Gross Receipts
$2,473,631
Mission and Program Overview

Mission

Short Term Residential Treatment Program facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$0$1,523,445▲ $1,523,445
Cash and Non-Interest-Bearing Accounts$1,560,032$413,585▼ $1,146,447
Pledges and Grants Receivable$257,355$157,072▼ $100,283
Land, Buildings, and Equipment, Net$46,161$36,090▼ $10,071
Loans From Officers Directors$3,300$2,550▼ $750
Prepaid Expenses and Deferred Charges$0$833▲ $833
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$1,890,206$2,131,025▲ $240,819
Other Assets Total$26,658$0▼ $26,658
Liabilities
Accounts Payable and Accrued Expenses$571,303$881,878▲ $310,575
Other Liabilities$69,442$38,460▼ $30,982
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$644,045$922,888▲ $278,843
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,246,161$1,208,137▼ $38,024
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,246,161$1,208,137▼ $38,024
Total Liabilities and Net Assets / Fund Balance$1,890,206$2,131,025▲ $240,819

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,090$63,787$99,877
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Reginald BrownDirector CEOFT$228,693$228,693
Valerie LoganDirector Treasurer-$8,600$8,600

Board Members and Trustees

NameTitle
Latrese ArmstrongDirector Vice president
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,407,509
Investment Income
$66,122
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-38,025

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,473,631
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,473,631
Total Revenue per Form 990
$2,473,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,731,754
Other Expenses$779,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$948,108$0$0$948,108
Other Employee Benefits$352,702$109,550$0$462,252
Current Officers, Directors, Trustees, and Key Employees$0$237,293$0$237,293
Occupancy$127,598$38,414$0$166,012
Payroll Taxes$70,738$13,363$0$84,101
All Other Expenses$49,125$8,410$0$57,535
Fees for Services Accounting$0$54,503$0$54,503
Insurance$44,165$0$0$44,165
Travel$39,333$2,811$0$42,144
Other Expenses$35,652$0$0$35,652
Office Expenses$0$35,438$0$35,438
Depreciation Depletion$10,072$0$0$10,072
Advertising$0$9,097$0$9,097
Interest$3,876$0$0$3,876
Conferences and Meetings$1,419$0$0$1,419
Total Functional Expenses$2,002,777$508,879$0$2,511,656

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,511,656
Expenses per Audited Statements$2,511,655
Total Expenses per Audited Statements$2,511,655
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,300$2,550▼ $750
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
2021 Toyota Sienna$38,460
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11A

“A copy of the Form 990 is presented to the board of directors for review in a special meeting and then approved by the board of directors to be filed with the IRS.”

Part VI, Line 12C

“Each director principal officer and member of a committee with the board delegated powers shall annually sign a statement which affirms that such person has received a copy of the conflicts of interest policy.”

Part VI, Line 15

“The salary of the executive director is regulated by the State of California and follow the IRS Code Section 4958 guidelines based on the annual budget of the organization of other similar organizations for profit or not for profit.”

Filing and Contact Details

Filer

Filer Name
Tender Loving Care Home for Boys Inc
EIN
33-0895418
Phone
9094847259
Address
11519 CARLISLE Place, RANCHO CUCAMONGA, CA 91730-7233

Signing Officer

Name
Reginald Brown
Title
CEO
Phone
9092432307
Signed
2025-09-26
Discuss with paid preparer
No

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
25
Volunteers
0

Preparer

Preparer
Ivan Colon
Supplemental Narrative

Financial Statement Notes

Part XII, line 4B

“tax depreciation rounding difference”

Raw XML AppendixShowing 400 of 657 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/LoansFromOfficersDirectorsGrp/BOYAmt03300
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt02550
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Short Term Residential Treatment Program facility
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01246161
IRS990/NetAssetsOrFundBalancesEOYAmt01208137
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
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IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01246161
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01208137
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038414
IRS990/OccupancyGrp/ProgramServicesAmt0127598
IRS990/OccupancyGrp/TotalAmt0166012
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035438
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026658
IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0109550
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0352702
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0462252
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Other child related
IRS990/OtherExpensesGrp/Desc2Maintenance
IRS990/OtherExpensesGrp/Desc3Clothing
IRS990/OtherExpensesGrp/FundraisingAmt00
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IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0185401
IRS990/OtherExpensesGrp/ProgramServicesAmt169627
IRS990/OtherExpensesGrp/ProgramServicesAmt264961
IRS990/OtherExpensesGrp/ProgramServicesAmt335652
IRS990/OtherExpensesGrp/TotalAmt0185401
IRS990/OtherExpensesGrp/TotalAmt169627
IRS990/OtherExpensesGrp/TotalAmt264961
IRS990/OtherExpensesGrp/TotalAmt335652
IRS990/OtherLiabilitiesGrp/BOYAmt069442
IRS990/OtherLiabilitiesGrp/EOYAmt038460
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0948108
IRS990/OtherSalariesAndWagesGrp/TotalAmt0948108
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
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IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt070738
IRS990/PayrollTaxesGrp/TotalAmt084101
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0257355
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0157072
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Reginald Brown
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DCFS San Bernardino County
IRS990/ProgramServiceRevenueGrp/Desc1San Bernardino County Mental Health Porgram
IRS990/ProgramServiceRevenueGrp/Desc2Food reimbursement
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02144773
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222444
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02144773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1240292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222444
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00

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