Civic Intelligence

Tlc Health & Wellness

990 • Fiscal year 2023 • EIN 85-1020157

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

Organization Profilewww.tlchealthandwellness.org
2626 South Loop West Fwy Ste 360Houston, TX 77054

(713) 703-8244

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

57th percentile

7.9%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$143,074

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

90th percentile

62%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

342%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$178,710

Up $68,675 (+62%) from 2022

Net Assets

Up

$178,710

Up $68,675 (+62%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin57th percentile

Revenue

Up

$864,086

Up $668,570 (+342%) from 2022

Expenses

Up

$795,411

Up $587,880 (+283%) from 2022

Net Income

Up

$68,675

Up $80,690 (+672%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$300K$200K$100K$0Assets 2022: $110,035Liabilities 2022: $0Net Assets 2022: $110,0352022Assets 2023: $178,710Liabilities 2023: $0Net Assets 2023: $178,7102023Assets 2024: $287,150Liabilities 2024: $0Net Assets 2024: $287,1502024

Highlighted filing

2023

Assets$178,710
Liabilities$0
Net Assets$178,710
Open 2023 Filing

Operations Trend

Revenue Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2022: $195,516Expenses 2022: $207,531Net Income 2022: -$12,0152022Revenue 2023: $864,086Expenses 2023: $795,411Net Income 2023: $68,6752023Revenue 2024: $2,177,068Expenses 2024: $2,068,628Net Income 2024: $108,4402024

Highlighted filing

2023

Revenue$864,086
Expenses$795,411
Net Income$68,675
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$864,086
Mission and Program Overview

Mission

TLC Health & Wellness was founded with the mission to provide high-quality, compassionate, and comprehensive services to promote healthy living, long-term wellness, and stronger communities. The agency primarily serves populations of homeless persons, including at-risk youth and young adults, adults, and families by providing information and referral, Mental Health Counseling, Case Management, Tutoring, Mentors, Parenting Classes, Life Skills, and Prevention Education Classes. The agency also provided COVID 19 outreach and education services to advance health equity in underserved communities.

TLC Health & Wellness was founded with the mission to provide high-quality, compassionate, and comprehensive services to promote healthy living, long-term wellness, and stronger communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$110,035$178,710▲ $68,675
Land, Buildings, and Equipment, Net$72,048$114,876▲ $42,828
Cash and Non-Interest-Bearing Accounts$37,987$63,834▲ $25,847
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$110,035$178,710▲ $68,675
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$110,035$178,710▲ $68,675
Total Liabilities and Net Assets / Fund Balance$110,035$178,710▲ $68,675

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$10,000$0$0
Land$0-$0
Equipment$104,876$10,653$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shun JohnsonChief Executive DirectorFT$143,074$143,074

Board Members and Trustees

NameTitle
Christopher HudsonPresident
Natalie Brathwaite MDSecretary
Shavia JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$864,086
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$68,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$527,743
Other Expenses$267,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,949$12,208-$244,157
Occupancy$186,833--$186,833
Current Officers, Directors, Trustees, and Key Employees$135,920$7,154-$143,074
Payroll Taxes$133,486$7,026-$140,512
Fees for Services Accounting$15,000--$15,000
Office Expenses$14,313--$14,313
Depreciation Depletion$10,653--$10,653
Conferences and Meetings$5,793--$5,793
Information Technology$3,000--$3,000
Other Expenses$2,653$0$0$2,653
Insurance$1,436--$1,436
Advertising$493--$493
Travel$27--$27
Total Functional Expenses$769,023$26,388$0$795,411
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The governing body of the board reviewed the 990 during a routine board meeting before the 990 was submitted to the IRS”

Form 990, Part VI, Section B, Line 12C

“The written conflict of interest policy was monitored and enforced by the board during routine board meetings within the year. Each board member attested to this fact, and it was recorded in the board meeting minutes.”

Form 990, Part VI, Section B, Line 15

“Comparable compensation data was obtained for similarly qualified persons in functionally comparable positions at similarly situated organizations.”

Form 990, Part VI, Section C, Line 19

“This agency makes its governing documents, conflict of interest policy and financial statements available to the public upon request in writing. By written request, these documents are also available through the funders.”

Filing and Contact Details

Filer

Filer Name
Tlc Health & Wellness
EIN
85-1020157
Phone
7137038244
Address
2626 South Loop West Fwy Ste 360, Houston, TX 77054

Signing Officer

Name
Shun Johnson
Title
CEO
Phone
8325458115
Signed
2024-05-14

Organization Details

Principal Officer
Shun C Johnson
Formed
2020
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
15
Volunteers
10
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body of the board reviewed the 990 during a routine board meeting before the 990 was submitted to the IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The written conflict of interest policy was monitored and enforced by the board during routine board meetings within the year. Each board member attested to this fact, and it was recorded in the board meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Comparable compensation data was obtained for similarly qualified persons in functionally comparable positions at similarly situated organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3This agency makes its governing documents, conflict of interest policy and financial statements available to the public upon request in writing. By written request, these documents are also available through the funders.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0178710
IRS990/TotalAssetsGrp/BOYAmt0110035
IRS990/TotalAssetsGrp/EOYAmt0178710
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0864086
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026388
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0769023
IRS990/TotalFunctionalExpensesGrp/TotalAmt0795411
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IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110035
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178710
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt040861
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt0109977
IRS990/TotalProgramServiceExpensesAmt0769023
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0143074
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110035
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0178710
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IRS990/TravelGrp/TotalAmt027
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02626 South Loop West Fwy Ste 360
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077054
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.tlchealthandwellness.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Shun Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08325458115
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TLC HEALTH & WELLNESS
ReturnHeader/Filer/BusinessNameControlTxt0TLCH
ReturnHeader/Filer/EIN0851020157
ReturnHeader/Filer/PhoneNum07137038244
ReturnHeader/Filer/USAddress/AddressLine1Txt02626 South Loop West Fwy Ste 360
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077054
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-05-14T21:53:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Shun
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Johnson
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,710
Liabilities
$0
Net assets
$178,710
Revenue
$864,086
Expenses
$795,411
Net income
$68,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$2.18$2.07$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.86$0.80$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.20$0.21$0.01