Civic Intelligence

Tlc Homelessness Board

990 • Fiscal year 2020 • EIN 72-1604255

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

Organization ProfileWWW.ENDINGHOMELESSNESSTOLEDO.ORG
1220 Madison AveToledo, OH 43604

(419) 244-9440

Siviq Scores

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

Liabilities / Assets

89th percentile

0.81x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.24x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

40th percentile

1.1%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

75th percentile

$116,750

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

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

Asset Growth

99th percentile

529%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

90th percentile

71%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$507,430

Up $426,772 (+529%) from 2019

Net Assets

Up

$94,215

Up $53,053 (+129%) from 2019

Liabilities

Up

$413,215

Up $373,719 (+946%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin40th percentile

Revenue

Up

$1,743,400

Up $724,990 (+71%) from 2019

Expenses

Up

$1,724,658

Up $710,838 (+70%) from 2019

Net Income

Up

$18,742

Up $14,152 (+308%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th 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 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

2020

Assets$507,430
Liabilities$413,215
Net Assets$94,215
Open 2020 Filing

Operations Trend

Revenue Growth90th 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 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

2020

Revenue$1,743,400
Expenses$1,724,658
Net Income$18,742
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.0
Gross Receipts
$1,743,400
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$105,645$332,998▲ $227,353
Cash and Non-Interest-Bearing Accounts$26,506$173,507▲ $147,001
Total Assets$133,076$507,430▲ $374,354
Other Assets Total$925$925→ $0
Liabilities
Deferred Revenue-$334,531-
Accounts Payable and Accrued Expenses$49,588$49,580▼ $8
Other Liabilities$8,015$29,104▲ $21,089
Total Liabilities$57,603$413,215▲ $355,612
Net Assets / Fund Balance
Net Assets With Donor Restrictions$48,827$84,419▲ $35,592
Net Assets Without Donor Restrictions$26,646$9,796▼ $16,850
Total Net Assets Fund Balance$75,473$94,215▲ $18,742
Total Liabilities and Net Assets / Fund Balance$133,076$507,430▲ $374,354

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$11,500$11,500
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel GagnonExecutive DiFT$110,083$6,667$116,750

Board Members and Trustees

NameTitle
William BrennanPresident
Devon OvertonBoard Member
Joaquin Cintron VegaBoard Member
Rosalyn ClemmensBoard Member
Sandra De StenoBoard Member
Wendi HuntleyBoard Member
Scott SylakSecretary
Marie FlanneryTreasurer
Pete GerkenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,743,400
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$547,600
Change in Net Assets
$18,742

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,743,400
Total Revenue per Audited Statements
$1,743,400
Total Revenue per Form 990
$1,743,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,433,102
Salaries, Compensation, and Employee Benefits$291,556
Total Fundraising Expense$5,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$149,403--$149,403
Other Salaries and Wages$107,269$32,209$2,412$141,890
Fees for Services Other$106,518$15,397-$121,915
Current Officers, Directors, Trustees, and Key Employees$88,262$26,502$1,986$116,750
Other Employee Benefits$12,887$3,870$289$17,046
Payroll Taxes$11,998$3,602$270$15,870
Occupancy$10,190$3,060$229$13,479
Fees for Services Accounting$6,784$980-$7,764
Office Expenses$5,377$1,610$107$7,094
Information Technology$4,755$1,428$107$6,290
All Other Expenses$3,521$770$60$4,351
Other Expenses$2,609$784$59$3,452
Insurance-$2,433-$2,433
Advertising$119--$119
Fees for Services Legal$-80$-12-$-92
Total Functional Expenses$1,626,506$92,633$5,519$1,724,658

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,724,658
Total Expenses per Audited Statements$1,724,658
Total Expenses per Form 990$1,724,658
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$29,104
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 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
1220 MADISON AVE, TOLEDO, OH 43604

Signing Officer

Name
Rachel Gagnon
Title
Executive Director
Phone
4192449440
Signed
2021-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Brennan
Formed
2005
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
15

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, 2017 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 403 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/BOYAmt049588
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt049580
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE LEADERSHIP FOR THE ELIMINATION OF HOMELESSNESS IN LUCAS COUNTY.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt0119
IRS990/AdvertisingGrp/TotalAmt0119
IRS990/AllOtherContributionsAmt0547600
IRS990/AllOtherExpensesGrp/FundraisingAmt060
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0770
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03521
IRS990/AllOtherExpensesGrp/TotalAmt04351
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TLCHB
IRS990/BooksInCareOfDetail/PhoneNum04192449440
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01220 MADISON AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TOLEDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043604
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026506
IRS990/CashNonInterestBearingGrp/EOYAmt0173507
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01986
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026502
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt088262
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0116750
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01743400
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01433102
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt018742
IRS990/CYSalariesCompEmpBnftPaidAmt0291556
IRS990/CYTotalExpensesAmt01724658
IRS990/CYTotalFundraisingExpenseAmt05519
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01743400
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0334531
IRS990/DelegationOfMgmtDutiesInd0false
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/DonorRestrictionNetAssetsGrp/BOYAmt048827
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt084419
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0173810
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0980
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06784
IRS990/FeesForServicesAccountingGrp/TotalAmt07764
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0-12
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0-80
IRS990/FeesForServicesLegalGrp/TotalAmt0-92
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0149403
IRS990/FeesForServicesManagementGrp/TotalAmt0149403
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015397
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0106518
IRS990/FeesForServicesOtherGrp/TotalAmt0121915
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
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/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/IndividualTrusteeOrDirectorInd9X
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/OtherCompensationAmt96667
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm1PETE GERKEN
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT SYLAK
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIE FLANNERY
IRS990/Form990PartVIISectionAGrp/PersonNm4JOAQUIN CINTRON VEGA
IRS990/Form990PartVIISectionAGrp/PersonNm5ROSALYN CLEMMENS
IRS990/Form990PartVIISectionAGrp/PersonNm6DEVON OVERTON
IRS990/Form990PartVIISectionAGrp/PersonNm7WENDI HUNTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8SANDRA DE STENO
IRS990/Form990PartVIISectionAGrp/PersonNm9RACHEL GAGNON
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/ReportableCompFromOrgAmt9110083
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01195800
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01743400
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0107
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01428
IRS990/InformationTechnologyGrp/ProgramServicesAmt04755
IRS990/InformationTechnologyGrp/TotalAmt06290
IRS990/InsuranceGrp/ManagementAndGeneralAmt02433
IRS990/InsuranceGrp/TotalAmt02433
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011500
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/NetAssetsOrFundBalancesBOYAmt075473
IRS990/NetAssetsOrFundBalancesEOYAmt094215
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt026646
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09796
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0229
IRS990/OccupancyGrp/ManagementAndGeneralAmt03060
IRS990/OccupancyGrp/ProgramServicesAmt010190
IRS990/OccupancyGrp/TotalAmt013479
IRS990/OfficeExpensesGrp/FundraisingAmt0107
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01610
IRS990/OfficeExpensesGrp/ProgramServicesAmt05377
IRS990/OfficeExpensesGrp/TotalAmt07094
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0925
IRS990/OtherAssetsTotalGrp/EOYAmt0925
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0289
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03870
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012887
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017046
IRS990/OtherExpensesGrp/Desc0PASS THROUGH EXPENSES
IRS990/OtherExpensesGrp/Desc1DIRECT CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2HMIS LICENSES
IRS990/OtherExpensesGrp/Desc3OFFICE EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0784
IRS990/OtherExpensesGrp/ProgramServicesAmt0597739
IRS990/OtherExpensesGrp/ProgramServicesAmt1489901
IRS990/OtherExpensesGrp/ProgramServicesAmt229254
IRS990/OtherExpensesGrp/ProgramServicesAmt32609
IRS990/OtherExpensesGrp/TotalAmt0597739
IRS990/OtherExpensesGrp/TotalAmt1489901
IRS990/OtherExpensesGrp/TotalAmt229254
IRS990/OtherExpensesGrp/TotalAmt33452
IRS990/OtherLiabilitiesGrp/BOYAmt08015
IRS990/OtherLiabilitiesGrp/EOYAmt029104
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02412
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032209
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107269
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141890
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0270
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03602
IRS990/PayrollTaxesGrp/ProgramServicesAmt011998
IRS990/PayrollTaxesGrp/TotalAmt015870
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0105645
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0332998
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM BRENNAN
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/ExpenseAmt057325
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/ExpenseAmt01395371
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01018410
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0821385
IRS990/PYRevenuesLessExpensesAmt04590
IRS990/PYSalariesCompEmpBnftPaidAmt0192435
IRS990/PYTotalExpensesAmt01013820
IRS990/PYTotalRevenueAmt01018410
IRS990/ReconcilationRevenueExpnssAmt018742
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01743400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01018410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01062944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01059229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0894244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05778227
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05778227
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01743400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01018410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01062944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01059229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0894244
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05778227
IRS990ScheduleA/TotalSupportAmt05778227
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/ExpensesSubtotalAmt01724658
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND PR LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01743400
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, 2017 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/TotalExpensesPerForm990Amt01724658
IRS990ScheduleD/TotalLiabilityAmt029104
IRS990ScheduleD/TotalRevenuePerForm990Amt01743400
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01743400
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01724658
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0133076
IRS990/TotalAssetsEOYAmt0507430
IRS990/TotalAssetsGrp/BOYAmt0133076
IRS990/TotalAssetsGrp/EOYAmt0507430
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01743400
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05519
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092633
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01626506
IRS990/TotalFunctionalExpensesGrp/TotalAmt01724658
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057603
IRS990/TotalLiabilitiesEOYAmt0413215
IRS990/TotalLiabilitiesGrp/BOYAmt057603
IRS990/TotalLiabilitiesGrp/EOYAmt0413215
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075473
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094215
IRS990/TotalOtherCompensationAmt06667
IRS990/TotalProgramServiceExpensesAmt01626506
IRS990/TotalReportableCompFromOrgAmt0110083
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01743400
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0133076
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0507430
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ENDINGHOMELESSNESSTOLEDO.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL GAGNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04192449440
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TLC HOMELESSNESS BOARD
ReturnHeader/Filer/BusinessNameControlTxt0TLCH
ReturnHeader/Filer/EIN0721604255
ReturnHeader/Filer/PhoneNum04192449440
ReturnHeader/Filer/USAddress/AddressLine1Txt01220 MADISON AVE
ReturnHeader/Filer/USAddress/CityNm0TOLEDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463287546
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEMARCO & ASSOCIATES CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0845 COMMERCE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PERRYSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043551
ReturnHeader/PreparerPersonGrp/PhoneNum04199310250
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE A DEMARCO CPA CFE
ReturnHeader/ReturnTs02021-11-05T13:32:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RACHEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GAGNON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$507,430
Liabilities
$413,215
Net assets
$94,215
Revenue
$1,743,400
Expenses
$1,724,658
Net income
$18,742
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
2020Detailed filing. Detailed filing data is available for this year.$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