Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$384,167
Up $101,834 (+36%) from 2015
Net Assets
Up$108,782
Up $43,311 (+66%) from 2015
Liabilities
Up$275,385
Up $58,523 (+27%) from 2015
Revenue
Up$2,345,312
Up $166,297 (+7.6%) from 2015
Expenses
Up$2,302,001
Up $105,464 (+4.8%) from 2015
Net Income
Up$43,311
Up $60,833 (+347%) from 2015
Residential care and treatment of emotionally and physically neglected children
Provide housing in a controlled, protective, environment for at-risk youths.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $177,582 | $232,909 | ▲ $55,327 |
| Cash and Non-Interest-Bearing Accounts | $80,502 | $106,624 | ▲ $26,122 |
| Land, Buildings, and Equipment, Net | $13,378 | $33,763 | ▲ $20,385 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $282,333 | $384,167 | ▲ $101,834 |
| Other Assets Total | $10,871 | $10,871 | → $0 |
| Liabilities | |||
| Other Liabilities | $185,702 | $190,316 | ▲ $4,614 |
| Mortgage Notes Payable Secured by Investment Property | $13,859 | $77,631 | ▲ $63,772 |
| Accounts Payable and Accrued Expenses | $17,301 | $7,438 | ▼ $9,863 |
| Total Liabilities | $216,862 | $275,385 | ▲ $58,523 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $65,471 | $108,782 | ▲ $43,311 |
| Total Net Assets Fund Balance | $65,471 | $108,782 | ▲ $43,311 |
| Total Liabilities and Net Assets / Fund Balance | $282,333 | $384,167 | ▲ $101,834 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $33,763 | $91,023 | $124,786 |
| Name | Title |
|---|---|
| George Lopez | President |
| Alfonso Fernandez | Director |
| Jeane Hori | Director |
| Ernie Howard | CEO |
| Micheller Noble McCain | CFO |
| Amy Brodi | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,333,496 |
| Other Expenses | $968,505 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,122,153 | $3,920 | - | $1,126,073 |
| Occupancy | $384,297 | $375 | - | $384,672 |
| All Other Expenses | $105,678 | $4,871 | - | $110,549 |
| Payroll Taxes | $109,475 | $260 | - | $109,735 |
| Other Employee Benefits | $97,725 | $-37 | - | $97,688 |
| Fees for Services Other | $31,683 | $427 | - | $32,109 |
| Other Expenses | $29,012 | $112 | - | $29,124 |
| Insurance | $29,068 | $-368 | - | $28,700 |
| Office Expenses | $13,052 | $641 | - | $13,693 |
| Interest | $8,183 | $553 | - | $8,736 |
| Travel | $8,287 | $117 | - | $8,404 |
| Fees for Services Accounting | $4,830 | $44 | - | $4,874 |
| Depreciation Depletion | - | $3,739 | - | $3,739 |
| Advertising | $2,104 | $21 | - | $2,125 |
| Fees for Services Management | - | - | - | $1 |
| Total Functional Expenses | $2,287,224 | $14,777 | $0 | $2,302,001 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Nancy Edgin | Mother of CEO and employe | Rents home and 5 acres | No | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Other Current Liab | $186,828 |
| Credit Cards | $3,487 |
| Rounding | $1 |
“No review was or will be conducted.”
“Annual update to Board of Directors”
“Approved by Board of Directors”
“No documents available to the public.”
“OTHER PROGRAM SERVICES 4: Path Plus provides services to at risk youths in order that they may become productive members of society.(PP) OTHER PROGRAM SERVICES 5: TLC Sweet B OTHER PROGRAM SERVICES 6: Wrap Around Program OTHER PROGRAM SERVICES 7: THP+FC OTHER PROGRAM SERVICES 8: TLC After School (PM) OTHER PROGRAM SERVICES 9: TLC Home Charter (AM)”
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 | 17301 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7438 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 177582 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 232909 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide housing in a controlled, protective, environment for at-risk youths. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 21 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2104 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2125 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 24583 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4871 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 105678 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 110549 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ERNIE HOWARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8314493695 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 388 Crazy Horse Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Salinas |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93907 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 80502 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 106624 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 33427 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16 |
| IRS990/CYOtherExpensesAmt | 0 | 968505 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2311869 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 43311 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1333496 |
| IRS990/CYTotalExpensesAmt | 0 | 2302001 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2345312 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3739 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3739 |
| IRS990/Desc | 0 | Residential Care and treatment of emotionally and physically neglected children. (GH) |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1050034 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 44 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4830 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4874 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 427 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 31683 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 32109 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 54.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | AMY BRODI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Alfonso Fernandez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jeane Hori |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GEORGE LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Micheller Noble McCain |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERNIE HOWARD |
| 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/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/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 8844 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2345312 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | -368 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29068 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28700 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 553 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8183 |
| IRS990/InterestGrp/TotalAmt | 0 | 8736 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 91023 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13378 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 33763 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 124786 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | Provide housing in a controlled, protective, environment for at-risk youths. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 13859 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 77631 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 65471 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 108782 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 375 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 384297 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 384672 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 641 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13052 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13693 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10871 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10871 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | -37 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 97725 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 97688 |
| IRS990/OtherExpensesGrp/Desc | 0 | Total 6242 Personal Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Total 6110 Automobile Expens |
| IRS990/OtherExpensesGrp/Desc | 2 | Total 6390 Utilities (Utilit |
| IRS990/OtherExpensesGrp/Desc | 3 | Total 6340 Telephone (Teleph |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 72 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 112 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 201023 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 79070 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 61584 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29012 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 201053 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 79070 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 61656 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29124 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 185702 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 190316 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3920 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1122153 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1126073 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 260 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 109475 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 109735 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fees & Contracts Gov Agencies |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2311869 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2311869 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THP+FC |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 360844 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1399 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 451822 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Path Plus provides services to at risk youths in order that they may become productive members of society.(PP) |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 281239 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 3899 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 301677 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 122570 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 14 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 945667 |
| IRS990/PYOtherRevenueAmt | 0 | 22486 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2033945 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14901 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1248249 |
| IRS990/PYTotalExpensesAmt | 0 | 2193916 |
| IRS990/PYTotalRevenueAmt | 0 | 2179015 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 43311 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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 |
| IRS990/RevenueAmt | 0 | 1074357 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 16533 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36171 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 113788 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 113788 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 16533 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25084 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36171 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 113788 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 113788 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 33763 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 91023 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 124786 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3487 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 186828 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Cards |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Other Current Liab |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Rounding |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 33763 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 190316 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Nancy Edgin |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Mother of CEO and employe |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Rents home and 5 acres |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: Path Plus provides services to at risk youths in order that they may become productive members of society.(PP) OTHER PROGRAM SERVICES 5: TLC Sweet B OTHER PROGRAM SERVICES 6: Wrap Around Program OTHER PROGRAM SERVICES 7: THP+FC OTHER PROGRAM SERVICES 8: TLC After School (PM) OTHER PROGRAM SERVICES 9: TLC Home Charter (AM) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Annual update to Board of Directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Approved by Board of Directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d: Other Program Services Description |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 282333 |
| IRS990/TotalAssetsEOYAmt | 0 | 384167 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 282333 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 384167 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 33427 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 14777 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2287224 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2302001 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 216862 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 275385 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 216862 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 275385 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 65471 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 108782 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 595107 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 11235 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 495773 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2287224 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2311869 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2311885 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2345312 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 282333 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 384167 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 117 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8287 |
| IRS990/TravelGrp/TotalAmt | 0 | 8404 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 65471 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 108782 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.