Civic Intelligence

T L C Home Inc.

990 • Fiscal year 2017 • EIN 56-1347813

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 23, 2018

Organization ProfileN/A
1775 Hawkins AveSanford, NC 27330

(919) 774-4355

Siviq Scores

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

Liabilities / Assets

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$64,199

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

41st percentile

0.7%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-2.6%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$664,004

Up $4,507 (+0.7%) from 2016

Net Assets

Up

$601,620

Up $5,497 (+0.9%) from 2016

Liabilities

Down

$62,384

Down $990 (-1.6%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin41st percentile

Revenue

Down

$1,139,056

Down $30,179 (-2.6%) from 2016

Expenses

Down

$1,133,559

Down $11,582 (-1.0%) from 2016

Net Income

Down

$5,497

Down $18,597 (-77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $636,995Liabilities 2011: $88,072Net Assets 2011: $548,9232011Assets 2012: $562,749Liabilities 2012: $33,676Net Assets 2012: $529,0732012Assets 2013: $606,062Liabilities 2013: $59,509Net Assets 2013: $546,5532013Assets 2014: $601,705Liabilities 2014: $42,315Net Assets 2014: $559,3902014Assets 2015: $634,313Liabilities 2015: $62,284Net Assets 2015: $572,0292015Assets 2016: $659,497Liabilities 2016: $63,374Net Assets 2016: $596,1232016Assets 2017: $664,004Liabilities 2017: $62,384Net Assets 2017: $601,6202017Assets 2018: $721,306Liabilities 2018: $74,214Net Assets 2018: $647,0922018Assets 2019: $1,087,897Liabilities 2019: $392,528Net Assets 2019: $695,3692019Assets 2020: $1,501,872Liabilities 2020: $725,408Net Assets 2020: $776,4642020Assets 2021: $1,404,059Liabilities 2021: $413,791Net Assets 2021: $990,2682021Assets 2022: $1,582,689Liabilities 2022: $428,681Net Assets 2022: $1,154,0082022Assets 2023: $1,553,717Liabilities 2023: $231,887Net Assets 2023: $1,321,8302023Assets 2024: $1,763,367Liabilities 2024: $210,559Net Assets 2024: $1,552,8082024Assets 2025: $1,901,244Liabilities 2025: $171,165Net Assets 2025: $1,730,0792025

Highlighted filing

2017

Assets$664,004
Liabilities$62,384
Net Assets$601,620
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,102,121Expenses 2011: $1,098,568Net Income 2011: $3,5532011Revenue 2012: $1,068,130Expenses 2012: $1,087,980Net Income 2012: -$19,8502012Expenses 2013: $1,036,8972013Revenue 2014: $1,109,351Expenses 2014: $1,096,514Net Income 2014: $12,8372014Revenue 2015: $1,113,335Expenses 2015: $1,100,696Net Income 2015: $12,6392015Revenue 2016: $1,169,235Expenses 2016: $1,145,141Net Income 2016: $24,0942016Revenue 2017: $1,139,056Expenses 2017: $1,133,559Net Income 2017: $5,4972017Revenue 2018: $1,264,597Expenses 2018: $1,219,125Net Income 2018: $45,4722018Revenue 2019: $1,243,309Expenses 2019: $1,195,032Net Income 2019: $48,2772019Revenue 2020: $1,397,973Expenses 2020: $1,316,878Net Income 2020: $81,0952020Revenue 2021: $1,843,302Expenses 2021: $1,629,498Net Income 2021: $213,8042021Revenue 2022: $1,901,039Expenses 2022: $1,737,299Net Income 2022: $163,7402022Revenue 2023: $2,006,355Expenses 2023: $1,838,533Net Income 2023: $167,8222023Revenue 2024: $1,838,268Expenses 2024: $1,607,290Net Income 2024: $230,9782024Revenue 2025: $1,904,377Expenses 2025: $1,727,106Net Income 2025: $177,2712025

Highlighted filing

2017

Revenue$1,139,056
Expenses$1,133,559
Net Income$5,497
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 23, 2018
Return Version
2016v3.0
Gross Receipts
$1,144,047
Mission and Program Overview

Mission

T.l.c. Home believes the community treatment model offers the best opportunity for the total growth of the person because of the evolving relationship between the person's needs and the community's resources. The growth of both through their relationship results in the growth of each in their own individual directions.t.l.c home fosters the growth of an intimate and interpersonally dynamic learning and living environment. The developmental and emotional needs of people with multiple physical and mental disabilities are intense. Learning outcomes for these special people are greatly enhanced through the successful development of meaningful personal relationships between them and their care providers, teachers, and significant others. Before academic development, vocational training, self-care training, or other developmental services, the value of a trusting, emotionally supportive, and intensively human relationship is held to be of premier importance.

To provide a home and serve the physical and mental needs of handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$596,123$601,620▲ $5,497
Savings and Temporary Cash Investments$293,595$384,709▲ $91,114
Land, Buildings, and Equipment, Net$184,096$169,278▼ $14,818
Accounts Receivable$59,597$63,543▲ $3,946
Investments Other Securities$103,282$29,951▼ $73,331
Cash and Non-Interest-Bearing Accounts$7,265$11,525▲ $4,260
Prepaid Expenses and Deferred Charges$11,301$4,873▼ $6,428
Pledges and Grants Receivable$361$125▼ $236
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$659,497$664,004▲ $4,507
Liabilities
Accounts Payable and Accrued Expenses$63,374$62,384▼ $990
Total Liabilities$63,374$62,384▼ $990
Net Assets / Fund Balance
Total Net Assets Fund Balance$596,123$601,620▲ $5,497
Total Liabilities and Net Assets / Fund Balance$659,497$664,004▲ $4,507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,868$447,197$458,065
Equipment$39,384$95,170$134,554
Leasehold Improvements$42,649$73,306$115,955
Other Land Buildings$8,700$105,726$114,426
Land$67,677-$67,677
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rita OglesbeeExecutive DirectorFT$64,199$64,199

Board Members and Trustees

NameTitle
Kathy KostrewaPresident
Lee LelieverVice President
Chuck MannDirector
Jane MurphyDirector
Katherine CrumptonDirector
Kathy Mcleod-edwardsDirector
Linda ColeDirector
Maureen OrtegaDirector
Norman C Post JrDirector
Susan CampbellDirector
Tony LettDirector
Patty KiddSecretary
Ted HavensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,518
Program Service Revenue
$1,126,710
Investment Income
$-714
Other Revenue
$9,542
All Other Contributions
$2,768
Change in Net Assets
$5,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$803,698
Other Expenses$329,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$585,823$6,464-$592,287
Other Employee Benefits$79,938$10,075-$90,013
Current Officers, Directors, Trustees, and Key Employees-$71,845-$71,845
Fees for Services Other$58,583--$58,583
Payroll Taxes$42,369$7,184-$49,553
All Other Expenses$36,187$9,196-$45,383
Depreciation Depletion$13,786$5,909-$19,695
Fees for Services Accounting-$14,772-$14,772
Other Expenses$9,278$3,977-$13,255
Office Expenses-$6,108-$6,108
Insurance-$4,263-$4,263
Travel$1,556$802-$2,358
Advertising-$43-$43
Conferences and Meetings-$42-$42
Total Functional Expenses$987,135$146,424$0$1,133,559
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,380
Fundraising Direct Expenses$3,838
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
Backup withholding compliance
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
Yes
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

“Upon completion by independent accounting firm, the form 990 return of organization exempt from income tax (990) is presented in a regular board meeting and before the regular board meeting the finance committee reviews the 990. Once reviewed and approved, the president signs the 990 return and it is filed by the independent accountant.”

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

“Each member of the board of directors and officers sign a conflict of interest disclosure statement annually.”

Form 990, Part VI, Section B, Line 15

“All tlc employees are assigned a salary grade (a copy of this policy is retained in the executive director's handbook). The salary is approved by the board of directors. Work history and experience are considered when determining compensation. The board is independent of the employees in the organization and makes all compensation decisions. Compensation for employees is same as previously stated. The supervisor of the employee will also have input as to the employees' performance.”

Form 990, Part VI, Section C, Line 19

“Documents are kept on file at the facility and are available upon request. They are also available online through guidestar.”

Filing and Contact Details

Filer

Filer Name
Tlc Home Inc
EIN
56-1347813
Phone
9197744355
Address
1775 HAWKINS AVE, SANFORD, NC 27330

Signing Officer

Name
Kathy Kostrewa
Title
President
Phone
9197744355
Signed
2018-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Kostrewa
Formed
1988
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
51
Volunteers
60

Preparer

Firm
Dmj & Co Pllc
Address
509 WEST MAIN STREET, SANFORD, NC 27332
Preparer
Donna B Johnson CPA
Phone
9197744535
Raw XML AppendixShowing 400 of 473 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/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0T.L.C. HOME BELIEVES THE COMMUNITY TREATMENT MODEL OFFERS THE BEST OPPORTUNITY FOR THE TOTAL GROWTH OF THE PERSON BECAUSE OF THE EVOLVING RELATIONSHIP BETWEEN THE PERSON'S NEEDS AND THE COMMUNITY'S RESOURCES. THE GROWTH OF BOTH THROUGH THEIR RELATIONSHIP RESULTS IN THE GROWTH OF EACH IN THEIR OWN INDIVIDUAL DIRECTIONS.T.L.C HOME FOSTERS THE GROWTH OF AN INTIMATE AND INTERPERSONALLY DYNAMIC LEARNING AND LIVING ENVIRONMENT. THE DEVELOPMENTAL AND EMOTIONAL NEEDS OF PEOPLE WITH MULTIPLE PHYSICAL AND MENTAL DISABILITIES ARE INTENSE. LEARNING OUTCOMES FOR THESE SPECIAL PEOPLE ARE GREATLY ENHANCED THROUGH THE SUCCESSFUL DEVELOPMENT OF MEANINGFUL PERSONAL RELATIONSHIPS BETWEEN THEM AND THEIR CARE PROVIDERS, TEACHERS, AND SIGNIFICANT OTHERS. BEFORE ACADEMIC DEVELOPMENT, VOCATIONAL TRAINING, SELF-CARE TRAINING, OR OTHER DEVELOPMENTAL SERVICES, THE VALUE OF A TRUSTING, EMOTIONALLY SUPPORTIVE, AND INTENSIVELY HUMAN RELATIONSHIP IS HELD TO BE OF PREMIER IMPORTANCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1153
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1153
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09542
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09542
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06108
IRS990/OfficeExpensesGrp/TotalAmt06108
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010075
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079938
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090013
IRS990/OtherExpensesGrp/Desc0SUPPLIES (MED,THERAPEUT
IRS990/OtherExpensesGrp/Desc1PROVIDER ASSESSMENT FEE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES - SPLIT 70/30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13977
IRS990/OtherExpensesGrp/ProgramServicesAmt077458
IRS990/OtherExpensesGrp/ProgramServicesAmt168756
IRS990/OtherExpensesGrp/ProgramServicesAmt213401
IRS990/OtherExpensesGrp/ProgramServicesAmt39278
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IRS990/OtherExpensesGrp/TotalAmt168756
IRS990/OtherExpensesGrp/TotalAmt219145
IRS990/OtherExpensesGrp/TotalAmt313255
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06464
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0585823
IRS990/OtherSalariesAndWagesGrp/TotalAmt0592287
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07184
IRS990/PayrollTaxesGrp/ProgramServicesAmt042369
IRS990/PayrollTaxesGrp/TotalAmt049553
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0361
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0125
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011301
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04873
IRS990/PrincipalOfficerNm0KATHY KOSTREWA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1ALLIANCE BEHAVIORAL HE
IRS990/ProgramServiceRevenueGrp/Desc2CARDINAL BEHAVIORAL HE
IRS990/ProgramServiceRevenueGrp/Desc3PATIENT LIABILITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0518463
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1349204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2221216
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt337827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0518463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1349204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2221216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337827
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03443
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02607
IRS990/PYOtherExpensesAmt0379321
IRS990/PYOtherRevenueAmt010822
IRS990/PYProgramServiceRevenueAmt01152363
IRS990/PYRevenuesLessExpensesAmt024094
IRS990/PYSalariesCompEmpBnftPaidAmt0765820
IRS990/PYTotalExpensesAmt01145141
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01169235
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05497
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01125557
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0596123
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0601620
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0293595
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0384709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02940
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01557
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05505862
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02940
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IRS990ScheduleA/TotalSupportAmt0110385
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt013655
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt012670
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt011957
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt012539
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt064201
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt010868
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0447197
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0458065
IRS990ScheduleD/EquipmentGrp/BookValueAmt039384
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095170
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134554
IRS990ScheduleD/LandGrp/BookValueAmt067677
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067677
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt073306
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0115955
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08700
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0105726
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON COMPLETION BY INDEPENDENT ACCOUNTING FIRM, THE FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (990) IS PRESENTED IN A REGULAR BOARD MEETING AND BEFORE THE REGULAR BOARD MEETING THE FINANCE COMMITTEE REVIEWS THE 990. ONCE REVIEWED AND APPROVED, THE PRESIDENT SIGNS THE 990 RETURN AND IT IS FILED BY THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE BOARD OF DIRECTORS AND OFFICERS SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL TLC EMPLOYEES ARE ASSIGNED A SALARY GRADE (A COPY OF THIS POLICY IS RETAINED IN THE EXECUTIVE DIRECTOR'S HANDBOOK). THE SALARY IS APPROVED BY THE BOARD OF DIRECTORS. WORK HISTORY AND EXPERIENCE ARE CONSIDERED WHEN DETERMINING COMPENSATION. THE BOARD IS INDEPENDENT OF THE EMPLOYEES IN THE ORGANIZATION AND MAKES ALL COMPENSATION DECISIONS. COMPENSATION FOR EMPLOYEES IS SAME AS PREVIOUSLY STATED. THE SUPERVISOR OF THE EMPLOYEE WILL ALSO HAVE INPUT AS TO THE EMPLOYEES' PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE KEPT ON FILE AT THE FACILITY AND ARE AVAILABLE UPON REQUEST. THEY ARE ALSO AVAILABLE ONLINE THROUGH GUIDESTAR.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0659497
IRS990/TotalAssetsEOYAmt0664004
IRS990/TotalAssetsGrp/BOYAmt0659497
IRS990/TotalAssetsGrp/EOYAmt0664004
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03518

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$664,004
Liabilities
$62,384
Net assets
$601,620
Revenue
$1,139,056
Expenses
$1,133,559
Net income
$5,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.90$0.17$1.73$1.90$1.73$0.18
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.21$1.55$1.84$1.61$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.23$1.32$2.01$1.84$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.43$1.15$1.90$1.74$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.41$0.99$1.84$1.63$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.73$0.78$1.40$1.32$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.39$0.70$1.24$1.20$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.07$0.65$1.26$1.22$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.06$0.60$1.14$1.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.06$0.60$1.17$1.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.06$0.57$1.11$1.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.04$0.56$1.11$1.10$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.06$0.55$1.04
2012Summary only. Only limited summary data is available for this year.$0.56$0.03$0.53$1.07$1.09$0.02
2011Summary only. Only limited summary data is available for this year.$0.64$0.09$0.55$1.10$1.10$0.00