LIVING ROOM CENTER INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: LIVING ROOM CENTER INC (EIN 58-2675876)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-09-07
IRS object ID: 201312509349300751
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-09-07T13:18:40-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Goranson and Associates Inc	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	446 Beaver Street	AddressLine1
City	Santa Rosa	City
State	CA	State
ZIP Code	95404	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	582675876	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	The Living Room Center	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LIVI	NameControl
Phone	7075790138	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	636 Cherry Street	AddressLine1
City	Santa Rosa	City
State	CA	State
ZIP Code	95404	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Cheryl Parkinson	Name
Title	Executive Direc	Title
Date Signed	2013-09-03	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Susan E Goranson	Name
PTIN	P00049464	PTIN
Phone	7075421256	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Cheryl Parkinson	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	636 Cherry Street	AddressLine1
City	Santa Rosa	City
State	CA	State
ZIP Code	95404	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	387316	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.thelivingroomsc.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2003	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	The Living Room is a daytime drop-in center that provides a safe haven that eases the adversity of homelessness in a kind and caring atmosphere. Women who are homeless or at-risk and their children will find comfort, hope and a sense of belonging through The Living Room community.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	16	TotalNbrEmployees
Total Nbr Volunteers	125	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	427628	ContributionsGrantsPriorYear
Contributions Grants Current Year	325321	ContributionsGrantsCurrentYear
Program Service Revenue CY	15048	ProgramServiceRevenueCY
Investment Income Prior Year	4805	InvestmentIncomePriorYear
Investment Income Current Year	4923	InvestmentIncomeCurrentYear
Other Revenue Prior Year	17833	OtherRevenuePriorYear
Other Revenue Current Year	42024	OtherRevenueCurrentYear
Total Revenue Prior Year	450266	TotalRevenuePriorYear
Total Revenue Current Year	387316	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	284018	SalariesEtcPriorYear
Salaries Etc Current Year	224078	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	31525	TotalFundrsngExpCurrentYear
Other Expense Prior Year	96110	OtherExpensePriorYear
Other Expenses Current Year	100449	OtherExpensesCurrentYear
Total Expenses Prior Year	380128	TotalExpensesPriorYear
Total Expenses Current Year	324527	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	70138	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	62789	RevenuesLessExpensesCY
Total Assets BOY	180253	TotalAssetsBOY
Total Assets EOY	243563	TotalAssetsEOY
Total Liabilities BOY	16836	TotalLiabilitiesBOY
Total Liabilities EOY	16661	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	163417	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	226902	NetAssetsOrFundBalancesEOY
Mission Description	The Living Room is a daytime drop-in center that provides a safe haven that eases the adversity of homelessness in a kind and caring atmosphere. Women who are homeless or at-risk and their children will find comfort, hope and a sense of belonging through The Living Room community.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	241538	Expense
Revenue	15048	Revenue
Description	The Living Room Center (TLR) is a one program, daytime drop-in center for women and children who are homeless or at-risk of homelessness. TLR serves all of Sonoma County from its downtown Santa Rosa location. The Center is open weekdays from 8:30 a.m. to 1:30 p.m., providing participants who are living on the streets, in shelters, camps and vehicles, access to vital services and daytime safety during the hours that shelters are closed.Each component of our program creates opportunity, enhanced self-esteem and provides physical and emotional well-being for the most vulnerable women and children in our community. TLR delivers emergency and support services: meals, hygiene supplies, mailing address, telephone, computers/internet access, bus tickets, referrals, case management, advocacy, supervised children's activities, parenting and life skills classes, and visits with outreach workers from collaborating agencies. Trained staff and volunteers assist participants to access resources to support resiliency, enhance self-esteem, enable long-term solutions, create opportunities for improved life circumstances and applaud successes.At TLR, women and their children are welcomed and offered physical, emotional, and spiritual (not religious) support. The center provides respite. It is a place where women can meet with other women and children can play and learn. It is a place where they are sheltered from the hardships and dangers faced on the street. Women come to The Living Room Center to make permanent, positive changes, helping them to better function in their lives and in our community. In the Mother and Child (MAC) component of the program, the goal is to support a safe, enriched child-friendly environment through provision of basic resources/services, health/nutrition (nutritious meals/snacks/baby formula, health education for mothers/children, safe, supervised activities to promote gross and fine motor skills) and to provide parent education to promote healthy child development, healthy mother/child bonding and to prevent child abuse. The Drop-In Center component provides basic services and referrals. We start by serving nutritionally balanced breakfasts and lunches daily. Telephones and computers with internet allow participants to receive and send messages in their search for housing, employment, education, health and other services. As of September 30, 2010, our community has donated over $70,000 worth of in-kind materials, including basic hygiene items like toothpaste, shampoo and diapers. These items are given to women and children according to need. The bus tickets we distribute allow participants to get to appointments and work. We supply participants with vouchers to replace clothing they have lost during flight from domestic violence and clothing that is worn out. We provide basic clothing and foul weather gear including caps, jackets, gloves, socks and undergarments, blankets, umbrellas and tarps. Life skills classes such as money management, decision making, problem solving and communication teach methods to better handle challenges. Referrals are made to whatever services are needed. In 2010, we served 646 unduplicated women and 362 unduplicated children for a total of 18,906 client visits. We do not charge a fee for our services.	Description
Total Program Service Expense	241538	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	16	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Cheryl Parkinson	NamePerson
Telephone Number	7075790138	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	636 Cherry Street	AddressLine1
City	Santa Rosa	City
State	CA	State
ZIP Code	95404	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Steve Lamb
Director	2.00	0.00	X	0	0	0
Jane Holland
Director	2.00	0.00	X	0	0	0
Diane Cox
Director	2.00	0.00	X	0	0	0
Deb Miramontes
Director	2.00	0.00	X	0	0	0
Rev Matthew Lawrence
Director	2.00	0.00	X	0	0	0
Karen FitzGerald
Treasurer	2.00	0.00	X	0	0	0
Carol Keiner
Director	2.00	0.00	X	0	0	0
Melissa Jones
Chair	2.00	0.00	X	0	0	0
Allan B Jones
Secretary	2.00	0.00	X	0	0	0
David Berto
Director	2.00	0.00	X	0	0	0
Margaret Healy
Director	2.00	0.00	X	0	0	0
Barbara Ann Abbott
Director	2.00	0.00	X	0	0	0
Marcy Clausen
Director	2.00	0.00	X	0	0	0
Marlene Ballaine
Vice Chair	2.00	0.00	X	0	0	0
Cheryl Parkinson
Executive Direc	30.00	0.00		60000	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	60000	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	51826	GovernmentGrants
All Other Contributions	273495	AllOtherContributions
Total Contributions	325321	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Other Income	5732	5732
Children's Program	9316	9316

Field	Value	IRS element (for citing)
Total Program Service Revenue	15048	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4923	TotalRevenueColumn
Exclusion	$4,923	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	42024	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	42024	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	387316	TotalRevenueColumn
Related Or Exempt Function Income	15048	RelatedOrExemptFunctionIncome
Exclusion	$4,923	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	60000	Total
Program Services	26122	ProgramServices
Management And General	20327	ManagementAndGeneral
Fundraising	13551	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	109391	Total
Program Services	109391	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	37725	Total
Program Services	30180	ProgramServices
Management And General	4527	ManagementAndGeneral
Fundraising	3018	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	16962	Total
Program Services	13570	ProgramServices
Management And General	2035	ManagementAndGeneral
Fundraising	1357	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	17832	Total
Management And General	17832	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	8056	Total
Program Services	8056	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	249	Total
Program Services	249	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3312	Total
Program Services	2650	ProgramServices
Management And General	397	ManagementAndGeneral
Fundraising	265	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	18100	Total
Program Services	15385	ProgramServices
Management And General	2715	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	44	Total
Program Services	44	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	230	Total
Management And General	230	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3844	Total
Program Services	3075	ProgramServices
Management And General	461	ManagementAndGeneral
Fundraising	308	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
telephone	4521	3617	542	362
Food	10933	10933
Fundraising expense	12527			12527
Direct svcs/ Client Assistance	12861	12861

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	7940	Total
Program Services	5405	ProgramServices
Management And General	2398	ManagementAndGeneral
Fundraising	137	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	324527	Total
Program Services	241538	ProgramServices
Management And General	51464	ManagementAndGeneral
Fundraising	31525	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	20966	BOY
EOY	68299	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	146508	BOY
EOY	133223	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	9241	BOY
EOY	33715	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3538	BOY
EOY	3731	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4825	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	230	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
EOY	4595	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	180253	BOY
EOY	243563	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	16836	BOY
EOY	16661	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	16836	BOY
EOY	16661	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	163417	BOY
EOY	167954	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	58948	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	163417	BOY
EOY	226902	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	180253	BOY
EOY	243563	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	62789	ReconcilationRevenueExpenses
Reconcilation Prior Adjustment	696	ReconcilationPriorAdjustment
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	436277	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	361944	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	435949	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	427628	CurrentTaxYearMinus1Year
Current Tax Year	325321	CurrentTaxYear
Total	1987119	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	26323	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18015	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	25694	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17833	CurrentTaxYearMinus1Year
Current Tax Year	57072	CurrentTaxYear
Total	144937	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	462600	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	379959	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	461643	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	445461	CurrentTaxYearMinus1Year
Current Tax Year	382393	CurrentTaxYear
Total	2132056	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	2132056	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	121	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	223	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7539	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4805	CurrentTaxYearMinus1Year
Current Tax Year	4923	CurrentTaxYear
Total	17611	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	121	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	223	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7539	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4805	CurrentTaxYearMinus1Year
Current Tax Year	4923	CurrentTaxYear
Total	17611	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	462721	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	380182	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	469182	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	450266	CurrentTaxYearMinus1Year
Current Tax Year	387316	CurrentTaxYear
Total	2149667	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99180	PublicSupportPercentage509
Prior Year Support Percentage	0.99380	PriorYearSupportPercentage
Investment Income Percentage	0.00820	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00620	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	4825	InvestmentCostOrOtherBasis
Depreciation	230	Depreciation
Book Value	4595	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4595	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	All events	NameOfEvent1
Gross Receipts Event1	42024	GrossReceiptsEvent1
Gross Revenue Event1	42024	GrossRevenueEvent1
Gross Receipts Total	42024	GrossReceiptsTotal
Gross Revenue Total Events	42024	GrossRevenueTotalEvents
Net Income Summary	42024	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	All are available upon request
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	The Living Room Center Code of Ethics & Conflict of Interest Statement. This document is signed annually by members of the Board of Directors. Additionally, declaration of any conflict of interest is a standing item on the agenda for every Board of Director's meeting. Also, see Employee Handbook, Section 3.4 Conflict of Interests and Section 3.9 and Form G.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	Completed 990 is reviewed by the Executive Committee, signed by the Chair of the Board of Directors or the Executive Director. A copy of the 990 is given to each Board member and is reviewed at the regularly scheduled board meeting before submission of the 990 to the IRS.