Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$462,570
Down $25,826 (-5.3%) from 2017
Net Assets
Up$275,638
Up $25,696 (+10%) from 2017
Liabilities
Down$186,932
Down $51,522 (-22%) from 2017
Revenue
Down$2,432,072
Down $120,806 (-4.7%) from 2017
Expenses
Down$2,406,958
Down $4,760 (-0.2%) from 2017
Net Income
Down$25,114
Down $116,046 (-82%) from 2017
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 | |||
| Cash and Non-Interest-Bearing Accounts | $153,394 | $217,951 | ▲ $64,557 |
| Accounts Receivable | $300,332 | $185,255 | ▼ $115,077 |
| Land, Buildings, and Equipment, Net | $23,477 | $38,909 | ▲ $15,432 |
| 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 | $488,978 | $462,570 | ▼ $26,408 |
| Other Assets Total | $11,775 | $20,455 | ▲ $8,680 |
| Liabilities | |||
| Other Liabilities | $181,087 | $144,668 | ▼ $36,419 |
| Mortgage Notes Payable Secured by Investment Property | $46,807 | $41,880 | ▼ $4,927 |
| Accounts Payable and Accrued Expenses | $10,560 | $384 | ▼ $10,176 |
| Total Liabilities | $238,454 | $186,932 | ▼ $51,522 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $250,524 | $275,638 | ▲ $25,114 |
| Total Net Assets Fund Balance | $250,524 | $275,638 | ▲ $25,114 |
| Total Liabilities and Net Assets / Fund Balance | $488,978 | $462,570 | ▼ $26,408 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $38,909 | $118,025 | $156,934 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ernie Howard | CEO | FT | $66,614 | $66,614 |
| Name | Title |
|---|---|
| George Lopez | President |
| Jeanne Hori | Vice President |
| Daniel Lowell | Director |
| Amy Brodi | Secretary |
| Michelle Noble McCain | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,386,818 |
| Other Expenses | $1,020,140 |
| Total Fundraising Expense | $11,421 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,011,376 | $526 | - | $1,011,902 |
| Occupancy | $481,022 | $78 | - | $481,100 |
| Current Officers, Directors, Trustees, and Key Employees | $195,318 | - | - | $195,318 |
| Other Employee Benefits | $104,965 | $2 | - | $104,967 |
| Payroll Taxes | $74,623 | $8 | - | $74,631 |
| All Other Expenses | $51,225 | $78 | $11,421 | $62,724 |
| Insurance | $34,283 | $36 | - | $34,319 |
| Travel | $26,567 | $295 | - | $26,862 |
| Office Expenses | $22,388 | $84 | - | $22,472 |
| Other Expenses | $22,234 | $6 | - | $22,240 |
| Fees for Services Other | $20,067 | $-10 | - | $20,057 |
| Interest | $6,927 | $6 | - | $6,933 |
| Depreciation Depletion | - | $6,858 | - | $6,858 |
| Fees for Services Accounting | $5,818 | $-1 | - | $5,817 |
| Advertising | $2,532 | $1 | - | $2,533 |
| Total Functional Expenses | $2,387,562 | $7,975 | $11,421 | $2,406,958 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,923 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Nancy Edgin | Mother of CEO and employe | Rents home and 5 acres | No | $34,800 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Other Current Liabilities | $143,230 |
| Credit Cards | $1,438 |
“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 | 10560 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 384 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 300332 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 185255 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide housing in a controlled, protective, environment for at-risk youths. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2532 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2533 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 29925 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11421 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 78 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 51225 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 62724 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 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 | 153394 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 217951 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 195318 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 195318 |
| 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 | 29925 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38 |
| IRS990/CYOtherExpensesAmt | 0 | 1020140 |
| IRS990/CYOtherRevenueAmt | 0 | 3923 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2398186 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25114 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1386818 |
| IRS990/CYTotalExpensesAmt | 0 | 2406958 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11421 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2432072 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6858 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6858 |
| 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 | 53 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1253114 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | -1 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5818 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5817 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | -10 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20067 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20057 |
| 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 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 54.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/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/PersonNm | 0 | GEORGE LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jeanne Hori |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY BRODI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERNIE HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Daniel Lowell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Michelle Noble McCain |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 66614 |
| 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 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3923 |
| 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 | 2432072 |
| 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 | 36 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34283 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34319 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6927 |
| IRS990/InterestGrp/TotalAmt | 0 | 6933 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38 |
| 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 | 118025 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23477 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 38909 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 156934 |
| 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 | 46807 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 41880 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 250524 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 275638 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3923 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 78 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 481022 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 481100 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 84 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22388 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22472 |
| 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 | 11775 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20455 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 104965 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 104967 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Living Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Total 6110 Automobile Expens |
| IRS990/OtherExpensesGrp/Desc | 2 | Plug to Balance |
| IRS990/OtherExpensesGrp/Desc | 3 | Office/Rental R&M (Repairs and |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 120 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | -112 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 223043 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 75037 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30137 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22234 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 223163 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 74925 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30137 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22240 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 181087 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 144668 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 526 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1011376 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1011902 |
| 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 | 8 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 74623 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 74631 |
| 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 | 2398186 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2398186 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THP+FC |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 432016 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 524972 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Transitional housing and other housing assistance with a structured, supportive environment for at risk youth of Monterey County between the ages of 16 and 19.(THHP) |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 292434 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 313151 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 52976 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 18 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 955894 |
| IRS990/PYOtherRevenueAmt | 0 | 14617 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2485267 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 141160 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1455824 |
| IRS990/PYTotalExpensesAmt | 0 | 2411718 |
| IRS990/PYTotalRevenueAmt | 0 | 2552878 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25114 |
| 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 | 1167314 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 19187 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52976 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 97247 |
| 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 | 97247 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 19187 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52976 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25084 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 97247 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 97247 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 38909 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 118025 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 156934 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1438 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 143230 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Cards |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Other Current Liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 38909 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 144668 |
| 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/TransactionAmt | 0 | 34800 |
| 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 | 488978 |
| IRS990/TotalAssetsEOYAmt | 0 | 462570 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 488978 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 462570 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 29925 |
| IRS990/TotalEmployeeCnt | 0 | 53 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11421 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 7975 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2387562 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2406958 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 238454 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 186932 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 238454 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 186932 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 250524 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 275638 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 409998 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 392749 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2387562 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2398186 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 66614 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2398224 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2432072 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 488978 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 462570 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 295 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 26567 |
| IRS990/TravelGrp/TotalAmt | 0 | 26862 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 250524 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 275638 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.