Civic Intelligence

T L C Home Inc.

990 • Fiscal year 2020 • EIN 56-1347813

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 30, 2020

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

80th percentile

0.48x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.52x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

51st percentile

5.8%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$68,661

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,501,872

Up $413,975 (+38%) from 2019

Net Assets

Up

$776,464

Up $81,095 (+12%) from 2019

Liabilities

Up

$725,408

Up $332,880 (+85%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin51st percentile

Revenue

Up

$1,397,973

Up $154,664 (+12%) from 2019

Expenses

Up

$1,316,878

Up $121,846 (+10%) from 2019

Net Income

Up

$81,095

Up $32,818 (+68%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2020

Assets$1,501,872
Liabilities$725,408
Net Assets$776,464
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$1,397,973
Expenses$1,316,878
Net Income$81,095
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 30, 2020
Return Version
2019v5.1
Gross Receipts
$1,433,777
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
Land, Buildings, and Equipment, Net$209,569$835,867▲ $626,298
Rtn Earn Endowment Incm Other Fnds$695,369$776,464▲ $81,095
Cash and Non-Interest-Bearing Accounts$5,816$302,393▲ $296,577
Savings and Temporary Cash Investments$771,603$295,614▼ $475,989
Accounts Receivable$62,926$65,501▲ $2,575
Investments Other Securities$32,951$0▼ $32,951
Prepaid Expenses and Deferred Charges$5,032$2,497▼ $2,535
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,087,897$1,501,872▲ $413,975
Liabilities
Mortgage Notes Payable Secured by Investment Property$347,674$336,834▼ $10,840
Accounts Payable and Accrued Expenses$44,854$241,074▲ $196,220
Unsecured Notes Loans Payable$0$147,500▲ $147,500
Total Liabilities$392,528$725,408▲ $332,880
Net Assets / Fund Balance
Total Net Assets Fund Balance$695,369$776,464▲ $81,095
Total Liabilities and Net Assets / Fund Balance$1,087,897$1,501,872▲ $413,975

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$686,107$443,471$1,129,578
Leasehold Improvements$60,539$92,207$152,746
Equipment$16,444$108,762$125,206
Other Land Buildings$5,100$109,326$114,426
Land$67,677-$67,677
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rita OglesbeeExecutive DirectorFT$68,661$68,661

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
$10,322
Program Service Revenue
$1,343,073
Investment Income
$30,049
Other Revenue
$14,529
All Other Contributions
$10,155
Change in Net Assets
$81,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$927,328
Other Expenses$389,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$708,894$9,105-$717,999
Other Employee Benefits$69,856$7,290-$77,146
Current Officers, Directors, Trustees, and Key Employees-$75,881-$75,881
Fees for Services Other$71,604--$71,604
Payroll Taxes$45,710$10,592-$56,302
All Other Expenses$32,334$16,151-$48,485
Other Expenses$16,046$6,877-$22,923
Depreciation Depletion$13,427$5,755-$19,182
Fees for Services Accounting-$13,453-$13,453
Insurance-$6,550-$6,550
Office Expenses-$5,017-$5,017
Travel$3,321$1,103-$4,424
Advertising-$679-$679
Total Functional Expenses$1,158,425$158,453$0$1,316,878
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,520
Fundraising Direct Expenses$0
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 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

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
2020-09-30
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
47
Volunteers
119

Preparer

Firm
D M J & Co Pllc
Address
509 WEST MAIN STREET, SANFORD, NC 27332
Preparer
Donna B Johnson CPA
Phone
9197744535
Raw XML AppendixShowing 400 of 491 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/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt033150
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0347674
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0336834
IRS990/NetAssetsOrFundBalancesBOYAmt0695369
IRS990/NetAssetsOrFundBalancesEOYAmt0776464
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020912
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020912
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08520
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08520
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt05017
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07290
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069856
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077146
IRS990/OtherExpensesGrp/Desc0SUPPLIES (MED, THERAPEU
IRS990/OtherExpensesGrp/Desc1PROVIDER ASSESSMENT FEE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06877
IRS990/OtherExpensesGrp/ProgramServicesAmt096496
IRS990/OtherExpensesGrp/ProgramServicesAmt174518
IRS990/OtherExpensesGrp/ProgramServicesAmt226219
IRS990/OtherExpensesGrp/ProgramServicesAmt316046
IRS990/OtherExpensesGrp/TotalAmt096496
IRS990/OtherExpensesGrp/TotalAmt174518
IRS990/OtherExpensesGrp/TotalAmt226219
IRS990/OtherExpensesGrp/TotalAmt322923
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06009
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06009
IRS990/OtherRevenueTotalAmt06009
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09105
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0708894
IRS990/OtherSalariesAndWagesGrp/TotalAmt0717999
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010592
IRS990/PayrollTaxesGrp/ProgramServicesAmt045710
IRS990/PayrollTaxesGrp/TotalAmt056302
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05032
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02497
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/RelatedOrExemptFuncIncomeAmt0695734
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1365781
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2245931
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0695734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1365781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2245931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335627
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09460
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013828
IRS990/PYOtherExpensesAmt0352759
IRS990/PYOtherRevenueAmt016187
IRS990/PYProgramServiceRevenueAmt01203834
IRS990/PYRevenuesLessExpensesAmt048277
IRS990/PYSalariesCompEmpBnftPaidAmt0842273
IRS990/PYTotalExpensesAmt01195032
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01243309
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt081095
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01349082
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0695369
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0776464
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0771603
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0295614
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION PROVIDES A HOME AND ASSISTANCE TO HANDICAPPED INDIVIDUALS. THE ORGANIZATION HAS TWO FUNDRAISING EVENTS EACH YEAR TO SOLICIT FUNDS FROM THE GENERAL PUBLIC.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02899
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019585
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.16440
IRS990ScheduleA/PublicSupportPY170Pct00.26510
IRS990ScheduleA/PublicSupportTotal170Amt019850
IRS990ScheduleA/SubstantialContributorsTotAmt08586
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03443
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028436
IRS990ScheduleA/TotalSupportAmt0120713
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt08520
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt019830
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt017307
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt013380
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt013655
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt072692
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0686107
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0443471
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01129578
IRS990ScheduleD/EquipmentGrp/BookValueAmt016444
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108762
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125206
IRS990ScheduleD/LandGrp/BookValueAmt067677
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067677
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060539
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt092207
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0152746
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05100
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0109326
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0114426
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0835867
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,501,872
Liabilities
$725,408
Net assets
$776,464
Revenue
$1,397,973
Expenses
$1,316,878
Net income
$81,095
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