Civic Intelligence

T L C Home Inc.

990 • Fiscal year 2018 • EIN 56-1347813

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 29, 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

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$66,059

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

70th percentile

8.6%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$721,306

Up $57,302 (+8.6%) from 2017

Net Assets

Up

$647,092

Up $45,472 (+7.6%) from 2017

Liabilities

Up

$74,214

Up $11,830 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin52nd percentile

Revenue

Up

$1,264,597

Up $125,541 (+11%) from 2017

Expenses

Up

$1,219,125

Up $85,566 (+7.5%) from 2017

Net Income

Up

$45,472

Up $39,975 (+727%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$721,306
Liabilities$74,214
Net Assets$647,092
Open 2018 Filing

Operations Trend

Revenue Growth64th 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

2018

Revenue$1,264,597
Expenses$1,219,125
Net Income$45,472
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 29, 2018
Return Version
2017v2.3
Gross Receipts
$1,267,775
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$601,620$647,092▲ $45,472
Savings and Temporary Cash Investments$384,709$432,400▲ $47,691
Land, Buildings, and Equipment, Net$169,278$188,181▲ $18,903
Accounts Receivable$63,543$59,968▼ $3,575
Investments Other Securities$29,951$29,951→ $0
Cash and Non-Interest-Bearing Accounts$11,525$6,752▼ $4,773
Prepaid Expenses and Deferred Charges$4,873$4,054▼ $819
Pledges and Grants Receivable$125$0▼ $125
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$664,004$721,306▲ $57,302
Liabilities
Accounts Payable and Accrued Expenses$62,384$74,214▲ $11,830
Total Liabilities$62,384$74,214▲ $11,830
Net Assets / Fund Balance
Total Net Assets Fund Balance$601,620$647,092▲ $45,472
Total Liabilities and Net Assets / Fund Balance$664,004$721,306▲ $57,302

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,283$447,782$458,065
Leasehold Improvements$70,961$80,141$151,102
Equipment$31,760$105,212$136,972
Other Land Buildings$7,500$106,926$114,426
Land$67,677-$67,677
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rita OglesbeeExecutive DirectorFT$66,059$66,059

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
$1,694
Program Service Revenue
$1,248,652
Investment Income
$122
Other Revenue
$14,129
All Other Contributions
$1,667
Change in Net Assets
$45,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$878,932
Other Expenses$340,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$614,719$13,559-$628,278
Other Employee Benefits$107,109$14,828-$121,937
Current Officers, Directors, Trustees, and Key Employees-$77,848-$77,848
Fees for Services Other$57,318--$57,318
Payroll Taxes$41,544$9,325-$50,869
All Other Expenses$36,940$13,671-$50,611
Depreciation Depletion$13,386$5,737-$19,123
Fees for Services Accounting-$13,600-$13,600
Other Expenses$12,670$6,880-$12,670
Office Expenses-$6,233-$6,233
Insurance-$4,110-$4,110
Travel$2,324$1,042-$3,366
Advertising-$857-$857
Total Functional Expenses$1,051,435$167,690$0$1,219,125
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,307
Fundraising Direct Expenses$3,178
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$13,347$13,347$3,178$10,169
Date for Eight$3,960$3,960-$3,960
Total Events$17,307$17,307$3,178$14,129
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
2018-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Kostrewa
Formed
1988
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
42
Volunteers
84

Preparer

Firm
D M J & Co Pllc
Address
509 WEST MAIN STREET, SANFORD, NC 27332
Preparer
Donna B Johnson CPA
Phone
9197744535
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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/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/NetAssetsOrFundBalancesEOYAmt0647092
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014129
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt06233
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014828
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107109
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121937
IRS990/OtherExpensesGrp/Desc0SUPPLIES (MED,THERAPEUT
IRS990/OtherExpensesGrp/Desc1PROVIDER ASSESSMENT FEE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06880
IRS990/OtherExpensesGrp/ProgramServicesAmt076147
IRS990/OtherExpensesGrp/ProgramServicesAmt173174
IRS990/OtherExpensesGrp/ProgramServicesAmt216104
IRS990/OtherExpensesGrp/ProgramServicesAmt312670
IRS990/OtherExpensesGrp/TotalAmt076147
IRS990/OtherExpensesGrp/TotalAmt173174
IRS990/OtherExpensesGrp/TotalAmt222984
IRS990/OtherExpensesGrp/TotalAmt312670
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013559
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0614719
IRS990/OtherSalariesAndWagesGrp/TotalAmt0628278
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09325
IRS990/PayrollTaxesGrp/ProgramServicesAmt041544
IRS990/PayrollTaxesGrp/TotalAmt050869
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0125
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04873
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04054
IRS990/PrincipalOfficerNm0KATHY KOSTREWA
IRS990/ProfessionalFundraisingInd00
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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/RelatedOrExemptFuncIncomeAmt0632745
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1351086
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2234461
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0632745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1351086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2234461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330360
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03518
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-714
IRS990/PYOtherExpensesAmt0329861
IRS990/PYOtherRevenueAmt09542
IRS990/PYProgramServiceRevenueAmt01126710
IRS990/PYRevenuesLessExpensesAmt05497
IRS990/PYSalariesCompEmpBnftPaidAmt0803698
IRS990/PYTotalExpensesAmt01133559
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01139056
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt045472
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01248652
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0601620
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0647092
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0384709
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0432400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01337
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05782
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05711440
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33540
IRS990ScheduleA/PublicSupportPY170Pct00.35300
IRS990ScheduleA/PublicSupportTotal170Amt037720
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010573
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037720
IRS990ScheduleA/TotalSupportAmt0112471
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt017307
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt013380
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt013655
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt012670
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt011957
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt068969
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt010283
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0447782
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0458065
IRS990ScheduleD/EquipmentGrp/BookValueAmt031760
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105212
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0136972
IRS990ScheduleD/LandGrp/BookValueAmt067677
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067677
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt070961
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt080141
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0151102
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0106926
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0114426
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0188181
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03178
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DATE FOR EIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03960
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014129
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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/TotalAssetsBOYAmt0664004

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$721,306
Liabilities
$74,214
Net assets
$647,092
Revenue
$1,264,597
Expenses
$1,219,125
Net income
$45,472
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