Civic Intelligence

Tlc Homelessness Board

EIN 72-1604255 • 501(c)3 • Toledo, OH

Profile

To provide leadership for the elimination of homelessness in lucas county.

1806 Madison Ave 3rd Floor Ste BToledo, OH 43604

www.endinghomelessnesstoledo.org

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

31st percentile

-3.8%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M 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

2nd percentile

-72%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$494,138

Down $1,250,446 (-72%) from 2023

Liabilities

Down

$485,079

Down $1,479,900 (-75%) from 2023

Net Assets

Up

$9,059

Up $229,454 (+104%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin31st percentile

Revenue

Down

$1,898,462

Down $498,921 (-21%) from 2023

Expenses

Down

$1,970,264

Down $756,348 (-28%) from 2023

Net Income

Up

-$71,802

Up $257,427 (+78%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $244,103Liabilities 2011: $327,080Net Assets 2011: -$82,9772011Assets 2012: $330,055Liabilities 2012: $274,965Net Assets 2012: $55,0902012Assets 2013: $451,642Liabilities 2013: $385,306Net Assets 2013: $66,3362013Assets 2014: $183,046Liabilities 2014: $71,045Net Assets 2014: $112,0012014Assets 2015: $138,491Liabilities 2015: $79,600Net Assets 2015: $58,8912015Assets 2016: $173,934Liabilities 2016: $109,095Net Assets 2016: $64,8392016Assets 2017: $148,553Liabilities 2017: $115,110Net Assets 2017: $33,4432017Assets 2018: $84,479Liabilities 2018: $120,433Net Assets 2018: -$35,9542018Assets 2019: $80,658Liabilities 2019: $39,496Net Assets 2019: $41,1622019Assets 2020: $507,430Liabilities 2020: $413,215Net Assets 2020: $94,2152020Assets 2021: $562,667Liabilities 2021: $462,549Net Assets 2021: $100,1182021Assets 2022: $882,331Liabilities 2022: $773,497Net Assets 2022: $108,8342022Assets 2023: $1,744,584Liabilities 2023: $1,964,979Net Assets 2023: -$220,3952023Assets 2024: $494,138Liabilities 2024: $485,079Net Assets 2024: $9,0592024

Highlighted filing

2024

Assets$494,138
Liabilities$485,079
Net Assets$9,059
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $426,233Expenses 2011: $485,788Net Income 2011: -$59,5552011Expenses 2012: $538,6962012Revenue 2013: $1,421,089Expenses 2013: $1,409,843Net Income 2013: $11,2462013Revenue 2014: $1,379,785Expenses 2014: $1,334,120Net Income 2014: $45,6652014Revenue 2015: $836,880Expenses 2015: $889,990Net Income 2015: -$53,1102015Revenue 2016: $894,244Expenses 2016: $888,296Net Income 2016: $5,9482016Revenue 2017: $1,059,229Expenses 2017: $1,090,625Net Income 2017: -$31,3962017Revenue 2018: $1,062,944Expenses 2018: $1,130,841Net Income 2018: -$67,8972018Revenue 2019: $1,018,410Expenses 2019: $1,013,820Net Income 2019: $4,5902019Revenue 2020: $1,743,400Expenses 2020: $1,724,658Net Income 2020: $18,7422020Revenue 2021: $1,808,382Expenses 2021: $1,802,479Net Income 2021: $5,9032021Revenue 2022: $3,170,599Expenses 2022: $3,161,883Net Income 2022: $8,7162022Revenue 2023: $2,397,383Expenses 2023: $2,726,612Net Income 2023: -$329,2292023Revenue 2024: $1,898,462Expenses 2024: $1,970,264Net Income 2024: -$71,8022024

Highlighted filing

2024

Revenue$1,898,462
Expenses$1,970,264
Net Income-$71,802
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$494,138
Liabilities
$485,079
Net assets
$9,059
Revenue
$1,898,462
Expenses
$1,970,264
Net income
-$71,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.49$0.01$1.90$1.97$0.07
2023Summary only. Only limited summary data is available for this year.$1.74$1.96$0.22$2.40$2.73$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.77$0.11$3.17$3.16$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.46$0.10$1.81$1.80$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.41$0.09$1.74$1.72$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.04$0.04$1.02$1.01$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.12$0.04$1.06$1.13$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.12$0.03$1.06$1.09$0.03
2016Summary only. Only limited summary data is available for this year.$0.17$0.11$0.06$0.89$0.89$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.08$0.06$0.84$0.89$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.07$0.11$1.38$1.33$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.39$0.07$1.42$1.41$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.27$0.06$0.54
2011Summary only. Only limited summary data is available for this year.$0.24$0.33$0.08$0.43$0.49$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.0
Gross Receipts
$1,898,462
Mission and Program Overview

Mission

To provide leadership for the elimination of homelessness in lucas county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,194,233$259,849▼ $934,384
Cash and Non-Interest-Bearing Accounts$513,348$87,784▼ $425,564
Land, Buildings, and Equipment, Net$18,877$16,037▼ $2,840
Prepaid Expenses and Deferred Charges$18,126$6,534▼ $11,592
Total Assets$1,744,584$494,138▼ $1,250,446
Other Assets Total-$123,934-
Liabilities
Deferred Revenue$802,843$200,000▼ $602,843
Other Liabilities$33,485$195,603▲ $162,118
Accounts Payable and Accrued Expenses$1,128,651$89,476▼ $1,039,175
Total Liabilities$1,964,979$485,079▼ $1,479,900
Net Assets / Fund Balance
Net Assets With Donor Restrictions$130,459$130,459→ $0
Net Assets Without Donor Restrictions$-350,854$-121,400▲ $229,454
Total Net Assets Fund Balance$-220,395$9,059▲ $229,454
Total Liabilities and Net Assets / Fund Balance$1,744,584$494,138▼ $1,250,446

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$16,037$4,963$21,000
Equipment-$11,500$11,500
Other Assets Org$123,934--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie EmbreeExecutive DiFT$82,964$4,168$87,132

Board Members and Trustees

NameTitle
William BrennanPresident
Devon OvertonBoard Member
Johnetta MccolloughBoard Member
Kristin MckinleyBoard Member
Mandy PhillipsBoard Member
Monica BrownBoard Member
Senghor MannsBoard Member
Scott SylakSecretary
Marie FlanneryTreasurer
Pete GerkenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,898,462
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$696,080
Change in Net Assets
$-71,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,898,462
Total Revenue per Audited Statements
$1,898,462
Total Revenue per Form 990
$1,898,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,252,722
Salaries, Compensation, and Employee Benefits$717,542
Total Fundraising Expense$13,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$348,360$104,572$7,739$460,671
Fees for Services Management$146,649--$146,649
Other Employee Benefits$82,662$24,814$1,836$109,312
Current Officers, Directors, Trustees, and Key Employees$65,889$19,779$1,464$87,132
Fees for Services Other$51,660$15,171-$66,831
Payroll Taxes$45,695$13,717$1,015$60,427
Information Technology$20,825$6,251$463$27,539
Fees for Services Accounting$19,793$5,812-$25,605
Occupancy$15,964$4,792$355$21,111
Conferences and Meetings$17,284--$17,284
Office Expenses$10,505$3,156$231$13,892
Travel$3,432$1,030$76$4,538
Other Expenses$2,896$869$65$3,830
Insurance-$2,892-$2,892
Depreciation Depletion-$1,490-$1,490
Fees for Services Legal$388$112-$500
Advertising$303--$303
Total Functional Expenses$1,752,563$204,457$13,244$1,970,264

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,970,264
Total Expenses per Audited Statements$1,970,264
Total Expenses per Form 990$1,970,264
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$128,681
Accrued Payroll and Taxes$66,922
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
No
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, Page 6, Part VI, Line 11B

“Executive committee reviews and approves the 990 prior to filing via meeting and/or e-mail. Completed 990 is distributed to board via e-mail with board materials.”

Form 990, Page 6, Part VI, Line 12C

“Annual inquiry of current board members. New board members provide documentation of conflict of interest policy and disclose any conflicts, if they exist, at the time of accepting the board member position.”

Form 990, Page 6, Part VI, Line 15A

“Reviewed annually by executive committee.”

Form 990, Page 6, Part VI, Line 19

“All documents deemed public including grant applications shall be made available for review at the tlchb office within a reasonable time frame (3 -5 business days) and as mutually arranged with tlchb staff and inquirer.”

Filing and Contact Details

Filer

Filer Name
Tlc Homelessness Board
EIN
72-1604255
Phone
4192449440
Address
1806 MADISON AVE 3RD FLOOR STE B, TOLEDO, OH 43604

Signing Officer

Name
Julie Embree
Title
Executive Director
Phone
4192449440
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Embree
Formed
2005
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
100

Preparer

Firm
Demarco & Associates Cpas LLC
Address
845 COMMERCE DR, PERRYSBURG, OH 43551
Preparer
Leslie a Demarco CPA Cfe
Phone
4199310250
Supplemental Narrative

Additional Explanations

Form 990

“The federal form 990 was prepared utilizing estimated information. The financial information is currently undergoing analysis for final values. Once the analysis is complete, an amended federal form 990 will be prepared and submitted.”

Raw XML AppendixShowing 400 of 419 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
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01490
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IRS990/Desc0COORDINATE, OVERSEE AND MONITOR THE COMMUNITY RESPONSE TO ENDING HOMELESSNESS; LEAD AGENCY FOR THE LOCAL CONTINUUM OF CARE; CREATE COMMUNITY AWARENESS AND HOLD AN ANNUAL CONGRESS TO INVITE NEW MEMBERS TO THE COC AND UPDATE COMMUNITY.
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IRS990/ElectionOfBoardMembersInd0false
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IRS990/FederalGrantAuditPerformedInd0true
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IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm1PETE GERKEN
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IRS990/Form990PartVIISectionAGrp/PersonNm9MONICA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm10JULIE EMBREE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DI
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IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016463
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018877
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016037
IRS990/LandBldgEquipCostOrOtherBssAmt032500
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LEADERSHIP FOR THE ELIMINATION OF HOMELESSNESS IN LUCAS COUNTY.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-220395
IRS990/NetAssetsOrFundBalancesEOYAmt09059
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-350854
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-121400
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0355
IRS990/OccupancyGrp/ManagementAndGeneralAmt04792
IRS990/OccupancyGrp/ProgramServicesAmt015964
IRS990/OccupancyGrp/TotalAmt021111
IRS990/OfficeExpensesGrp/FundraisingAmt0231
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03156
IRS990/OfficeExpensesGrp/ProgramServicesAmt010505
IRS990/OfficeExpensesGrp/TotalAmt013892
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0123934
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01836
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024814
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082662
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109312
IRS990/OtherExpensesGrp/Desc0PASS THROUGH EXPENSES
IRS990/OtherExpensesGrp/Desc1DIRECT CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0869
IRS990/OtherExpensesGrp/ProgramServicesAmt0787717
IRS990/OtherExpensesGrp/ProgramServicesAmt1132541
IRS990/OtherExpensesGrp/ProgramServicesAmt22896
IRS990/OtherExpensesGrp/TotalAmt0787717
IRS990/OtherExpensesGrp/TotalAmt1132541
IRS990/OtherExpensesGrp/TotalAmt23830
IRS990/OtherLiabilitiesGrp/BOYAmt033485
IRS990/OtherLiabilitiesGrp/EOYAmt0195603
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07739
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104572
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0348360
IRS990/OtherSalariesAndWagesGrp/TotalAmt0460671
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01015
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013717
IRS990/PayrollTaxesGrp/ProgramServicesAmt045695
IRS990/PayrollTaxesGrp/TotalAmt060427
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01194233
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0259849
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018126
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06534
IRS990/PrincipalOfficerNm0JULIE EMBREE
IRS990/PriorPeriodAdjustmentsAmt0301256
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSE THE HOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS) AND PROVIDE MONITORING AND OVERSIGHT FOR THE COC HMIS PROCESSES; PROVIDE REPORTS AND TRAINING RELATED TO THE HMIS SYSTEM AND DATA GATHERING EFFORTS; PROVIDE MONTHLY, QUARTERLY AND ANNUAL REPORTS AS REQUIRED TO HUD AND OTHER FUNDERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt059762
IRS990/ProgSrvcAccomActy3Grp/Desc0OVERSIGHT AND ADMINISTRATION OF FEDERAL, STATE AND LOCAL GRANTS FOR THE ELIMINATION OF HOMELESSNESS WITHIN THE TOLEDO LUCAS COUNTY COC. WORKING IN CONJUNCTION WITH THE CITY OF TOLEDO AND THE LUCAS COUNTY COMMISSIONERS, OVERSEE THE HOMELESS PREVENTION AND HOUSING PLACEMENT PROGRAMS, DIRECT FINANCIAL ASSISTANCE AND HMIS SYSTEM. NUMEROUS HOUSEHOLDS WERE SERVED THROUGH DIRECT FINANCIAL ASSISTANCE AND CASE MANAGEMENT SERVICES IN THE TOLEDO/LUCAS COUNTY AREA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01512287
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02397383
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01778145
IRS990/PYRevenuesLessExpensesAmt0-329229
IRS990/PYSalariesCompEmpBnftPaidAmt0948467
IRS990/PYTotalExpensesAmt02726612
IRS990/PYTotalRevenueAmt02397383
IRS990/ReconcilationRevenueExpnssAmt0-71802
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01898462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02397383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03170599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01808382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01743400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011018226
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt011018226
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01898462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02397383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03170599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01808382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01743400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011018226
IRS990ScheduleA/TotalSupportAmt011018226
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011500
IRS990ScheduleD/ExpensesSubtotalAmt01970264
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016037
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04963
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0123934
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET - OFFICE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0128681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt166922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL AND TAXES
IRS990ScheduleD/RevenueSubtotalAmt01898462
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016037
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0123934
IRS990ScheduleD/TotalExpensesPerForm990Amt01970264
IRS990ScheduleD/TotalLiabilityAmt0195603
IRS990ScheduleD/TotalRevenuePerForm990Amt01898462
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01898462
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01970264
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FEDERAL FORM 990 WAS PREPARED UTILIZING ESTIMATED INFORMATION. THE FINANCIAL INFORMATION IS CURRENTLY UNDERGOING ANALYSIS FOR FINAL VALUES. ONCE THE ANALYSIS IS COMPLETE, AN AMENDED FEDERAL FORM 990 WILL BE PREPARED AND SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE 990 PRIOR TO FILING VIA MEETING AND/OR E-MAIL. COMPLETED 990 IS DISTRIBUTED TO BOARD VIA E-MAIL WITH BOARD MATERIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL INQUIRY OF CURRENT BOARD MEMBERS. NEW BOARD MEMBERS PROVIDE DOCUMENTATION OF CONFLICT OF INTEREST POLICY AND DISCLOSE ANY CONFLICTS, IF THEY EXIST, AT THE TIME OF ACCEPTING THE BOARD MEMBER POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED ANNUALLY BY EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS DEEMED PUBLIC INCLUDING GRANT APPLICATIONS SHALL BE MADE AVAILABLE FOR REVIEW AT THE TLCHB OFFICE WITHIN A REASONABLE TIME FRAME (3 -5 BUSINESS DAYS) AND AS MUTUALLY ARRANGED WITH TLCHB STAFF AND INQUIRER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01744584
IRS990/TotalAssetsEOYAmt0494138
IRS990/TotalAssetsGrp/BOYAmt01744584
IRS990/TotalAssetsGrp/EOYAmt0494138
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01898462
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013244
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0204457
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01752563
IRS990/TotalFunctionalExpensesGrp/TotalAmt01970264
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01964979
IRS990/TotalLiabilitiesEOYAmt0485079
IRS990/TotalLiabilitiesGrp/BOYAmt01964979
IRS990/TotalLiabilitiesGrp/EOYAmt0485079
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-220395
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09059
IRS990/TotalOtherCompensationAmt04168
IRS990/TotalProgramServiceExpensesAmt01752563
IRS990/TotalReportableCompFromOrgAmt082964
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01898462
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01744584
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0494138
IRS990/TravelGrp/FundraisingAmt076
IRS990/TravelGrp/ManagementAndGeneralAmt01030
IRS990/TravelGrp/ProgramServicesAmt03432
IRS990/TravelGrp/TotalAmt04538
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.ENDINGHOMELESSNESSTOLEDO.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE EMBREE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04192449440
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TLC HOMELESSNESS BOARD
ReturnHeader/Filer/BusinessNameControlTxt0TLCH
ReturnHeader/Filer/EIN0721604255
ReturnHeader/Filer/PhoneNum04192449440

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