Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2019 • EIN 72-1604255
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$80,658
Down $3,821 (-4.5%) from 2018
Net Assets
Up$41,162
Up $77,116 (+214%) from 2018
Liabilities
Down$39,496
Down $80,937 (-67%) from 2018
Revenue
Down$1,018,410
Down $44,534 (-4.2%) from 2018
Expenses
Down$1,013,820
Down $117,021 (-10%) from 2018
Net Income
Up$4,590
Up $72,487 (+107%) from 2018
To provide leadership for the elimination of homelessness in lucas county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $80,749 | $66,667 | ▼ $14,082 |
| Cash and Non-Interest-Bearing Accounts | $25,268 | $13,066 | ▼ $12,202 |
| Total Assets | $106,942 | $80,658 | ▼ $26,284 |
| Other Assets Total | $925 | $925 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $47,860 | $33,263 | ▼ $14,597 |
| Other Liabilities | $22,510 | $6,233 | ▼ $16,277 |
| Total Liabilities | $70,370 | $39,496 | ▼ $30,874 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $36,572 | $41,162 | ▲ $4,590 |
| Total Net Assets Fund Balance | $36,572 | $41,162 | ▲ $4,590 |
| Total Liabilities and Net Assets / Fund Balance | $106,942 | $80,658 | ▼ $26,284 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $11,500 | $11,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rachel Gagnon | Executive Di | FT | $5,683 | $2,006 | $7,689 |
| Name | Title |
|---|---|
| William Brennan | President |
| Devon Overton | Board Member |
| Joaquin Cintron Vega | Board Member |
| Rosalyn Clemmens | Board Member |
| Scott Sylak | Board Member |
| Tonya Barone | Board Member |
| Wendi Huntley | Secretary |
| Marie Flannery | Treasurer |
| Pete Gerken | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $821,385 |
| Salaries, Compensation, and Employee Benefits | $192,435 |
| Total Fundraising Expense | $3,807 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $151,289 | - | - | $151,289 |
| Other Salaries and Wages | $112,440 | $33,762 | $2,528 | $148,730 |
| Other Employee Benefits | $18,178 | $5,459 | $409 | $24,046 |
| Occupancy | $9,953 | $2,989 | $224 | $13,166 |
| Payroll Taxes | $9,049 | $2,717 | $204 | $11,970 |
| Current Officers, Directors, Trustees, and Key Employees | $5,813 | $1,745 | $131 | $7,689 |
| Office Expenses | $5,417 | $1,625 | $113 | $7,155 |
| All Other Expenses | $5,299 | $1,518 | $114 | $6,931 |
| Fees for Services Legal | $623 | $4,515 | - | $5,138 |
| Fees for Services Accounting | $617 | $4,473 | - | $5,090 |
| Other Expenses | $3,717 | $1,116 | $84 | $4,917 |
| Fees for Services Other | $453 | $3,287 | - | $3,740 |
| Insurance | - | $2,558 | - | $2,558 |
| Advertising | $342 | - | - | $342 |
| Total Functional Expenses | $944,249 | $65,764 | $3,807 | $1,013,820 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,013,820 |
| Total Expenses per Audited Statements | $1,013,820 |
| Total Expenses per Form 990 | $1,013,820 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll and Pr Liabilities | $6,233 |
“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.”
“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.”
“Reviewed annually by executive committee.”
“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.”
“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, 2016 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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 47860 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33263 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LEADERSHIP FOR THE ELIMINATION OF HOMELESSNESS IN LUCAS COUNTY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 342 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 342 |
| IRS990/AllOtherContributionsAmt | 0 | 72989 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 114 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1518 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5299 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6931 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TLCHB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4192449440 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1946 N 13TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 437 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TOLEDO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43604 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25268 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13066 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 131 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1745 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 5813 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 7689 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1018410 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 821385 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4590 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 192435 |
| IRS990/CYTotalExpensesAmt | 0 | 1013820 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3807 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1018410 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | COORDINATE, 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 118350 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4473 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 617 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5090 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4515 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 623 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5138 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 151289 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 151289 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3287 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 453 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3740 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 2006 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM BRENNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETE GERKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WENDI HUNTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARIE FLANNERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOAQUIN CINTRON VEGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROSALYN CLEMMENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEVON OVERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT SYLAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TONYA BARONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RACHEL GAGNON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 5683 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 945421 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1018410 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2558 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2558 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 78 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11500 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11500 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE LEADERSHIP FOR THE ELIMINATION OF HOMELESSNESS IN LUCAS COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 36572 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 41162 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 36572 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 41162 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 224 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2989 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9953 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13166 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 113 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1625 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5417 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7155 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 925 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 925 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 409 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5459 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18178 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24046 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT CLIENT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PASS THROUGH EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | HMIS LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE AND INTERNET |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 84 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1116 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 393885 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 197920 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29254 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3717 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 393885 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 197920 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29254 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4917 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22510 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6233 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2528 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33762 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 112440 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 148730 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 204 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2717 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9049 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11970 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 80749 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 66667 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM BRENNAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOUSE 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/ExpenseAmt | 0 | 54817 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OVERSIGHT 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/ExpenseAmt | 0 | 771082 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1062944 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 875878 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -67897 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 254963 |
| IRS990/PYTotalExpensesAmt | 0 | 1130841 |
| IRS990/PYTotalRevenueAmt | 0 | 1062944 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4590 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1018410 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1062944 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1059229 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 894244 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 836880 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4871707 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4871707 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1018410 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1062944 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1059229 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 894244 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 836880 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4871707 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4871707 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11500 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11500 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1013820 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6233 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL AND PR LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1018410 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2016 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/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1013820 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6233 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1018410 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1018410 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1013820 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEWED ANNUALLY BY EXECUTIVE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 106942 |
| IRS990/TotalAssetsEOYAmt | 0 | 80658 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 106942 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 80658 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1018410 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3807 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 65764 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 944249 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1013820 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 70370 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 39496 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 70370 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 39496 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 36572 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 41162 |
| IRS990/TotalOtherCompensationAmt | 0 | 2006 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 944249 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 5683 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1018410 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 106942 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 80658 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ENDINGHOMELESSNESSTOLEDO.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RACHEL GAGNON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4192449440 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TLC HOMELESSNESS BOARD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TLCH |
| ReturnHeader/Filer/EIN | 0 | 721604255 |
| ReturnHeader/Filer/PhoneNum | 0 | 4192449440 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1946 N 13TH ST STE 437 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TOLEDO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43604 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C00151632EAA870E2CD76CB1FE640F92B99EB220 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C00151632EAA870E2CD76CB1FE640F92B99EB220 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 65.52.8.86 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:48:54 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463287546 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DEMARCO & ASSOCIATES CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 845 COMMERCE DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PERRYSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 43551 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4199310250 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LESLIE A DEMARCO CPA CFE |
| ReturnHeader/ReturnTs | 0 | 2020-11-16T09:48:54-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.