Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% 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
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$488,396
Up $104,229 (+27%) from 2016
Net Assets
Up$249,942
Up $141,160 (+130%) from 2016
Liabilities
Down$238,454
Down $36,931 (-13%) from 2016
Revenue
Up$2,552,878
Up $207,566 (+8.9%) from 2016
Expenses
Up$2,411,718
Up $109,717 (+4.8%) from 2016
Net Income
Up$141,160
Up $97,849 (+226%) from 2016
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 | $232,909 | $300,332 | ▲ $67,423 |
| Cash and Non-Interest-Bearing Accounts | $106,624 | $153,520 | ▲ $46,896 |
| Land, Buildings, and Equipment, Net | $33,763 | $22,625 | ▼ $11,138 |
| 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 | $384,167 | $488,396 | ▲ $104,229 |
| Other Assets Total | $10,871 | $11,919 | ▲ $1,048 |
| Liabilities | |||
| Other Liabilities | $190,316 | $181,087 | ▼ $9,229 |
| Mortgage Notes Payable Secured by Investment Property | $77,631 | $46,807 | ▼ $30,824 |
| Accounts Payable and Accrued Expenses | $7,438 | $10,560 | ▲ $3,122 |
| Total Liabilities | $275,385 | $238,454 | ▼ $36,931 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $108,782 | $249,942 | ▲ $141,160 |
| Total Net Assets Fund Balance | $108,782 | $249,942 | ▲ $141,160 |
| Total Liabilities and Net Assets / Fund Balance | $384,167 | $488,396 | ▲ $104,229 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $22,625 | $102,161 | $124,786 |
| Name | Title |
|---|---|
| George Lopez | President |
| Robert Moody | Vice President |
| Alfonso Fernandez | Director |
| Elizabeth Plunkett | Director |
| Ernie Howard | CEO |
| Amy Brodi | Secretary |
| Claudia Roux | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,455,824 |
| Other Expenses | $955,894 |
| Total Fundraising Expense | $11,927 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,034,993 | $1,003 | - | $1,035,996 |
| Occupancy | $486,379 | $280 | - | $486,659 |
| Current Officers, Directors, Trustees, and Key Employees | $190,511 | - | - | $190,511 |
| Other Employee Benefits | $125,759 | $79 | - | $125,838 |
| Payroll Taxes | $103,351 | $128 | - | $103,479 |
| Insurance | $32,229 | $94 | - | $32,323 |
| Fees for Services Other | $28,725 | $-25 | - | $28,700 |
| Office Expenses | $21,400 | $61 | - | $21,461 |
| Other Expenses | $13,093 | $8 | - | $13,101 |
| All Other Expenses | $2,216 | $-1,659 | $11,927 | $12,484 |
| Depreciation Depletion | - | $11,138 | - | $11,138 |
| Travel | $10,305 | $47 | - | $10,352 |
| Interest | $8,349 | $106 | - | $8,455 |
| Fees for Services Accounting | $4,578 | $11 | - | $4,589 |
| Advertising | $1,735 | $17 | - | $1,752 |
| Total Functional Expenses | $2,388,333 | $11,458 | $11,927 | $2,411,718 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $14,617 |
| 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 Liabilities | $176,400 |
| Credit Cards | $4,687 |
“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 | 7438 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10560 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 232909 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 300332 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide housing in a controlled, protective, environment for at-risk youths. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 17 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1735 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1752 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 52976 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11927 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -1659 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2216 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12484 |
| 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 | 106624 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 153520 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 190511 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 190511 |
| 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 | 52976 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18 |
| IRS990/CYOtherExpensesAmt | 0 | 955894 |
| IRS990/CYOtherRevenueAmt | 0 | 14617 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2485267 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 141160 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1455824 |
| IRS990/CYTotalExpensesAmt | 0 | 2411718 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11927 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2552878 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11138 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11138 |
| 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 | 1198940 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4578 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4589 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | -25 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28725 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28700 |
| 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/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 54.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | AMY BRODI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELIZABETH PLUNKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT MOODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALFONSO FERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GEORGE LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERNIE HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CLAUDIA ROUX |
| 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/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/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| 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/FundraisingGrossIncomeAmt | 0 | 14617 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 4500 |
| 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 | 2552878 |
| 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 | 94 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32229 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32323 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 106 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8349 |
| IRS990/InterestGrp/TotalAmt | 0 | 8455 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18 |
| 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 | 102161 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 33763 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22625 |
| 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 | 77631 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 46807 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 108782 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 249942 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14617 |
| 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 | 280 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 486379 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 486659 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 61 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21400 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21461 |
| 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 | 11919 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 79 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 125759 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 125838 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Living Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Total 6110 Automobile Expens |
| IRS990/OtherExpensesGrp/Desc | 2 | Office/Rental R&M (Repairs and |
| IRS990/OtherExpensesGrp/Desc | 3 | 6772 Household supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 109 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 46 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 8 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 226101 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 63244 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35365 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13093 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 226116 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 63353 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35411 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13101 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 190316 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 181087 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1003 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1034993 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1035996 |
| 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 | 128 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 103351 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 103479 |
| 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 | 2485267 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2485267 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THP+FC |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 340998 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 446281 |
| 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 | 275264 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 359995 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 33427 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 16 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 968505 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2311869 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 43311 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1333496 |
| IRS990/PYTotalExpensesAmt | 0 | 2302001 |
| IRS990/PYTotalRevenueAmt | 0 | 2345312 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 141160 |
| 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 | 1093170 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 52976 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36171 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 114231 |
| 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 | 114231 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 52976 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25084 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36171 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 114231 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 114231 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22625 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 102161 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 124786 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4687 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 176400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Cards |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Other Current Liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 22625 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 181087 |
| 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 | 384167 |
| IRS990/TotalAssetsEOYAmt | 0 | 488396 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 384167 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 488396 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 52976 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11927 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 11458 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2388333 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2411718 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 275385 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 238454 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 275385 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 238454 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 108782 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 249942 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 573131 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 44564 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 604238 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2388333 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2485267 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2485285 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2552878 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 384167 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 488396 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 47 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10305 |
| IRS990/TravelGrp/TotalAmt | 0 | 10352 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.