Form 990, Part VI, Line 11B: Form 990 Review Process
“The Governing Body receives a copy of the Form 990 before filing.”
990 • Fiscal year 2018 • EIN 94-2578204
Scores are not available for this record yet.
Assets
Flat$1,211,727
Flat from 2018
Net Assets
Flat$601,236
Flat from 2018
Liabilities
Flat$610,491
Flat from 2018
Revenue
Flat$2,891,262
Flat from 2018
Expenses
Flat$2,931,533
Flat from 2018
Net Income
Flat-$40,271
Flat from 2018
Training, Employment & Community Help, Inc., is dedicated to assisting and empowering individuals and families to improve their quality of life and self sufficiency.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $298,474 | $730,467 | ▲ $431,993 |
| Land, Buildings, and Equipment, Net | $437,009 | $437,986 | ▲ $977 |
| Cash and Non-Interest-Bearing Accounts | $185,500 | $43,274 | ▼ $142,226 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $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 | $920,983 | $1,211,727 | ▲ $290,744 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Grants Payable | $188,351 | $441,535 | ▲ $253,184 |
| Accounts Payable and Accrued Expenses | $91,125 | $109,738 | ▲ $18,613 |
| Unsecured Notes Loans Payable | - | $59,218 | - |
| Total Liabilities | $279,476 | $610,491 | ▲ $331,015 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $641,507 | $601,236 | ▼ $40,271 |
| Total Net Assets Fund Balance | $641,507 | $601,236 | ▼ $40,271 |
| Total Liabilities and Net Assets / Fund Balance | $920,983 | $1,211,727 | ▲ $290,744 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $315,825 | $41,189 | $357,014 |
| Buildings | $8,729 | $246,134 | $254,863 |
| Other Land Buildings | $75,331 | $63,448 | $138,779 |
| Land | $31,379 | - | $31,379 |
| Equipment | $6,722 | $19,390 | $26,112 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carol Madison | Executive Director | FT | $101,894 | $101,894 |
| Brenda Kresge | CFO | FT | $86,468 | $86,468 |
| Name | Title |
|---|---|
| Ike Richardson | Board Chair |
| Leta Bethel | Vice Chair |
| Alan Cain | Board Member |
| Karlie Blair | Board Member |
| Lt Mark Moriarity | Board Member |
| Sean Curtis | Board Member |
| Margaret Forrest | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,594,527 |
| Other Expenses | $1,337,006 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,051,366 | $52,526 | - | $1,103,892 |
| Occupancy | $156,527 | $40,010 | - | $196,537 |
| Current Officers, Directors, Trustees, and Key Employees | $179,399 | $8,963 | - | $188,362 |
| Other Employee Benefits | $161,022 | $15,129 | - | $176,151 |
| Payroll Taxes | $115,290 | $10,832 | - | $126,122 |
| Other Expenses | $38,932 | $50,135 | - | $89,067 |
| Travel | $42,480 | $4,095 | - | $46,575 |
| Insurance | $100 | $42,763 | - | $42,863 |
| Fees for Services Other | $9,837 | $30,182 | - | $40,019 |
| Office Expenses | $9,427 | $23,972 | - | $33,399 |
| Total Functional Expenses | $2,601,478 | $330,055 | $0 | $2,931,533 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,931,533 |
| Total Expenses per Audited Statements | $2,931,533 |
| Total Expenses per Form 990 | $2,931,533 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The Governing Body receives a copy of the Form 990 before filing.”
“The Governing Body annually reviews the conflict of interest policy for compliance.”
“Information on Training, Employment & Community Help, Inc. may be available upon request.”
“TEACH is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. TEACH is also exempt from California franchise taxes under Section 23701(d) of the Revenue and Taxation Code and, therefore, has made no provision for Federal or California income taxes. In addition, TEACH has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Code.TEACH adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. TEACH has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. TEACH believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on TEACHs financial condition, results of operations or cash flows. Accordingly, TEACH has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2018. TEACH is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
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/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10832 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 115290 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 126122 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 298474 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 730467 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2595987 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1281896 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -38045 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1352136 |
| IRS990/PYTotalExpensesAmt | 0 | 2634032 |
| IRS990/PYTotalRevenueAmt | 0 | 2595987 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -40271 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2891262 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2595987 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2586533 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2117890 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1994236 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12185908 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12185908 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2891262 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2595987 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2586533 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2117890 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1994236 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12185908 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12185908 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8729 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 246134 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 254863 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6722 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19390 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26112 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2931533 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 31379 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 31379 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 315825 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 41189 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 357014 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 75331 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 63448 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 138779 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2891262 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TEACH is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. TEACH is also exempt from California franchise taxes under Section 23701(d) of the Revenue and Taxation Code and, therefore, has made no provision for Federal or California income taxes. In addition, TEACH has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Code.TEACH adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. TEACH has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. TEACH believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on TEACHs financial condition, results of operations or cash flows. Accordingly, TEACH has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2018. TEACH is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 437986 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2931533 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2891262 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2891262 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2931533 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Governing Body receives a copy of the Form 990 before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Governing Body annually reviews the conflict of interest policy for compliance. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Information on Training, Employment & Community Help, Inc. may be available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| 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 | 920983 |
| IRS990/TotalAssetsEOYAmt | 0 | 1211727 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 920983 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1211727 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2891262 |
| IRS990/TotalEmployeeCnt | 0 | 85 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 330055 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2601478 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2931533 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 279476 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 610491 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 279476 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 610491 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 641507 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 601236 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2601478 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 188362 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2891262 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 920983 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1211727 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4095 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.