Civic Intelligence

Tlc Children'S Services Inc

EIN 58-2134530 • 501(c)3 • Dublin, GA

Profile

The mission of tlc children's services is to provide supportive services to abused and neglected children and their families, to improve outcomes for children, and to support children in having safe, permanent forever families.

PO Box 16322Dublin, GA 31040-6322

www.tlcchildrensservices.org

Siviq Scores

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

Liabilities / Assets

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.04x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-0.4%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$940,143

Up $114,744 (+14%) from 2023

Liabilities

Down

$32,705

Down $10,004 (-23%) from 2023

Net Assets

Up

$907,438

Up $124,748 (+16%) from 2023

Revenue

Down

$797,571

Down $2,943 (-0.4%) from 2023

Expenses

Down

$672,823

Down $50,218 (-6.9%) from 2023

Net Income

Up

$124,748

Up $47,275 (+61%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $417,011Liabilities 2011: $66,464Net Assets 2011: $350,5472011Assets 2012: $440,259Liabilities 2012: $61,353Net Assets 2012: $378,9062012Assets 2013: $478,108Liabilities 2013: $67,989Net Assets 2013: $410,1192013Assets 2014: $494,622Liabilities 2014: $44,883Net Assets 2014: $449,7392014Assets 2015: $517,568Liabilities 2015: $42,626Net Assets 2015: $474,9422015Assets 2016: $488,489Liabilities 2016: $37,494Net Assets 2016: $450,9952016Assets 2017: $516,130Liabilities 2017: $31,272Net Assets 2017: $484,8582017Assets 2018: $480,882Liabilities 2018: $20,577Net Assets 2018: $460,3052018Assets 2019: $497,377Liabilities 2019: $10,681Net Assets 2019: $486,6962019Assets 2020: $534,235Liabilities 2020: $11,459Net Assets 2020: $522,7762020Assets 2021: $621,529Liabilities 2021: $12,232Net Assets 2021: $609,2972021Assets 2022: $756,656Liabilities 2022: $51,439Net Assets 2022: $705,2172022Assets 2023: $825,399Liabilities 2023: $42,709Net Assets 2023: $782,6902023Assets 2024: $940,143Liabilities 2024: $32,705Net Assets 2024: $907,4382024

Highlighted filing

2024

Assets$940,143
Liabilities$32,705
Net Assets$907,438

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $492,748Expenses 2011: $445,537Net Income 2011: $47,2112011Expenses 2012: $380,1782012Expenses 2013: $433,6172013Revenue 2014: $491,786Expenses 2014: $452,166Net Income 2014: $39,6202014Revenue 2015: $497,868Expenses 2015: $472,665Net Income 2015: $25,2032015Revenue 2016: $484,588Expenses 2016: $508,535Net Income 2016: -$23,9472016Revenue 2017: $634,640Expenses 2017: $600,777Net Income 2017: $33,8632017Revenue 2018: $601,900Expenses 2018: $626,453Net Income 2018: -$24,5532018Revenue 2019: $656,252Expenses 2019: $629,861Net Income 2019: $26,3912019Revenue 2020: $686,335Expenses 2020: $650,255Net Income 2020: $36,0802020Revenue 2021: $683,632Expenses 2021: $597,592Net Income 2021: $86,0402021Revenue 2022: $781,350Expenses 2022: $685,430Net Income 2022: $95,9202022Revenue 2023: $800,514Expenses 2023: $723,041Net Income 2023: $77,4732023Revenue 2024: $797,571Expenses 2024: $672,823Net Income 2024: $124,7482024

Highlighted filing

2024

Revenue$797,571
Expenses$672,823
Net Income$124,748

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.40$0.33$9.07$7.98$6.73$1.25
2023Detailed filing. Detailed filing data is available for this year.$8.25$0.43$7.83$8.01$7.23$0.77
2022Detailed filing. Detailed filing data is available for this year.$7.57$0.51$7.05$7.81$6.85$0.96
2021Detailed filing. Detailed filing data is available for this year.$6.22$0.12$6.09$6.84$5.98$0.86
2020Detailed filing. Detailed filing data is available for this year.$5.34$0.11$5.23$6.86$6.50$0.36
2019Detailed filing. Detailed filing data is available for this year.$4.97$0.11$4.87$6.56$6.30$0.26
2018Detailed filing. Detailed filing data is available for this year.$4.81$0.21$4.60$6.02$6.26$0.25
2017Detailed filing. Detailed filing data is available for this year.$5.16$0.31$4.85$6.35$6.01$0.34
2016Detailed filing. Detailed filing data is available for this year.$4.88$0.37$4.51$4.85$5.09$0.24
2015Detailed filing. Detailed filing data is available for this year.$5.18$0.43$4.75$4.98$4.73$0.25
2014Detailed filing. Detailed filing data is available for this year.$4.95$0.45$4.50$4.92$4.52$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.68$4.10$4.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.61$3.79$3.80
2011Summary only. Only limited summary data is available for this year.$4.17$0.66$3.51$4.93$4.46$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 4, 2024
Return Version
2023v5.1
Gross Receipts
$801,960
Mission and Program Overview

Mission

The mission of tlc children's services is to provide supportive services to abused and neglected children and their families, to improve outcomes for children, and to support children in having safe, permanent forever families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$560,564$461,878▼ $98,686
Investments Other Securities-$218,509-
Land, Buildings, and Equipment, Net$141,380$156,704▲ $15,324
Pledges and Grants Receivable$78,018$78,713▲ $695
Savings and Temporary Cash Investments$13,719--
Investments in Publicly Traded Securities$1,232$2,007▲ $775
Total Assets$825,399$940,143▲ $114,744
Other Assets Total$30,486$22,332▼ $8,154
Liabilities
Other Liabilities$30,486$22,332▼ $8,154
Accounts Payable and Accrued Expenses$12,223$10,373▼ $1,850
Total Liabilities$42,709$32,705▼ $10,004
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$782,690$907,438▲ $124,748
Total Net Assets Fund Balance$782,690$907,438▲ $124,748
Total Liabilities and Net Assets / Fund Balance$825,399$940,143▲ $114,744

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$94,769$71,162$165,931
Equipment$49,935$78,145$128,080
Land$12,000-$12,000
Other Securities$218,509--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sherri HowardExecutive DirectorFT$66,917$66,917

Board Members and Trustees

NameTitle
Thalia GillisChair
Chester ProctorVice Chair
Amber McarthurBoard Member
Ashley PayneBoard Member
Eddie BozemanBoard Member
Jennifer EdgeBoard Member
Tangela StricklandBoard Member
Carole SimmonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$765,487
Program Service Revenue
$2,200
Investment Income
$9,402
Other Revenue
$20,482
All Other Contributions
$113,731
Change in Net Assets
$124,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$797,571
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,389
Total Revenue per Audited Statements
$801,960
Total Revenue per Form 990
$797,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$503,987
Other Expenses$162,646
Total Fundraising Expense$14,055
Grants and Similar Amounts Paid$6,190
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$403,157$83-$403,240
Current Officers, Directors, Trustees, and Key Employees-$66,917-$66,917
Occupancy$30,384$5,064$5,064$40,512
Payroll Taxes$28,738$5,092-$33,830
Travel$29,016$4,145-$33,161
Insurance$16,784$2,797$2,797$22,378
Depreciation Depletion$9,174$1,529$1,529$12,232
Office Expenses$5,667$945$945$7,557
Fees for Services Accounting$5,190$865$865$6,920
Conferences and Meetings$5,779$826-$6,605
Grants to Domestic Individuals$6,190--$6,190
All Other Expenses$1,663$231$231$2,125
Advertising$646$108$108$862
Other Expenses$604$101$101$806
Interest$25--$25
Total Functional Expenses$567,650$91,118$14,055$672,823

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$677,058
Expenses per Audited Statements$672,823
Total Expenses per Form 990$672,823
Expenses Not Reported on Form 990$4,235
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,717
Fundraising Direct Expenses$4,235
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$24,717$24,717$4,235$20,482
Total Events$24,717$24,717$4,235$20,482
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operaing Lease Liability$22,332
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

Form 990, part iv, section a, line 10: form 990 will be presented to the board at their next meeting.

Form 990, Part VI, Section C, Line 18

Form 990, part vi, section c, line 18: all documents are available upon request at the organizations office.

Form 990, Part VI, Section C, Line 19

Form 990, part iv, section c, line 19: all documents are available upon request at the organizations office.

Filing and Contact Details

Filer

Filer Name
TLC CHILDREN'S SERVICES INC
EIN
58-2134530
Phone
4782758100
Address
PO BOX 16322, DUBLIN, GA 31040-6322

Signing Officer

Name
Sherri Howard
Title
Director
Phone
4782758100
Signed
2024-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherri Howard
Formed
1994
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
0

Preparer

Firm
Nichols Cauley & Associates LLC
Address
1300 BELLEVUE AVENUE, DUBLIN, GA 31021-4152
Preparer
Gregory M Chapman
Phone
4782751163
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Tlc has adopted the accounting for uncertainty in income taxes guidance. Tlc believes appropriate support exists for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Tlc's federal form 990 is subject to examination, generally for three years after is it filed. As of june 30, 2023 and 2022, there were no accrued interest and penalties associated with uncertain tax positions.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expense 4,235. Loss on disposal of property and equipment 154.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expense 4,235.

Raw XML AppendixShowing 400 of 459 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012223
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010373
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF TLC CHILDREN'S SERVICES IS TO PROVIDE SUPPORTIVE SERVICES TO ABUSED AND NEGLECTED CHILDREN AND THEIR FAMILIES, TO IMPROVE OUTCOMES FOR CHILDREN, AND TO SUPPORT CHILDREN IN HAVING SAFE, PERMANENT FOREVER FAMILIES.
IRS990/AdvertisingGrp/FundraisingAmt0108
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0108
IRS990/AdvertisingGrp/ProgramServicesAmt0646
IRS990/AdvertisingGrp/TotalAmt0862
IRS990/AllOtherContributionsAmt0113731
IRS990/AllOtherExpensesGrp/FundraisingAmt0231
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0231
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01663
IRS990/AllOtherExpensesGrp/TotalAmt02125
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHERRI HOWARD
IRS990/BooksInCareOfDetail/PhoneNum04782758100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01347 N JEFFERSON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DUBLIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd031021
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0560564
IRS990/CashNonInterestBearingGrp/EOYAmt0461878
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt066917
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066917
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0826
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05779
IRS990/ConferencesMeetingsGrp/TotalAmt06605
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0765487
IRS990/CYGrantsAndSimilarPaidAmt06190
IRS990/CYInvestmentIncomeAmt09402
IRS990/CYOtherExpensesAmt0162646
IRS990/CYOtherRevenueAmt020482
IRS990/CYProgramServiceRevenueAmt02200
IRS990/CYRevenuesLessExpensesAmt0124748
IRS990/CYSalariesCompEmpBnftPaidAmt0503987
IRS990/CYTotalExpensesAmt0672823
IRS990/CYTotalFundraisingExpenseAmt014055
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0797571
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01529
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01529
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09174
IRS990/DepreciationDepletionGrp/TotalAmt012232
IRS990/Desc0TO PROVIDE TRAINED, SCREENED, SUPERVISED COMMUNITY VOLUNTEERS TO ADVOCATE FOR THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN IN JUVENILE COURT DEPRIVATION PROCEEDINGS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0567650
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0865
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0865
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05190
IRS990/FeesForServicesAccountingGrp/TotalAmt06920
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROLE SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm1TANGELA STRICKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm2EDDIE BOZEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHESTER PROCTOR
IRS990/Form990PartVIISectionAGrp/PersonNm4THALIA GILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm5AMBER MCARTHUR
IRS990/Form990PartVIISectionAGrp/PersonNm6ASHLEY PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER EDGE
IRS990/Form990PartVIISectionAGrp/PersonNm8SHERRI HOWARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt866917
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt04235
IRS990/FundraisingGrossIncomeAmt024717
IRS990/GainOrLossGrp/OtherAmt0-154
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0651756
IRS990/GrantAmt06190
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06190
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06190
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0801960
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02797
IRS990/InsuranceGrp/ManagementAndGeneralAmt02797
IRS990/InsuranceGrp/ProgramServicesAmt016784
IRS990/InsuranceGrp/TotalAmt022378
IRS990/InterestGrp/ProgramServicesAmt025
IRS990/InterestGrp/TotalAmt025
IRS990/InvestmentIncomeGrp/ExclusionAmt09556
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09556
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0218509
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01232
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02007
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0149307
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0141380
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0156704
IRS990/LandBldgEquipCostOrOtherBssAmt0306011
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0154
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF TLC CHILDREN'S SERVICES IS TO PROVIDE SUPPORTIVE SERVICES TO ABUSED AND NEGLECTED CHILDREN AND THEIR FAMILIES, TO IMPROVE OUTCOMES FOR CHILDREN, AND TO SUPPORT CHILDREN IN HAVING SAFE, PERMANENT FOREVER FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0782690
IRS990/NetAssetsOrFundBalancesEOYAmt0907438
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-154
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-154
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020482
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020482
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0782690
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0907438
IRS990/NoncashContributionsAmt015150
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05064
IRS990/OccupancyGrp/ManagementAndGeneralAmt05064
IRS990/OccupancyGrp/ProgramServicesAmt030384
IRS990/OccupancyGrp/TotalAmt040512
IRS990/OfficeExpensesGrp/FundraisingAmt0945
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0945
IRS990/OfficeExpensesGrp/ProgramServicesAmt05667
IRS990/OfficeExpensesGrp/TotalAmt07557
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030486
IRS990/OtherAssetsTotalGrp/EOYAmt022332
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1VISITATIONS SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02054
IRS990/OtherExpensesGrp/FundraisingAmt1361
IRS990/OtherExpensesGrp/FundraisingAmt2101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2101
IRS990/OtherExpensesGrp/ProgramServicesAmt012326
IRS990/OtherExpensesGrp/ProgramServicesAmt110170
IRS990/OtherExpensesGrp/ProgramServicesAmt22137
IRS990/OtherExpensesGrp/ProgramServicesAmt3604
IRS990/OtherExpensesGrp/TotalAmt016434
IRS990/OtherExpensesGrp/TotalAmt110170
IRS990/OtherExpensesGrp/TotalAmt22859
IRS990/OtherExpensesGrp/TotalAmt3806
IRS990/OtherLiabilitiesGrp/BOYAmt030486
IRS990/OtherLiabilitiesGrp/EOYAmt022332
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0403157
IRS990/OtherSalariesAndWagesGrp/TotalAmt0403240
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05092
IRS990/PayrollTaxesGrp/ProgramServicesAmt028738
IRS990/PayrollTaxesGrp/TotalAmt033830
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt078018
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt078713
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHERRI HOWARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SUPERVISED VI
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR HOME EVALUATI
IRS990/ProgramServiceRevenueGrp/Desc2FEES FOR PARENTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2140
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0760249
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04306
IRS990/PYOtherExpensesAmt0178849
IRS990/PYOtherRevenueAmt033300
IRS990/PYProgramServiceRevenueAmt02659
IRS990/PYRevenuesLessExpensesAmt077473
IRS990/PYSalariesCompEmpBnftPaidAmt0544192
IRS990/PYTotalExpensesAmt0723041
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0800514
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0124748
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02046
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0765487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0760249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0751113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0597996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0686137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03560982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014051
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt03560982
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0765487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0760249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0751113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0597996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0686137
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03560982
IRS990ScheduleA/TotalSupportAmt03575033
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt094769
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071162
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0165931
IRS990ScheduleD/EquipmentGrp/BookValueAmt049935
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078145
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128080
IRS990ScheduleD/ExpensesNotReportedAmt04235
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0672823
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt012000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/OtherExpensesIncludedAmt04235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERAING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt04389
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0218509
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt04389
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0797571
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TLC HAS ADOPTED THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES GUIDANCE. TLC BELIEVES APPROPRIATE SUPPORT EXISTS FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. TLC'S FEDERAL FORM 990 IS SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER IS IT FILED. AS OF JUNE 30, 2023 AND 2022, THERE WERE NO ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 4,235. LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT 154.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE 4,235.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0156704
IRS990ScheduleD/TotalBookValueSecuritiesAmt0218509
IRS990ScheduleD/TotalExpensesPerForm990Amt0672823
IRS990ScheduleD/TotalLiabilityAmt022332
IRS990ScheduleD/TotalRevenuePerForm990Amt0797571
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0801960
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0677058
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04235
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024717
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020482
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04235
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04235
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART IV, SECTION A, LINE 10: FORM 990 WILL BE PRESENTED TO THE BOARD AT THEIR NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION C, LINE 18: ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATIONS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART IV, SECTION C, LINE 19: ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATIONS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0825399
IRS990/TotalAssetsEOYAmt0940143
IRS990/TotalAssetsGrp/BOYAmt0825399
IRS990/TotalAssetsGrp/EOYAmt0940143
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0765487
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014055
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091118
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0567650
IRS990/TotalFunctionalExpensesGrp/TotalAmt0672823
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042709
IRS990/TotalLiabilitiesEOYAmt032705

Document Assets

No mirrored PDF or thumbnail assets are attached yet.