Civic Intelligence

Tender Loving Care Inc.

990 • Fiscal year 2016 • EIN 82-0336843

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 11, 2017

Organization ProfileN/A
PO Box 4015Pocatello, ID 83205

(208) 234-2294

Siviq Scores

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

Liabilities / Assets

76th percentile

0.31x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

35th percentile

-1.8%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.3%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$88,542

Down $10,078 (-10%) from 2015

Net Assets

Down

$61,520

Down $9,788 (-14%) from 2015

Liabilities

Down

$27,022

Down $290 (-1.1%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin35th percentile

Revenue

Up

$543,354

Up $12,025 (+2.3%) from 2015

Expenses

Down

$553,141

Down $585 (-0.1%) from 2015

Net Income

Up

-$9,787

Up $12,610 (+56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $69,743Liabilities 2011: $20,067Net Assets 2011: $49,6762011Assets 2012: $87,334Liabilities 2012: $15,929Net Assets 2012: $71,4052012Assets 2013: $107,815Liabilities 2013: $16,086Net Assets 2013: $91,7292013Assets 2014: $117,953Liabilities 2014: $24,578Net Assets 2014: $93,3752014Assets 2015: $98,620Liabilities 2015: $27,312Net Assets 2015: $71,3082015Assets 2016: $88,542Liabilities 2016: $27,022Net Assets 2016: $61,5202016Assets 2017: $112,737Liabilities 2017: $23,197Net Assets 2017: $89,5402017Assets 2018: $118,026Liabilities 2018: $25,690Net Assets 2018: $92,3362018Assets 2019: $130,432Liabilities 2019: $22,583Net Assets 2019: $107,8492019Assets 2020: $114,905Liabilities 2020: $99,263Net Assets 2020: $15,6422020Assets 2021: $117,849Liabilities 2021: $34,962Net Assets 2021: $82,8872021Assets 2022: $201,920Liabilities 2022: $35,401Net Assets 2022: $166,5192022Assets 2023: $159,513Liabilities 2023: $32,488Net Assets 2023: $127,0252023Assets 2024: $60,622Liabilities 2024: $31,989Net Assets 2024: $28,6332024

Highlighted filing

2016

Assets$88,542
Liabilities$27,022
Net Assets$61,520
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $488,262Expenses 2011: $510,416Net Income 2011: -$22,1542011Expenses 2012: $492,6192012Revenue 2013: $528,102Expenses 2013: $507,785Net Income 2013: $20,3172013Revenue 2014: $531,538Expenses 2014: $529,900Net Income 2014: $1,6382014Revenue 2015: $531,329Expenses 2015: $553,726Net Income 2015: -$22,3972015Revenue 2016: $543,354Expenses 2016: $553,141Net Income 2016: -$9,7872016Revenue 2017: $595,221Expenses 2017: $567,501Net Income 2017: $27,7202017Revenue 2018: $570,246Expenses 2018: $567,459Net Income 2018: $2,7872018Revenue 2019: $605,159Expenses 2019: $589,653Net Income 2019: $15,5062019Revenue 2020: $477,752Expenses 2020: $569,966Net Income 2020: -$92,2142020Revenue 2021: $731,263Expenses 2021: $664,026Net Income 2021: $67,2372021Revenue 2022: $798,551Expenses 2022: $714,926Net Income 2022: $83,6252022Revenue 2023: $689,512Expenses 2023: $729,010Net Income 2023: -$39,4982023Revenue 2024: $633,143Expenses 2024: $731,535Net Income 2024: -$98,3922024

Highlighted filing

2016

Revenue$543,354
Expenses$553,141
Net Income-$9,787
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 11, 2017
Return Version
2016v3.0
Gross Receipts
$543,354
Mission and Program Overview

Mission

Provide quality day care services with an emphasis on education and behavioral skill development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,785$49,832▼ $9,953
Land, Buildings, and Equipment, Net$35,393$31,360▼ $4,033
Accounts Receivable$3,442$7,350▲ $3,908
Total Assets$98,620$88,542▼ $10,078
Liabilities
Accounts Payable and Accrued Expenses$27,312$27,022▼ $290
Total Liabilities$27,312$27,022▼ $290
Net Assets / Fund Balance
Unrestricted Net Assets$71,308$61,520▼ $9,788
Total Net Assets Fund Balance$71,308$61,520▼ $9,788
Total Liabilities and Net Assets / Fund Balance$98,620$88,542▼ $10,078

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$149,529-$149,529
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Carol KirkpatrickBoard Member
Cindy McnabbBoard Member
ERIN O'LEARY-JEPSENBoard Member
Janet LoxtermanBoard Member
Joann MartinezBoard Member
Stacie ShouseBoard Member
Sue FarnsworthBoard Member
Tiffany OlsenBoard Member
Mary KennedyExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$542,736
Investment Income
$618
Other Revenue
$0
Change in Net Assets
$-9,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$435,149
Other Expenses$117,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$398,938--$398,938
Payroll Taxes$36,211--$36,211
All Other Expenses$22,223--$22,223
Other Expenses$7,140--$7,140
Fees for Services Accounting$5,503--$5,503
Depreciation Depletion$5,358--$5,358
Total Functional Expenses$553,141$0$0$553,141
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The return will be reviewed by the board director before filing.”

Form 990, Page 6, Part VI, Line 19

“The information is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tender Loving Care Inc
EIN
82-0336843
Phone
2082342294
Address
PO BOX 4015, POCATELLO, ID 83205

Signing Officer

Name
Joann Martinez
Title
Board Member
Phone
2082342294
Signed
2017-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joann Martinez
Formed
1977
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
43

Preparer

Firm
Deaton & Company Chartered
Address
215 N 9TH AVE STE A, POCATELLO, ID 83201-5278
Preparer
Clark Charles W
Phone
2082325825
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide quality day care services with an emphasis on education and behavioral skill development”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Raw XML Appendix325 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/BOYAmt027312
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027022
IRS990/AccountsReceivableGrp/BOYAmt03442
IRS990/AccountsReceivableGrp/EOYAmt07350
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE QUALITY DAY CARE SERVICES WITH AN EMPHASIS ON EDUCATION AND BEHAVIORAL SKILL DEVELOPMENT
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022223
IRS990/AllOtherExpensesGrp/TotalAmt022223
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TENDER LOVING CARE INC
IRS990/BooksInCareOfDetail/PhoneNum02082342294
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4015
IRS990/BooksInCareOfDetail/USAddress/CityNm0POCATELLO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083201
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt059785
IRS990/CashNonInterestBearingGrp/EOYAmt049832
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0618
IRS990/CYOtherExpensesAmt0117992
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0542736
IRS990/CYRevenuesLessExpensesAmt0-9787
IRS990/CYSalariesCompEmpBnftPaidAmt0435149
IRS990/CYTotalExpensesAmt0553141
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0543354
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05358
IRS990/DepreciationDepletionGrp/TotalAmt05358
IRS990/Desc0PROVIDE QUALITY DAY CARE SERVICES WITH AN EMPHASIS ON EDUCATION AND BEHAVIORAL SKILL DEVELOPMENT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt043
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05503
IRS990/FeesForServicesAccountingGrp/TotalAmt05503
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/PersonNm0MARY KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm1SUE FARNSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm2CINDY MCNABB
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL KIRKPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIN O'LEARY-JEPSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5STACIE SHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm6TIFFANY OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOANN MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8JANET LOXTERMAN
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/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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0543354
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0618
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0618
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0118169
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035393
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031360
IRS990/LandBldgEquipCostOrOtherBssAmt0149529
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE QUALITY DAY CARE SERVICES WITH AN EMPHASIS ON EDUCATION AND BEHAVIORAL SKILL DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt071308
IRS990/NetAssetsOrFundBalancesEOYAmt061520
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2JANITORIAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt037475
IRS990/OtherExpensesGrp/ProgramServicesAmt129799
IRS990/OtherExpensesGrp/ProgramServicesAmt210494
IRS990/OtherExpensesGrp/ProgramServicesAmt37140
IRS990/OtherExpensesGrp/TotalAmt037475
IRS990/OtherExpensesGrp/TotalAmt129799
IRS990/OtherExpensesGrp/TotalAmt210494
IRS990/OtherExpensesGrp/TotalAmt37140
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0398938
IRS990/OtherSalariesAndWagesGrp/TotalAmt0398938
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt036211
IRS990/PayrollTaxesGrp/TotalAmt036211
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOANN MARTINEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0542736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0542736
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE QUALITY DAY CARE SERVICES WITH AN EMPHASIS ON EDUCATION AND BEHAVIORAL SKILL DEVELOPMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0553141
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0978
IRS990/PYOtherExpensesAmt0125295
IRS990/PYProgramServiceRevenueAmt0530351
IRS990/PYRevenuesLessExpensesAmt0-22397
IRS990/PYSalariesCompEmpBnftPaidAmt0428431
IRS990/PYTotalExpensesAmt0553726
IRS990/PYTotalRevenueAmt0531329
IRS990/ReconcilationRevenueExpnssAmt0-9787
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0652
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0543354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0531329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0531538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0528102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0513697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02648020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01919
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt02648020
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0543354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0531329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0531538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0528102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0513697
IRS990ScheduleA/Total509Grp/TotalAmt02648020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0543354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0531329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0532805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0528102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0514349
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02649939
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0149529
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0149529
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0149529
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE QUALITY DAY CARE SERVICES WITH AN EMPHASIS ON EDUCATION AND BEHAVIORAL SKILL DEVELOPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN WILL BE REVIEWED BY THE BOARD DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt098620
IRS990/TotalAssetsEOYAmt088542
IRS990/TotalAssetsGrp/BOYAmt098620
IRS990/TotalAssetsGrp/EOYAmt088542
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0553141
IRS990/TotalFunctionalExpensesGrp/TotalAmt0553141
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027312
IRS990/TotalLiabilitiesEOYAmt027022
IRS990/TotalLiabilitiesGrp/BOYAmt027312
IRS990/TotalLiabilitiesGrp/EOYAmt027022
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071308
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061520
IRS990/TotalOtherProgSrvcExpenseAmt0553141
IRS990/TotalProgramServiceExpensesAmt0553141
IRS990/TotalProgramServiceRevenueAmt0542736
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0543354
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0543354
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098620
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088542
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt071308
IRS990/UnrestrictedNetAssetsGrp/EOYAmt061520
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANN MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum02082342294
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TENDER LOVING CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0TEND
ReturnHeader/Filer/EIN0820336843
ReturnHeader/Filer/PhoneNum02082342294
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4015
ReturnHeader/Filer/USAddress/CityNm0POCATELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083205
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A5E8DDC2ADDFC8EF3764AA26F67EAC80DB8075DF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07B7ECEF5D2377E1F9C77659A0A1A7B56C15B8E4F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820338741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEATON & COMPANY CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 N 9TH AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POCATELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0832015278
ReturnHeader/PreparerPersonGrp/PhoneNum02082325825
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARK CHARLES W
ReturnHeader/ReturnTs02017-02-22T09:17:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,542
Liabilities
$27,022
Net assets
$61,520
Revenue
$543,354
Expenses
$553,141
Net income
-$9,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.32$0.29$6.33$7.32$0.98
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.32$1.27$6.90$7.29$0.39
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.35$1.67$7.99$7.15$0.84
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.35$0.83$7.31$6.64$0.67
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.99$0.16$4.78$5.70$0.92
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.23$1.08$6.05$5.90$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.26$0.92$5.70$5.67$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.23$0.90$5.95$5.68$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.27$0.62$5.43$5.53$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.27$0.71$5.31$5.54$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.25$0.93$5.32$5.30$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.16$0.92$5.28$5.08$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.16$0.71$4.93
2011Summary only. Only limited summary data is available for this year.$0.70$0.20$0.50$4.88$5.10$0.22