Civic Intelligence

Total Living Concept

990 • Fiscal year 2019 • EIN 91-1182427

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileWWW.TOTALLIVINGCONCEPT.ORG

View Organization Page

1132 West James StreetKent, WA 98032

(253) 854-7663

Siviq Scores

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

Liabilities / Assets

71st percentile

0.28x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

28th percentile

-4.4%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$100,556

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

21st percentile

-4.5%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-6.2%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,204,175

Down $57,245 (-4.5%) from 2018

Net Assets

Down

$863,064

Down $106,994 (-11%) from 2018

Liabilities

Up

$341,111

Up $49,749 (+17%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin28th percentile

Revenue

Down

$3,903,029

Down $258,981 (-6.2%) from 2018

Expenses

Down

$4,073,201

Down $65,112 (-1.6%) from 2018

Net Income

Down

-$170,172

Down $193,869 (-818%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,389,906Liabilities 2010: $247,214Net Assets 2010: $1,142,6922010Assets 2011: $1,433,158Liabilities 2011: $243,036Net Assets 2011: $1,190,1222011Assets 2012: $1,491,023Liabilities 2012: $240,275Net Assets 2012: $1,250,7482012Assets 2013: $1,509,134Liabilities 2013: $236,487Net Assets 2013: $1,272,6472013Assets 2014: $1,444,636Liabilities 2014: $291,283Net Assets 2014: $1,153,3532014Assets 2015: $1,361,136Liabilities 2015: $325,110Net Assets 2015: $1,036,0262015Assets 2016: $1,302,717Liabilities 2016: $316,085Net Assets 2016: $986,6322016Assets 2017: $1,337,482Liabilities 2017: $306,983Net Assets 2017: $1,030,4992017Assets 2018: $1,261,420Liabilities 2018: $291,362Net Assets 2018: $970,0582018Assets 2019: $1,204,175Liabilities 2019: $341,111Net Assets 2019: $863,0642019Assets 2020: $1,435,906Liabilities 2020: $1,086,562Net Assets 2020: $349,3442020Assets 2021: $2,441,342Liabilities 2021: $1,353,333Net Assets 2021: $1,088,0092021Assets 2022: $2,459,658Liabilities 2022: $1,164,617Net Assets 2022: $1,295,0412022Assets 2023: $2,695,858Liabilities 2023: $1,263,178Net Assets 2023: $1,432,6802023Assets 2024: $2,318,227Liabilities 2024: $1,126,200Net Assets 2024: $1,192,0272024

Highlighted filing

2019

Assets$1,204,175
Liabilities$341,111
Net Assets$863,064
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,478,0962010Revenue 2011: $3,543,536Expenses 2011: $3,497,640Net Income 2011: $45,8962011Expenses 2012: $3,571,0342012Revenue 2013: $3,558,873Expenses 2013: $3,578,726Net Income 2013: -$19,8532013Revenue 2014: $3,462,488Expenses 2014: $3,599,462Net Income 2014: -$136,9742014Revenue 2015: $3,619,680Expenses 2015: $3,735,123Net Income 2015: -$115,4432015Revenue 2016: $3,710,370Expenses 2016: $3,774,434Net Income 2016: -$64,0642016Revenue 2017: $4,109,492Expenses 2017: $4,103,489Net Income 2017: $6,0032017Revenue 2018: $4,162,010Expenses 2018: $4,138,313Net Income 2018: $23,6972018Revenue 2019: $3,903,029Expenses 2019: $4,073,201Net Income 2019: -$170,1722019Revenue 2020: $5,217,741Expenses 2020: $5,765,623Net Income 2020: -$547,8822020Revenue 2021: $6,285,977Expenses 2021: $5,569,696Net Income 2021: $716,2812021Revenue 2022: $6,042,720Expenses 2022: $5,758,636Net Income 2022: $284,0842022Revenue 2023: $6,782,558Expenses 2023: $6,680,595Net Income 2023: $101,9632023Revenue 2024: $7,038,545Expenses 2024: $7,304,882Net Income 2024: -$266,3372024

Highlighted filing

2019

Revenue$3,903,029
Expenses$4,073,201
Net Income-$170,172
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$4,123,024
Mission and Program Overview

Mission

To provide support for adults with developmental disabilities to establish and maintain their own homes and lead lives of their choosing in communities in south king county.

Supporting adults with disabilities to lead meaningful lives in their own communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$339,498$283,870▼ $55,628
Land, Buildings, and Equipment, Net$282,662$257,152▼ $25,510
Cash and Non-Interest-Bearing Accounts$197,763$184,455▼ $13,308
Accounts Receivable$184,493$161,390▼ $23,103
Savings and Temporary Cash Investments$15,046$55,940▲ $40,894
Other Notes and Loans Receivable, Net-$10,000-
Prepaid Expenses and Deferred Charges$1,531$1,255▼ $276
Total Assets$1,261,420$1,204,175▼ $57,245
Other Assets Total$240,427$250,113▲ $9,686
Liabilities
Accounts Payable and Accrued Expenses$291,362$341,111▲ $49,749
Total Liabilities$291,362$341,111▲ $49,749
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$970,058$863,064▼ $106,994
Total Net Assets Fund Balance$970,058$863,064▼ $106,994
Total Liabilities and Net Assets / Fund Balance$1,261,420$1,204,175▼ $57,245

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$170,106$204,134$374,240
Equipment$964$97,871$98,835
Land$83,000-$83,000
Other Land Buildings$3,082$62,199$65,281
Other Assets Org$250,113--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer LengyelExecutive DirectorFT$93,500$7,056$100,556

Board Members and Trustees

NameTitle
Jerry KessingerPresident
Bill MorrisMember
Ray JensenMember
Sheldon SchwitekMember
Steve SchainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,816,581
Program Service Revenue
$66,399
Investment Income
$19,804
Other Revenue
$245
All Other Contributions
$3,512
Change in Net Assets
$-170,172

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,899,350
Revenue Not Reported on Financial Statements
$3,679
Revenue Not Reported on Form 990
$63,178
Total Revenue per Audited Statements
$3,962,528
Total Revenue per Form 990
$3,903,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,703,832
Other Expenses$369,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,809,443$177,884-$2,987,327
Payroll Taxes$278,971$21,838-$300,809
Other Employee Benefits$252,531$30,404-$282,935
Current Officers, Directors, Trustees, and Key Employees-$100,556-$100,556
Fees for Services Other$39,397$36,760-$76,157
Office Expenses$38,678$30,628-$69,306
Travel$38,603$7,276-$45,879
Insurance$24,694$10,583-$35,277
Pension Plan Contributions$23,225$8,980-$32,205
Depreciation Depletion$17,713$7,591-$25,304
Fees for Services Accounting-$23,501-$23,501
Occupancy$11,605$10,282-$21,887
Other Expenses$7,814$8,436-$16,250
Fees for Service Investment Mgmnt Fees-$3,679-$3,679
Fees for Services Legal-$1,525-$1,525
Conferences and Meetings-$1,207-$1,207
Advertising-$25-$25
Total Functional Expenses$3,589,700$483,501$0$4,073,201

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,073,201
Expenses per Audited Statements$4,069,522
Total Expenses per Audited Statements$4,069,522
Expenses Not Reported on Financial Statements$3,679
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Executive Director of Tlc Is a Board Member of TashLoanNo$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 form 990 is reviewed by the board prior to submission to the irs.”

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

“Key employees are required to disclose any new interests that may cause a conflict of interest at which time the organization reviews to see if this presents a conflict of interest. Board members are required to disclose any conflicting interest at the first meeting of the new year and anytime a new board member is admitted.”

Form 990, Part VI, Section B, Line 15

“Our wage scales are periodically reviewed with comparable existing data. Wages above and beyond the approved pay scales require documentation and rational, and final approval from the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Total Living Concept
EIN
91-1182427
Phone
2538547663
Address
1132 WEST JAMES STREET, KENT, WA 98032

Signing Officer

Name
Jennifer Lengyel
Title
Executive Director
Phone
2538547663
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Lengyel
Formed
1982
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
153
Volunteers
7

Preparer

Firm
Vine Dahlen Pllc
Address
3500 188TH STREET SW STE 322, LYNNWOOD, WA 98037
Preparer
Lori L Scott CPA
Phone
4257716055
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in life insurance cash surrender value 9,686.”

Financial Statement Notes

PART X, LINE 2:

“The organization's tax filings are subject to examination by taxing authorities, generally for three years after the return is filed. The organization would recognize interest and penalties associated with uncertain tax provisions, if any, as part of supporting services in the statement of revenues, expenses, and changes in net assets when paid.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in cash surrender value of life insurance 9,686.”

Raw XML AppendixShowing 400 of 473 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.

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0177884
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02809443
IRS990/OtherSalariesAndWagesGrp/TotalAmt02987327
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021838
IRS990/PayrollTaxesGrp/ProgramServicesAmt0278971
IRS990/PayrollTaxesGrp/TotalAmt0300809
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08980
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023225
IRS990/PensionPlanContributionsGrp/TotalAmt032205
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01531
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01255
IRS990/PrincipalOfficerNm0JENNIFER LENGYEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066399
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED EMPLOYMENT AND COMMUNITY ACCESS: ASSISTS PEOPLE WITH DEVELOPMENTAL DISABILITIES REFERRED TO THE AGENCY BY THE KING COUNTY DIVISION OF DEVELOPMENTAL DISABILITIES TO SEEK AND SECURE EMPLOYMENT AND REGULARLY USE RESOURCES WITHIN THEIR COMMUNITY. ASSISTANCE CAN INCLUDE: ON THE JOB TRAINING, TRANSPORTATION, SOCIAL INCLUSION AT THE WORK SITE, AND OTHER AREAS RELATED TO MAINTAINING ONE'S EMPLOYMENT AND CONNECTION TO THEIR COMMUNITY. SUPPORTED EMPLOYMENT AND COMMUNITY ACCESS - 35 INDIVIDUALS SERVED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0298321
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04004969
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt080597
IRS990/PYOtherExpensesAmt0389847
IRS990/PYOtherRevenueAmt05120
IRS990/PYProgramServiceRevenueAmt071324
IRS990/PYRevenuesLessExpensesAmt023697
IRS990/PYSalariesCompEmpBnftPaidAmt03748466
IRS990/PYTotalExpensesAmt04138313
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04162010
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-170172
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt066644
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015046
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055940
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03816581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04004969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04012575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03647231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03547776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019029132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04732
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04558
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0321533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028116
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0245
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0285
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0350
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06079
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt019350665
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03882980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04076293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04083193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03703844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03604355
IRS990ScheduleA/Total509Grp/TotalAmt019350665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03891793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04087500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04088210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03708094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03609263
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019384860
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0170106
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0204134
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0374240
IRS990ScheduleD/EquipmentGrp/BookValueAmt0964
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097871
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098835
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03679
IRS990ScheduleD/ExpensesSubtotalAmt04069522
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03679
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03679
IRS990ScheduleD/LandGrp/BookValueAmt083000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt053492
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0250113
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH SURRENDER VALUE OF LIFE INSURANCE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03082
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062199
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065281
IRS990ScheduleD/OtherRevenueAmt09686
IRS990ScheduleD/RevenueNotReportedAmt063178
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03679
IRS990ScheduleD/RevenueSubtotalAmt03899350
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TAX FILINGS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE RETURN IS FILED. THE ORGANIZATION WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX PROVISIONS, IF ANY, AS PART OF SUPPORTING SERVICES IN THE STATEMENT OF REVENUES, EXPENSES, AND CHANGES IN NET ASSETS WHEN PAID.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE 9,686.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0257152
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0250113
IRS990ScheduleD/TotalExpensesPerForm990Amt04073201
IRS990ScheduleD/TotalRevenuePerForm990Amt03903029
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03962528
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04069522
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0TASH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR OF TLC IS A BOARD MEMBER OF TASH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY NEW INTERESTS THAT MAY CAUSE A CONFLICT OF INTEREST AT WHICH TIME THE ORGANIZATION REVIEWS TO SEE IF THIS PRESENTS A CONFLICT OF INTEREST. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTING INTEREST AT THE FIRST MEETING OF THE NEW YEAR AND ANYTIME A NEW BOARD MEMBER IS ADMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR WAGE SCALES ARE PERIODICALLY REVIEWED WITH COMPARABLE EXISTING DATA. WAGES ABOVE AND BEYOND THE APPROVED PAY SCALES REQUIRE DOCUMENTATION AND RATIONAL, AND FINAL APPROVAL FROM THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN LIFE INSURANCE CASH SURRENDER VALUE 9,686.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01261420
IRS990/TotalAssetsEOYAmt01204175
IRS990/TotalAssetsGrp/BOYAmt01261420
IRS990/TotalAssetsGrp/EOYAmt01204175
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03816581
IRS990/TotalEmployeeCnt0153

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,204,175
Liabilities
$341,111
Net assets
$863,064
Revenue
$3,903,029
Expenses
$4,073,201
Net income
-$170,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$1.13$1.19$7.04$7.30$0.27
2023Summary only. Only limited summary data is available for this year.$2.70$1.26$1.43$6.78$6.68$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$1.16$1.30$6.04$5.76$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$1.35$1.09$6.29$5.57$0.72
2020Summary only. Only limited summary data is available for this year.$1.44$1.09$0.35$5.22$5.77$0.55
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.34$0.86$3.90$4.07$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.29$0.97$4.16$4.14$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.31$1.03$4.11$4.10$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.32$0.99$3.71$3.77$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.33$1.04$3.62$3.74$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.29$1.15$3.46$3.60$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.24$1.27$3.56$3.58$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.24$1.25$3.57
2011Summary only. Only limited summary data is available for this year.$1.43$0.24$1.19$3.54$3.50$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.25$1.14$3.48