Civic Intelligence

Tlcs Inc.

990 • Fiscal year 2020 • EIN 94-2777955

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 14, 2021

Organization ProfileWWW.HOPECOOP.ORG

View Organization Page

650 Howe Avenue Bldg 400ASacramento, CA 95825

(916) 441-0123

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.51x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.29x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

38th percentile

0.7%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$216,649

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

82nd percentile

29%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

4.5%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$11,134,149

Up $2,497,810 (+29%) from 2019

Net Assets

Up

$5,469,136

Up $139,926 (+2.6%) from 2019

Liabilities

Up

$5,665,013

Up $2,357,884 (+71%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin38th percentile

Revenue

Up

$19,458,547

Up $844,301 (+4.5%) from 2019

Expenses

Up

$19,318,621

Up $1,840,531 (+11%) from 2019

Net Income

Down

$139,926

Down $996,230 (-88%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$150M$100M$50M$0Assets 2011: $5,748,564Liabilities 2011: $3,914,322Net Assets 2011: $1,834,2422011Assets 2012: $6,762,401Liabilities 2012: $4,649,412Net Assets 2012: $2,112,9892012Assets 2013: $7,016,477Liabilities 2013: $4,982,592Net Assets 2013: $2,033,8852013Assets 2014: $7,402,304Liabilities 2014: $4,458,611Net Assets 2014: $2,943,6932014Assets 2015: $7,314,091Liabilities 2015: $3,779,404Net Assets 2015: $3,534,6872015Assets 2016: $6,546,163Liabilities 2016: $3,609,457Net Assets 2016: $2,936,7062016Assets 2017: $6,334,431Liabilities 2017: $3,728,402Net Assets 2017: $2,606,0292017Assets 2018: $7,347,515Liabilities 2018: $3,154,461Net Assets 2018: $4,193,0542018Assets 2019: $8,636,339Liabilities 2019: $3,307,129Net Assets 2019: $5,329,2102019Assets 2020: $11,134,149Liabilities 2020: $5,665,013Net Assets 2020: $5,469,1362020Assets 2021: $11,405,608Liabilities 2021: $4,993,072Net Assets 2021: $6,412,5362021Assets 2022: $11,295,692Liabilities 2022: $5,282,584Net Assets 2022: $6,013,1082022Assets 2023: $17,632,958Liabilities 2023: $8,914,730Net Assets 2023: $8,718,2282023Assets 2024: $51,980,764Liabilities 2024: $12,039,833Net Assets 2024: $39,940,9312024Assets 2025: $100,078,033Liabilities 2025: $27,459,201Net Assets 2025: $72,618,8322025

Highlighted filing

2020

Assets$11,134,149
Liabilities$5,665,013
Net Assets$5,469,136
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

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

$80M$60M$40M$20M$0-$20MRevenue 2011: $6,156,135Expenses 2011: $6,081,958Net Income 2011: $74,1772011Revenue 2012: $6,561,196Expenses 2012: $6,282,449Net Income 2012: $278,7472012Revenue 2013: $6,525,633Expenses 2013: $6,604,737Net Income 2013: -$79,1042013Revenue 2014: $8,722,030Expenses 2014: $7,812,222Net Income 2014: $909,8082014Revenue 2015: $9,059,073Expenses 2015: $8,468,079Net Income 2015: $590,9942015Revenue 2016: $8,776,315Expenses 2016: $9,374,296Net Income 2016: -$597,9812016Revenue 2017: $9,642,521Expenses 2017: $9,973,198Net Income 2017: -$330,6772017Revenue 2018: $12,672,827Expenses 2018: $11,085,803Net Income 2018: $1,587,0242018Revenue 2019: $18,614,246Expenses 2019: $17,478,090Net Income 2019: $1,136,1562019Revenue 2020: $19,458,547Expenses 2020: $19,318,621Net Income 2020: $139,9262020Revenue 2021: $20,810,850Expenses 2021: $19,921,423Net Income 2021: $889,4272021Revenue 2022: $22,008,043Expenses 2022: $22,353,498Net Income 2022: -$345,4552022Revenue 2023: $30,779,320Expenses 2023: $28,035,199Net Income 2023: $2,744,1212023Revenue 2024: $53,876,035Expenses 2024: $35,359,794Net Income 2024: $18,516,2412024Revenue 2025: $78,408,792Expenses 2025: $45,730,891Net Income 2025: $32,677,9012025

Highlighted filing

2020

Revenue$19,458,547
Expenses$19,318,621
Net Income$139,926
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 14, 2021
Return Version
2019v5.2
Gross Receipts
$19,518,880
Mission and Program Overview

Mission

To transform the lives of those living with mental health challenges, substance use disorders, and homelessness by supporting their independence, promoting their housing stability, and empowering them to make positive changes in their lives.

Transforming and empowering the lives of people with mental illness by supporting independence and preventing homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$366,649$4,849,632▲ $4,482,983
Land, Buildings, and Equipment, Net$3,435,947$3,265,152▼ $170,795
Pledges and Grants Receivable$3,972,432$2,485,190▼ $1,487,242
Investments Other Securities$279,539$164,344▼ $115,195
Prepaid Expenses and Deferred Charges$247,266$163,047▼ $84,219
Savings and Temporary Cash Investments$333$10,343▲ $10,010
Accounts Receivable$247,039$2,154▼ $244,885
Total Assets$8,636,339$11,134,149▲ $2,497,810
Other Assets Total$87,134$194,287▲ $107,153
Liabilities
Accounts Payable and Accrued Expenses$1,944,545$2,224,175▲ $279,630
Other Liabilities$0$2,114,153▲ $2,114,153
Mortgage Notes Payable Secured by Investment Property$1,360,084$1,326,685▼ $33,399
Deferred Revenue$2,500$0▼ $2,500
Total Liabilities$3,307,129$5,665,013▲ $2,357,884
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,453,990$4,664,722▲ $210,732
Net Assets With Donor Restrictions$875,220$804,414▼ $70,806
Total Net Assets Fund Balance$5,329,210$5,469,136▲ $139,926
Total Liabilities and Net Assets / Fund Balance$8,636,339$11,134,149▲ $2,497,810

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,365,550$3,048,315$5,413,865
Equipment$494,985-$494,985
Land$404,617-$404,617

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$10,504-▲ $1,516-$11,919
2018-$10,000▲ $555-$10,504
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renae KleeNurse PractitionerFT$204,507$12,142$216,649
Erin JohansenCEOFT$131,502$9,797$141,299
Karen BrockoppDirector of TrainingFT$106,687$8,624$115,311

Board Members and Trustees

NameTitle
Charles CochranPresident
Beth WestVice President
Bob HerneDirector
Christina BilyeuDirector
George HamiltonDirector
James BennettDirector
John OrcuttDirector
Michael KorpielDirector
Michele AdamsDirector
Fatima HessabiCFO
Tim ParkerSecretary
Greg BrownTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fariborz FakhriPhysicianPO BOX 19478, Sacramento, CA 95817$286,260
Sandra OdiasePhysician8862 BOREAL WAY, Elk Grove, CA 95758$151,200
A3 Consulting INCFinancial Mgt2517 RICE ALLEY, Sacramento, CA 95816$147,970
Cyndi MurrerPhysicianPO BOX 160252, Sacramento, CA 95816$101,845
Revenue and Support

Revenue Composition

Contributions and Grants
$18,865,487
Program Service Revenue
$518,281
Investment Income
$4,263
Other Revenue
$70,516
All Other Contributions
$245,483
Change in Net Assets
$139,926

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,458,547
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$60,333
Total Revenue per Audited Statements
$19,518,880
Total Revenue per Form 990
$19,458,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,345,215
Other Expenses$5,529,206
Grants and Similar Amounts Paid$2,444,200
Total Fundraising Expense$22,360
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,905,248$619,648-$9,524,896
Grants to Domestic Individuals$2,205,334--$2,205,334
Fees for Services Other$1,684,703$239,127$2,963$1,926,793
Occupancy$852,821$152,978-$1,005,799
Other Employee Benefits$836,317$19,781-$856,098
Payroll Taxes$610,591$18,384-$628,975
Office Expenses$371,423$33,303$4,352$409,078
Information Technology$342,921$26,958$2,181$372,060
Travel$299,979$6,519$2,419$308,917
Depreciation Depletion$236,561$18,214-$254,775
Grants to Domestic Orgs$238,866--$238,866
Pension Plan Contributions$192,547$1,400-$193,947
Insurance$169,080$8,849$7,090$185,019
Current Officers, Directors, Trustees, and Key Employees-$141,299-$141,299
Fees for Services Accounting$48,254$45,917-$94,171
Other Expenses$6,490$21,233-$27,723
All Other Expenses$14,416$9,505$355$24,276
Conferences and Meetings$10,376$1,994$3,000$15,370
Fees for Services Legal$3,046$2,899-$5,945
Total Functional Expenses$17,807,270$1,488,991$22,360$19,318,621

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,378,954
Expenses per Audited Statements$19,318,621
Total Expenses per Form 990$19,318,621
Expenses Not Reported on Form 990$60,333
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wind Youth ServicesSacramento, CA501c(3)To Establish and Operate a Youth Transitional Housing and Rapid Rehousing Program$238,866
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,849
Fundraising Direct Expenses$60,333
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Comedy Night$100,849$100,849$18,726$82,123
Big Day of Giving$17,760---
Total Events$118,609$100,849$60,333$40,516
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
Fatima HessabiChief Financial OfficerTlcs Has Retained A3 Consulting Inc to Perform Financial Management Operational Services. the Contract Was Started on July 1, 2019 and Expires Annually on December 31 But Renews Automatically Unless Either Party Wants to Cancel. Either Party Can Cancel at Any Time With a 30 Day Notice. the Contract Was Approved by the Board and the Position Is Under the Oversight of the Board. Fatima Hessabi Is the Sole Shareholder of A3 Consulting Inc. and the CFO of Tlcs.No$147,970
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$2,114,153
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The board's executive committee, consisting of the officers (president, vice president, secretary and treasurer) is authorized to act in all matters of the board.”

Form 990, Part VI, Section A, Line 3

“Tlcs contracted with a3 consulting inc. To perform financial management operational services. The contract began on july 1, 2019 and tlcs paid a3 consulting inc $147,970 during this current fiscal year. Fatima hessabi is the chief financial officer of tlcs and the sole shareholder of a3 consulting, inc.”

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

“The 990 will be reviewed in detail by the treasurer of the board of directors prior to filing as well as the cfo and executive director.”

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

“In the case of directors and officers, the board's executive committee reviews annual conflict statements and monitors actions during regular board meetings to be sure that directors act appropriately. In the case of employees, senior managers regularly monitor staff actions in relation to the agency's ethics and conflict of interest policies, and act accordingly when discrepancies are noted.”

Form 990, Part VI, Section B, Line 15

“Comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations are reviewed by the compensation committee, which is made up of members of the board. The compensation committee makes a compensation recommendation to the board at large. The recommendation is reviewed and discussed by the entire board and a final vote taken. Contemporaneous documentation and recordkeeping of the deliberations and decisions regarding the compensation arrangement are kept with the board minutes. The organization participates in the casra and impact foundry compensation review every year. The hr manager conducts a salary survey of compensation paid to similar positions in similar organizations. This material is reviewed by senior management. Any changes in the salary scale are presented to the board of directors for their review and approval.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available upon request. Governing documents and policies are provided to funders and regulatory authorities but are not generally available to the public.”

Filing and Contact Details

Filer

Filer Name
Tlcs Inc
EIN
94-2777955
Phone
9164410123
Address
650 HOWE AVENUE BLDG 400A, SACRAMENTO, CA 95825
Doing Business As
Hope Cooperative

Signing Officer

Name
Erin Johansen
Title
CEO
Phone
9164410123
Signed
2021-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Johansen
Formed
1981
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
304
Volunteers
16

Preparer

Firm
Gilbert Cpas
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Cathy B Hudak
Phone
9166466464
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional & contractual services: program service expenses 1,684,703. Management and general expenses 239,127. Fundraising expenses 2,963. Total expenses 1,926,793.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility over the financial statement audit and the process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment proceeds will be used to supplement annual fundraising efforts to fill gaps that our government contracts do not meet in program delivery. As we grow our planned giving strategy, the endowment will serve to provide sustainable income for the organization in perpetuity.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“EVENT EXPENSES 60,333.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“EVENT EXPENSES 60,333.”

Raw XML AppendixShowing 400 of 699 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/Desc0RESIDENTIAL SERVICES INCLUDE INTERIM, AND PERMANENT SUPPORTED HOUSING FOR INDIVIDUALS WITH PSYCHIATRIC DISABILITIES. SPECIALIZED HOUSING PROGRAMS ARE AVAILABLE FOR INDIVIDUALS WITH SECONDARY CHALLENGES INCLUDING HOMELESSNESS, AND/OR SUBTANCE ABUSE. ADDITIONALLY, CLIENTS OF OUR RESIDENTIAL PROGRAMS HAVE BEEN TRAINED AND SUPPORTED TO STAFF A "WARM-LINE" TO SUPPORT OTHER CLIENTS, AND HAVE PARTICIPATED IN OTHER COMMUNITY VOLUNTEER EFFORTS. TLCS PROVIDES RESIDENTIAL SERVICES TO 177 PEOPLE. TLCS RESIDENTIAL CLIENTS ARE ALSO ELIGIBLE TO PARTICIPATE IN THE TLCS CLUBHOUSE. THE "CLUBHOUSE" PROGRAM WAS CONCEIVED IN 2015 TO SUPPORT OUR CLIENTS TO ACHIEVE THEIR PERSONAL GOALS. MANY OF OUR CLUBHOUSE MEMBERS HAVE EXPRESSED AN INTEREST IN ENTERING OR RETURNING TO GAINFUL EMPLOYMENT. SEVERAL ARE PURSUING PEER SUPPORT CERTIFICATION, HUMAN SERVICES EDUCATION OR WORKING WITH THE DEPARTMENT OF REHABILITATION OR GOODWILL INDUSTRIES TO OBTAIN JOB SKILLS AND TRAINING. THE CLUBHOUSE IS OPEN 5 DAYS PER WEEK, 6 HOURS PER DAY AND OFFERS A VARIETY OF WORK-ORDERED DAY ACTIVITIES AS WELL AS OPPORTUNITIES FOR SOCIAL CONNECTEDNESS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1412142
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES COCHRAN
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm2BETH WEST
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL KORPIEL
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELE ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6GEORGE HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTINA BILYEU
IRS990/Form990PartVIISectionAGrp/PersonNm8BOB HERNE
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN ORCUTT
IRS990/Form990PartVIISectionAGrp/PersonNm11ERIN JOHANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm12FATIMA HESSABI
IRS990/Form990PartVIISectionAGrp/PersonNm13KAREN BROCKOPP
IRS990/Form990PartVIISectionAGrp/PersonNm14RENAE KLEE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF TRAINING
IRS990/Form990PartVIISectionAGrp/TitleTxt14NURSE PRACTITIONER
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IRS990/FormationYr01981
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt017760
IRS990/FundraisingDirectExpensesAmt060333
IRS990/FundraisingGrossIncomeAmt0100849
IRS990/GamingActivitiesInd00
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IRS990/InformationTechnologyGrp/FundraisingAmt02181
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026958
IRS990/InformationTechnologyGrp/ProgramServicesAmt0342921
IRS990/InformationTechnologyGrp/TotalAmt0372060
IRS990/InsuranceGrp/FundraisingAmt07090
IRS990/InsuranceGrp/ManagementAndGeneralAmt08849
IRS990/InsuranceGrp/ProgramServicesAmt0169080
IRS990/InsuranceGrp/TotalAmt0185019
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04263
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0279539
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0164344
IRS990/IRPDocumentCnt0174
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03048315
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03435947
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03265152
IRS990/LandBldgEquipCostOrOtherBssAmt06313467
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO TRANSFORM THE LIVES OF THOSE LIVING WITH MENTAL HEALTH CHALLENGES, SUBSTANCE USE DISORDERS, AND HOMELESSNESS BY SUPPORTING THEIR INDEPENDENCE, PROMOTING THEIR HOUSING STABILITY, AND EMPOWERING THEM TO MAKE POSITIVE CHANGES IN THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01360084
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01326685
IRS990/NetAssetsOrFundBalancesBOYAmt05329210
IRS990/NetAssetsOrFundBalancesEOYAmt05469136
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040516
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040516
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04453990
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04664722
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0152978
IRS990/OccupancyGrp/ProgramServicesAmt0852821
IRS990/OccupancyGrp/TotalAmt01005799
IRS990/OfficeExpensesGrp/FundraisingAmt04352
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033303
IRS990/OfficeExpensesGrp/ProgramServicesAmt0371423
IRS990/OfficeExpensesGrp/TotalAmt0409078
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt087134
IRS990/OtherAssetsTotalGrp/EOYAmt0194287
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019781
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0836317
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0856098
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3DUES FEES AND ADVERTISI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04896
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt157456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt258631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt321233
IRS990/OtherExpensesGrp/ProgramServicesAmt0772199
IRS990/OtherExpensesGrp/ProgramServicesAmt16098
IRS990/OtherExpensesGrp/ProgramServicesAmt26490
IRS990/OtherExpensesGrp/TotalAmt0777095
IRS990/OtherExpensesGrp/TotalAmt163554
IRS990/OtherExpensesGrp/TotalAmt258631
IRS990/OtherExpensesGrp/TotalAmt327723
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02114153
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt027771
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02229
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030000
IRS990/OtherRevenueTotalAmt030000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0619648
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08905248
IRS990/OtherSalariesAndWagesGrp/TotalAmt09524896
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018384
IRS990/PayrollTaxesGrp/ProgramServicesAmt0610591
IRS990/PayrollTaxesGrp/TotalAmt0628975
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01400
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0192547
IRS990/PensionPlanContributionsGrp/TotalAmt0193947
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03972432
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02485190
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0247266
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0163047
IRS990/PrincipalOfficerNm0ERIN JOHANSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0518281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0518281
IRS990/ProgSrvcAccomActy2Grp/Desc0CASE MANAGEMENT SERVICES ARE PROVIDED TO ADULTS WITH PSYCHIATRIC DISABILITIES, SOME OF WHOM ARE EXPERIENCING HOMELESSNESS. THESE SERVICES INCLUDE CRISIS INTERVENTION, INFORMATION AND REFERRALS, HOUSING ASSISTANCE, BENEFITS ADVOCACY, EMPLOYMENT ASSISTANCE, SUPPORT TO APPOINTMENTS, AND COORDINATED PSYCHIATRIC CARE AND THERAPY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013578695
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02444200
IRS990/ProgSrvcAccomActy3Grp/Desc0IN 2015, TLCS IN COLLABORATION WITH SACRAMENTO COUNTY DEPARTMENT OF BEHAVIORAL HEALTH SERVICES LAUNCHED THE TRIAGE NAVIGATOR PROGRAM. TLCS NAVIGATORS ARE EMBEDDED WITHIN LOCAL HOSPITAL EMERGENCY ROOMS INCLUDING SUTTER GENERAL, MERCY GENERAL, METHODIST HOSPITAL, UC DAVIS, MERCY SAN JUAN AND KAISER SOUTH. IN ADDITION, STAFF ARE LOCATED AT THE LOAVES & FISHES CAMPUS AND RESPOND TO THE MAIN JAIL UPON RELEASE. THESE NAVIGATORS RECEIVE REFERRALS FROM PARTNER STAFF TO ENGAGE WITH AND CREATE LINKAGES FOR PEOPLE EXPERIENCING A MENTAL HEALTH CRISIS THAT HAS CREATED A SERIOUS FUNCTIONAL IMPAIRMENT. STAFF WORK WITH ALL AGES WITH THE INTENTION OF CREATING AN ACTION PLAN AND WARM HANDOFF TO PEER NAVIGATORS THAT WILL FOLLOW UP TO ENSURE THAT SUCCESSFUL LINKAGES ARE MADE. THE GOAL IS TO PREVENT UNNECESSARY, COSTLY AND INHUMANE INTERACTIONS WITH LAW ENFORCEMENT AND HOSPITAL EMERGENCY DEPARTMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01667040
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CLIENTS OF THE SACRAMENTO COUNTY MENTAL HEALTH SYSTEM OFTEN FIND THEMSELVES IN CRISIS AND WE PROVIDE A NON-MEDICAL ALTERNATIVE TO EMERGENCY ROOM TREATMENT. TLCS MENTAL HEALTH CRISIS RESPITE CENTER HAS PROVIDED SERVICES SINCE 2013/14. STAFF PROVIDE A NON MEDICAL ALTERNATIVE TO INDIVIDUALS EXPERIENCING A MENTAL HEALTH CRISIS. GUESTS CAN STAY UP TO 23 HOURS AND THE RESPITE CENTER STAFF ARE AVAILABLE 24/7. THE GOAL IS TO STABILIZE THE CRISIS WHILE ADDRESSING A BASIC NEED FOR A SAFE ENVIRONMENT AND EMOTIONAL SUPPORT WHILE EXPLORING THE CRISIS WITH A SOLUTION-ORIENTED MINDSET.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1MISCELLANEOUS REVENUE FURTHERING THE ORGANIZATION'S EXEMPT PURPOSE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0919104
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02229
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017861582
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02254190
IRS990/PYInvestmentIncomeAmt06650
IRS990/PYOtherExpensesAmt05076764
IRS990/PYOtherRevenueAmt0224572
IRS990/PYProgramServiceRevenueAmt0521442
IRS990/PYRevenuesLessExpensesAmt01136156
IRS990/PYSalariesCompEmpBnftPaidAmt010147136
IRS990/PYTotalExpensesAmt017478090

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,134,149
Liabilities
$5,665,013
Net assets
$5,469,136
Revenue
$19,458,547
Expenses
$19,318,621
Net income
$139,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$100$27.5$72.6$78.4$45.7$32.7
2024Detailed filing. Detailed filing data is available for this year.$52.0$12.0$39.9$53.9$35.4$18.5
2023Detailed filing. Detailed filing data is available for this year.$17.6$8.91$8.72$30.8$28.0$2.74
2022Detailed filing. Detailed filing data is available for this year.$11.3$5.28$6.01$22.0$22.4$0.35
2021Detailed filing. Detailed filing data is available for this year.$11.4$4.99$6.41$20.8$19.9$0.89
2020Detailed filing. Detailed filing data is available for this year.$11.1$5.67$5.47$19.5$19.3$0.14
2019Detailed filing. Detailed filing data is available for this year.$8.64$3.31$5.33$18.6$17.5$1.14
2018Detailed filing. Detailed filing data is available for this year.$7.35$3.15$4.19$12.7$11.1$1.59
2017Detailed filing. Detailed filing data is available for this year.$6.33$3.73$2.61$9.64$9.97$0.33
2016Detailed filing. Detailed filing data is available for this year.$6.55$3.61$2.94$8.78$9.37$0.60
2015Detailed filing. Detailed filing data is available for this year.$7.31$3.78$3.53$9.06$8.47$0.59
2014Summary only. Only limited summary data is available for this year.$7.40$4.46$2.94$8.72$7.81$0.91
2013Summary only. Only limited summary data is available for this year.$7.02$4.98$2.03$6.53$6.60$0.08
2012Summary only. Only limited summary data is available for this year.$6.76$4.65$2.11$6.56$6.28$0.28
2011Summary only. Only limited summary data is available for this year.$5.75$3.91$1.83$6.16$6.08$0.07