TENDERLOVE COMMUNITY CENTER: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- TENDERLOVE COMMUNITY CENTER (EIN 45-4766711)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2025-05-13
- IRS object ID
- 202501339349308835
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-13T19:51:50-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205855985 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WATERS & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3311 CANDELARIA NE SUITE J | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 871071952 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454766711 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TENDERLOVE COMMUNITY CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TEND | BusinessNameControlTxt |
| Phone | 5053491795 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 65156 | AddressLine1Txt |
| City | ALBQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87193 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBBIE JOHNSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5053491795 | PhoneNum |
| Signature | 2025-04-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | OLLIE D WATERS | PreparerPersonNm |
| PTIN | P00072561 | PTIN |
| Phone | 5052600616 | PhoneNum |
| Preparation | 2025-04-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | DEBBIE JOHNSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 65156 | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87193 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,106,861 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TENDERLOVECOMMUNITYCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | NM | LegalDomicileStateCd |
| Activity Or Mission | "TO EMPOWER HOMELESS, NEAR HOMELESS, AND LOW-INCOME WOMEN FOR A BETTER FUTURE THROUGH A 12-MONTH TRAINING PROGRAM. "HELP BREAK THE CYCLE OF HOMELESSNESS IN THE COMMUNITY THROUGH LIFE SKILLS TRAINING AND JOB PLACEMENT. "TO PROVIDE TRANSITIONAL HOUSING FOR THE CLIENTS IN OUR PROGRAM DURING THEIR TRAINING PERIOD. "BENEFIT THE COMMUNITY BY REUNITING FAMILIES, ASSISTING MULTI-GENERATIONAL FAMILIES, AND DEVELOPING MICRO-BUSINESSES IN OUR COMMUNITY TO BOOST LOCAL ECONOMIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,511,142 | PYContributionsGrantsAmt |
| CY Contributions Grants | $992,685 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $396 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $990 | CYProgramServiceRevenueAmt |
| PY Investment Income | $171 | PYInvestmentIncomeAmt |
| CY Investment Income | $619 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,511 | PYOtherRevenueAmt |
| CY Other Revenue | $78,436 | CYOtherRevenueAmt |
| PY Total Revenue | $1,514,220 | PYTotalRevenueAmt |
| CY Total Revenue | $1,072,730 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $231,188 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $373,475 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $56,823 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $547,527 | PYOtherExpensesAmt |
| CY Other Expenses | $591,224 | CYOtherExpensesAmt |
| PY Total Expenses | $778,715 | PYTotalExpensesAmt |
| CY Total Expenses | $964,699 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $735,505 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $108,031 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,531,433 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,726,175 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $774,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $751,800 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $757,433 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $974,375 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | "TO EMPOWER HOMELESS, NEAR HOMELESS, AND LOW-INCOME WOMEN FOR A BETTER FUTURE THROUGH A 12-MONTH TRAINING PROGRAM. "HELP BREAK THE CYCLE OF HOMELESSNESS IN THE COMMUNITY THROUGH LIFE SKILLS TRAINING AND JOB PLACEMENT. "TO PROVIDE TRANSITIONAL HOUSING FOR THE CLIENTS IN OUR PROGRAM DURING THEIR TRAINING PERIOD. "BENEFIT THE COMMUNITY BY REUNITING FAMILIES, ASSISTING MULTI-GENERATIONAL FAMILIES, AND DEVELOPING MICRO-BUSINESSES IN OUR COMMUNITY TO BOOST LOCAL ECONOMIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $778,021 | ExpenseAmt |
| Revenue | $990 | RevenueAmt |
| Desc | SEPTEMBER 2023 MARKED THE TENTH ANNIVERSARY OF OPENING OUR DOORS WITH A FEW SEWING MACHINES, A LOT OF FABRIC, AND AN ALL-VOLUNTEER STAFF. WE INVITED OUR STAUNCHEST SUPPORTERS TO OUR TENTH ANNIVERSARY PARTY, AND SOME CLIENTS ATTENDED TO SHARE THE IMPACT OF THE PROGRAMS ON THEIR LIVES. WE WERE ABLE TO PURCHASE A SECOND HOUSE CALLED RACHAELS HOUSE, WHICH IS FOR UNHOUSED WOMEN WITH CHILDREN. WE SUCCESSFULLY MOVED TWENTY UNHOUSED FAMILIES TO TRANSITIONAL HOUSING, REUNITED SEVEN CLIENTS WITH THEIR CHILDREN IN CYFD CUSTODY, AND TWENTY-TWO CLIENTS GRADUATED FROM OUR RECOVERY HOUSING. ADDITIONALLY, WE ADDED COMMUNICATION SKILLS, PERSONAL DEVELOPMENT, AND COMMUNITY HEALTH WORKERS (CHW) SESSIONS TO OUR LIFE SKILLS. | Desc |
| Total Program Service Expenses | $778,021 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ORGANIZATION | PersonNm |
| Phone | 5053491795 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 65156 | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87193 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| TOMMIE BEDFORD | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JULES FLORES | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STELLA CHAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DEBBIE JOHNSON | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $118,846 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $118,846 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $635,229 | GovernmentGrantsAmt |
| All Other Contributions | $357,456 | AllOtherContributionsAmt |
| Total Contributions | $992,685 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Total Revenue Column | $990 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $990 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $990 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $619 | TotalRevenueColumnAmt |
| Exclusion | $619 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $107,685 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $34,131 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73,554 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDS | Desc |
| Total Revenue Column | $4,882 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,882 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,882 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,072,730 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,872 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $619 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,846 | TotalAmt |
| Program Services | $83,192 | ProgramServicesAmt |
| Management And General | $11,885 | ManagementAndGeneralAmt |
| Fundraising | $23,769 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,324 | TotalAmt |
| Program Services | $148,439 | ProgramServicesAmt |
| Management And General | $27,923 | ManagementAndGeneralAmt |
| Fundraising | $13,962 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,305 | TotalAmt |
| Program Services | $48,177 | ProgramServicesAmt |
| Management And General | $8,280 | ManagementAndGeneralAmt |
| Fundraising | $7,848 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,409 | TotalAmt |
| Management And General | $15,409 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,825 | TotalAmt |
| Program Services | $3,750 | ProgramServicesAmt |
| Management And General | $15,075 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,614 | TotalAmt |
| Fundraising | $1,614 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,270 | TotalAmt |
| Program Services | $48,047 | ProgramServicesAmt |
| Management And General | $5,212 | ManagementAndGeneralAmt |
| Fundraising | $3,011 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50 | TotalAmt |
| Program Services | $50 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,514 | TotalAmt |
| Program Services | $360,860 | ProgramServicesAmt |
| Management And General | $3,654 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,277 | TotalAmt |
| Program Services | $18,277 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,698 | TotalAmt |
| Management And General | $1,698 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,797 | TotalAmt |
| Management And General | $32,797 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,941 | TotalAmt |
| Program Services | $22,941 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,873 | TotalAmt |
| Program Services | $5,149 | ProgramServicesAmt |
| Management And General | $885 | ManagementAndGeneralAmt |
| Fundraising | $839 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $36,809 | $23,992 | $7,037 | $5,780 |
| EQUIPMENT-NON CAPITAL | $8,671 | $8,671 | ||
| DIRECT ASSISTANCE | $6,476 | $6,476 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $964,699 | TotalAmt |
| Program Services | $778,021 | ProgramServicesAmt |
| Management And General | $129,855 | ManagementAndGeneralAmt |
| Fundraising | $56,823 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $827,861 | BOYAmt |
| EOY | $572,231 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,365 | BOYAmt |
| EOY | $51,998 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $179,300 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $996,649 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $74,003 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $623,207 | BOYAmt |
| EOY | $922,646 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,531,433 | BOYAmt |
| EOY | $1,726,175 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,342 | BOYAmt |
| EOY | $694 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,160 | BOYAmt |
| EOY | $10,335 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $715,638 | BOYAmt |
| EOY | $725,378 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,860 | BOYAmt |
| EOY | $15,393 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $774,000 | BOYAmt |
| EOY | $751,800 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $757,433 | BOYAmt |
| EOY | $974,375 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $757,433 | BOYAmt |
| EOY | $974,375 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,531,433 | BOYAmt |
| EOY | $1,726,175 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $108,031 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $108,911 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $319,779 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $303,330 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $396,899 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,511,142 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,100,370 | CurrentTaxYearAmt |
| Total | $3,631,520 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $319,779 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $303,330 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $396,899 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,511,142 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,100,370 | CurrentTaxYearAmt |
| Total | $3,631,520 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,631,520 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $171 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $619 | CurrentTaxYearAmt |
| Total | $790 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $2,511 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,882 | CurrentTaxYearAmt |
| Total | $7,393 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,639,703 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,386 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99780 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER 7,393 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $170,600 | OtherCostOrOtherBasisAmt |
| Book Value | $170,600 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $826,049 | OtherCostOrOtherBasisAmt |
| Depreciation | $74,003 | DepreciationAmt |
| Book Value | $752,046 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $922,646 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED WAGES | Desc |
| Amt | $15,393 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $15,393 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,106,861 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $34,131 | OtherRevenueAmt |
| Revenue Not Reported | $34,131 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,072,730 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,072,730 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $998,830 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $34,131 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $34,131 | ExpensesNotReportedAmt |
| Expenses Subtotal | $964,699 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $964,699 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | TLCC ANNUALLY EVALUATES ALL FEDERAL AND STATE INCOME TAX POSITIONS. THIS PROCESS INCLUDES AN ANALYSIS OF WHETHER THESE INCOME TAX POSITIONS THE ORGANIZATION TAKES MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION UNDER THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS CODIFICATION. AS OF DECEMBER 31, 2023, THERE WERE NO UNCERTAIN TAX POSITIONS NOTED. TLCC'S POLICY IS TO CLASSIFY INCOME TAX PENALTIES AND INTEREST, WHEN APPLICABLE, ACCORDING TO THEIR NATURAL CLASSIFICATION. UNDER THE STATUTE OF LIMITATIONS, TLCC'S TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS PRIOR TO 2020. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | NETTED FUNDRAISING EXPENSES 34,131 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | NETTED FUNDRAISING EXPENSES 34,131 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $107,685 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $107,685 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $34,131 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $107,685 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $107,685 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $34,131 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $34,131 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $73,554 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM B | FORM 990 IS BEING AMENDED FOR THE ISSUANCE OF THE AUDIT. |
| FORM 990 - ORGANIZATION'S MISSION | "TO EMPOWER HOMELESS, NEAR HOMELESS, AND LOW-INCOME WOMEN FOR A BETTER FUTURE THROUGH A 12-MONTH TRAINING PROGRAM. "HELP BREAK THE CYCLE OF HOMELESSNESS IN THE COMMUNITY THROUGH LIFE SKILLS TRAINING AND JOB PLACEMENT. "TO PROVIDE TRANSITIONAL HOUSING FOR THE CLIENTS IN OUR PROGRAM DURING THEIR TRAINING PERIOD. "BENEFIT THE COMMUNITY BY REUNITING FAMILIES, ASSISTING MULTI-GENERATIONAL FAMILIES, AND DEVELOPING MICRO-BUSINESSES IN OUR COMMUNITY TO BOOST LOCAL ECONOMIES. |
| FORM 990, PAGE 2, PART III, LINE 4A | SEPTEMBER 2023 MARKED THE TENTH ANNIVERSARY OF OPENING OUR DOORS WITH A FEW SEWING MACHINES, A LOT OF FABRIC, AND AN ALL-VOLUNTEER STAFF. WE INVITED OUR STAUNCHEST SUPPORTERS TO OUR TENTH ANNIVERSARY PARTY, AND SOME CLIENTS ATTENDED TO SHARE THE IMPACT OF THE PROGRAMS ON THEIR LIVES. WE WERE ABLE TO PURCHASE A SECOND HOUSE CALLED RACHAELS HOUSE, WHICH IS FOR UNHOUSED WOMEN WITH CHILDREN. WE SUCCESSFULLY MOVED TWENTY UNHOUSED FAMILIES TO TRANSITIONAL HOUSING, REUNITED SEVEN CLIENTS WITH THEIR CHILDREN IN CYFD CUSTODY, AND TWENTY-TWO CLIENTS GRADUATED FROM OUR RECOVERY HOUSING. ADDITIONALLY, WE ADDED COMMUNICATION SKILLS, PERSONAL DEVELOPMENT, AND COMMUNITY HEALTH WORKERS (CHW) SESSIONS TO OUR LIFE SKILLS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | MANAGEMENT AND SELECTED MEMBERS OF THE BOARD REVIEW AND ACCEPT FORM 990 PRIOR TO IRS SUBMISSION. |
| FORM 990, PAGE 6, PART VI, LINE 12C | MANAGEMENT AND BOARD ARE REQUIRED TO REPORT ANY POTENTIAL CONFLICTS OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | MANAGEMENT AND STAFF COMPENSATION IS APPROVED DURING THE ANNUAL BUDGET PROCESS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | MANAGEMENT AND STAFF COMPENSATION IS APPROVED DURING THE ANNUAL BUDGET PROCESS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART XI, LINE 9 | NETTED FUNDRAISING EXPENSES 34,131 NETTED FUNDRAISING EXPENSES -34,131 |
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