Civic Intelligence

Tlc Homelessness Board

990 • Fiscal year 2016 • EIN 72-1604255

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 04, 2017

Organization ProfileWWW.ENDINGHOMELESSNESSTOLEDO.ORG
1946 N 13th St Suite 437Toledo, OH 43604

(419) 244-9440

Siviq Scores

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

Liabilities / Assets

87th percentile

0.63x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.12x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$12,537

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.9%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Flat

$173,934

Flat from 2016

Net Assets

Flat

$64,839

Flat from 2016

Liabilities

Flat

$109,095

Flat from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin43rd percentile

Revenue

Flat

$894,244

Flat from 2016

Expenses

Flat

$888,296

Flat from 2016

Net Income

Flat

$5,948

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$2.0M$1.0M$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 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

2016

Assets$173,934
Liabilities$109,095
Net Assets$64,839
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2016

Revenue$894,244
Expenses$888,296
Net Income$5,948
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$894,244
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,125$136,769▲ $64,644
Pledges and Grants Receivable$57,013$32,726▼ $24,287
Land, Buildings, and Equipment, Net$7,347$3,514▼ $3,833
Total Assets$138,491$173,934▲ $35,443
Other Assets Total$2,006$925▼ $1,081
Liabilities
Accounts Payable and Accrued Expenses$67,156$94,962▲ $27,806
Other Liabilities$12,444$14,133▲ $1,689
Total Liabilities$79,600$109,095▲ $29,495
Net Assets / Fund Balance
Temporarily Rstr Net Assets$38,390$54,148▲ $15,758
Unrestricted Net Assets$20,501$10,691▼ $9,810
Total Net Assets Fund Balance$58,891$64,839▲ $5,948
Total Liabilities and Net Assets / Fund Balance$138,491$173,934▲ $35,443

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,514$7,986$11,500
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike BadikExecutive DiFT$8,175$4,362$12,537

Board Members and Trustees

NameTitle
Craig GebersPresident
Bianca GuerraBoard Member
Evelyn MckinneyBoard Member
John LeibigBoard Member
Julie EmbreeBoard Member
Karin CobleBoard Member
Laura JenkinsBoard Member
Rodney SchusterBoard Member
Scott SylakBoard Member
Heather BakerSecretary
Michael FehlenTreasurer
Michelle IsaacsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$894,244
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$129,405
Change in Net Assets
$5,948

Audited Revenue Reconciliation

Revenue per Audited Statements
$894,244
Total Revenue per Audited Statements
$894,244
Total Revenue per Form 990
$894,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$674,197
Salaries, Compensation, and Employee Benefits$214,099
Total Fundraising Expense$3,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,384$40,350$3,022$177,756
Fees for Services Other$15,589--$15,589
Payroll Taxes$10,661$3,201$240$14,102
Other Employee Benefits$14,066--$14,066
Occupancy$9,812$2,946$221$12,979
Fees for Services Accounting$9,648--$9,648
Current Officers, Directors, Trustees, and Key Employees$6,180$1,856$139$8,175
All Other Expenses$6,872$568$42$7,482
Other Expenses$3,580$1,075$80$4,735
Office Expenses$3,628$878$66$4,572
Depreciation Depletion$3,514$319-$3,833
Insurance-$2,798-$2,798
Advertising$1,112--$1,112
Total Functional Expenses$830,495$53,991$3,810$888,296

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$888,296
Total Expenses per Audited Statements$888,296
Total Expenses per Form 990$888,296
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
Accrued Payroll and Pr Liabilities$14,133
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
1946 N 13TH ST SUITE 437, TOLEDO, OH 43604

Signing Officer

Name
Craig Gebers
Title
President
Phone
4192449440
Signed
2017-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Gebers
Formed
2005
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
12

Preparer

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

Financial Statement Notes

Schedule D, Page 3, Part X

“Fasb asc 740, income taxes, requires entities to disclose in their financial statements the nature of any uncertainties in their tax position. Tax years including the year ended december 31, 2013 and later are subject to examination by tax authorities. Areas that irs and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. The organization does not believe that it has any uncertain tax positions with respect to these or other matters, and has not recorded any unrecognized tax benefits or liability for penalties and interest. The organization is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements.”

Raw XML AppendixShowing 400 of 413 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt067156
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt094962
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE LEADERSHIP FOR THE ELIMINATION OF HOMELESSNESS IN LUCAS COUNTY.
IRS990/AdvertisingGrp/ProgramServicesAmt01112
IRS990/AdvertisingGrp/TotalAmt01112
IRS990/AllOtherContributionsAmt0129405
IRS990/AllOtherExpensesGrp/FundraisingAmt042
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0568
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06872
IRS990/AllOtherExpensesGrp/TotalAmt07482
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CRAIG GEBERS
IRS990/BooksInCareOfDetail/PhoneNum04192449440
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01946 N 13TH STREET 437
IRS990/BooksInCareOfDetail/USAddress/CityNm0TOLEDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043604
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt072125
IRS990/CashNonInterestBearingGrp/EOYAmt0136769
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0139
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01856
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt06180
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt08175
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0894244
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0674197
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt05948
IRS990/CYSalariesCompEmpBnftPaidAmt0214099
IRS990/CYTotalExpensesAmt0888296
IRS990/CYTotalFundraisingExpenseAmt03810
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0894244
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0319
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03514
IRS990/DepreciationDepletionGrp/TotalAmt03833
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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt066440
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09648
IRS990/FeesForServicesAccountingGrp/TotalAmt09648
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015589
IRS990/FeesForServicesOtherGrp/TotalAmt015589
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt94362
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELLE ISAACS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN LEIBIG
IRS990/Form990PartVIISectionAGrp/PersonNm2EVELYN MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm3RODNEY SCHUSTER
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT SYLAK
IRS990/Form990PartVIISectionAGrp/PersonNm5KARIN COBLE
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURA JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIE EMBREE
IRS990/Form990PartVIISectionAGrp/PersonNm8BIANCA GUERRA
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE BADIK
IRS990/Form990PartVIISectionAGrp/PersonNm10CRAIG GEBERS
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL FEHLEN
IRS990/Form990PartVIISectionAGrp/PersonNm12HEATHER BAKER
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt98175
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0764839
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0894244
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02798
IRS990/InsuranceGrp/TotalAmt02798
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07986
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07347
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03514
IRS990/LandBldgEquipCostOrOtherBssAmt011500
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt058891
IRS990/NetAssetsOrFundBalancesEOYAmt064839
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0221
IRS990/OccupancyGrp/ManagementAndGeneralAmt02946
IRS990/OccupancyGrp/ProgramServicesAmt09812
IRS990/OccupancyGrp/TotalAmt012979
IRS990/OfficeExpensesGrp/FundraisingAmt066
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0878
IRS990/OfficeExpensesGrp/ProgramServicesAmt03628
IRS990/OfficeExpensesGrp/TotalAmt04572
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02006
IRS990/OtherAssetsTotalGrp/EOYAmt0925
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014066
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014066
IRS990/OtherExpensesGrp/Desc0DIRECT CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1PASS THROUGH EXPENSES
IRS990/OtherExpensesGrp/Desc2HMIS LICENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01075
IRS990/OtherExpensesGrp/ProgramServicesAmt0377217
IRS990/OtherExpensesGrp/ProgramServicesAmt1214716
IRS990/OtherExpensesGrp/ProgramServicesAmt219516
IRS990/OtherExpensesGrp/ProgramServicesAmt33580
IRS990/OtherExpensesGrp/TotalAmt0377217
IRS990/OtherExpensesGrp/TotalAmt1214716
IRS990/OtherExpensesGrp/TotalAmt219516
IRS990/OtherExpensesGrp/TotalAmt34735
IRS990/OtherLiabilitiesGrp/BOYAmt012444
IRS990/OtherLiabilitiesGrp/EOYAmt014133
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03022
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134384
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177756
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0240
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03201
IRS990/PayrollTaxesGrp/ProgramServicesAmt010661
IRS990/PayrollTaxesGrp/TotalAmt014102
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt057013
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032726
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CRAIG GEBERS
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/ExpenseAmt049830
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. 317 HOUSEHOLDS WERE SERVED THROUGH DIRECT FINANCIAL ASSISTANCE AND CASE MANAGEMENT SERVICES IN THE TOLEDO/LUCAS COUNTY AREA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0714225
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0836880
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0729472
IRS990/PYRevenuesLessExpensesAmt0-53110
IRS990/PYSalariesCompEmpBnftPaidAmt0160518
IRS990/PYTotalExpensesAmt0889990
IRS990/PYTotalRevenueAmt0836880
IRS990/ReconcilationRevenueExpnssAmt05948
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0894244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0836880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01379785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01421089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0653156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05185154
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05185154
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0894244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0836880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01379785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01421089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0653156
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05185154
IRS990ScheduleA/TotalSupportAmt05185154
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/BookValueAmt03514
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07986
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011500
IRS990ScheduleD/ExpensesSubtotalAmt0888296
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND PR LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0894244
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740, INCOME TAXES, REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTIES IN THEIR TAX POSITION. TAX YEARS INCLUDING THE YEAR ENDED DECEMBER 31, 2013 AND LATER ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES. AREAS THAT IRS AND STATE TAX AUTHORITIES CONSIDER WHEN EXAMINING TAX RETURNS OF A CHARITY INCLUDE, BUT MAY NOT BE LIMITED TO, TAX-EXEMPT STATUS AND THE EXISTENCE AND AMOUNT OF UNRELATED BUSINESS INCOME. THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS WITH RESPECT TO THESE OR OTHER MATTERS, AND HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITY FOR PENALTIES AND INTEREST. THE ORGANIZATION IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE DATE OF THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03514
IRS990ScheduleD/TotalExpensesPerForm990Amt0888296
IRS990ScheduleD/TotalLiabilityAmt014133
IRS990ScheduleD/TotalRevenuePerForm990Amt0894244
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0894244
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0888296
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE 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/ExplanationTxt1ANNUAL 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/ExplanationTxt2REVIEWED ANNUALLY BY EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL 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, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt038390
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt054148
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0138491
IRS990/TotalAssetsEOYAmt0173934
IRS990/TotalAssetsGrp/BOYAmt0138491
IRS990/TotalAssetsGrp/EOYAmt0173934
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0894244
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03810
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053991
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0830495
IRS990/TotalFunctionalExpensesGrp/TotalAmt0888296
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079600
IRS990/TotalLiabilitiesEOYAmt0109095
IRS990/TotalLiabilitiesGrp/BOYAmt079600
IRS990/TotalLiabilitiesGrp/EOYAmt0109095
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058891
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064839
IRS990/TotalOtherCompensationAmt04362
IRS990/TotalProgramServiceExpensesAmt0830495
IRS990/TotalReportableCompFromOrgAmt08175
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0894244
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0138491
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0173934
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt020501
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010691
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01946 N 13TH STREET
IRS990/USAddress/CityNm0TOLEDO
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043604
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.ENDINGHOMELESSNESSTOLEDO.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG GEBERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04192449440
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TLC HOMELESSNESS BOARD
ReturnHeader/Filer/BusinessNameControlTxt0TLCH
ReturnHeader/Filer/EIN0721604255
ReturnHeader/Filer/PhoneNum04192449440
ReturnHeader/Filer/USAddress/AddressLine1Txt01946 N 13TH ST SUITE 437
ReturnHeader/Filer/USAddress/CityNm0TOLEDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043604
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FD35D3361013BECD5074789C6704DD616CC57F25
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F2897BDA540E6C4F0A47631A56430E235B934CCB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463287546

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,934
Liabilities
$109,095
Net assets
$64,839
Revenue
$894,244
Expenses
$888,296
Net income
$5,948
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
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.11$0.06$0.89$0.89$0.01
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