Tlc Homelessness Board

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Homeless Persons Centers, Services (NTEE)

Donations to this organization are tax deductible.

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,898,462
Expenses
$1,970,264
Net Income
-$71,802
Net Assets
$9,059
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,898,462
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $87,132
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $460,671
23.4%
Assets/Debt
Total Assets $494,138
Total Liabilities $485,079
Net Assets $9,059
Compensation
Key Employees and Officers Compensation Related Other
Julie Embree (Executive Di) $82,964 $0 $4,168
William Brennan (President) $0 $0 $0
Pete Gerken (Vice Preside) $0 $0 $0
Marie Flannery (Treasurer) $0 $0 $0
Scott Sylak (Secretary) $0 $0 $0
Kristin Mckinley (Board Member) $0 $0 $0
Devon Overton (Board Member) $0 $0 $0
Senghor Manns (Board Member) $0 $0 $0
Johnetta Mccollough (Board Member) $0 $0 $0
Mandy Phillips (Board Member) $0 $0 $0
Monica Brown (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,397,383
Expenses
$2,726,612
Net Income
-$329,229
Net Assets
-$220,395
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,397,383
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $111,030
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $465,386
17.1%
Assets/Debt
Total Assets $1,744,584
Total Liabilities $1,964,979
Net Assets -$220,395
Compensation
Key Employees and Officers Compensation Related Other
Michael Hart (Executive Di) $99,378 $0 $11,652
William Brennan (President) $0 $0 $0
Pete Gerken (Vice Preside) $0 $0 $0
Scott Sylak (Secretary) $0 $0 $0
Marie Flannery (Treasurer) $0 $0 $0
Devon Overton (Board Member) $0 $0 $0
Rachel Gagnon (Board Member) $0 $0 $0
Mandy Phillips (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,170,599
Expenses
$3,161,883
Net Income
$8,716
Net Assets
$108,834
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,170,599
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $110,799
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $532,658
16.8%
Assets/Debt
Total Assets $882,331
Total Liabilities $773,497
Net Assets $108,834
Compensation
Key Employees and Officers Compensation Related Other
Michael Hart (Executive Di) $99,154 $0 $11,645
William Brennan (President) $0 $0 $0
Pete Gerken (Vice Preside) $0 $0 $0
Scott Sylak (Secretary) $0 $0 $0
Marie Flannery (Treasurer) $0 $0 $0
Tiffanie Mcnair (Board Member) $0 $0 $0
Devon Overton (Board Member) $0 $0 $0
Rachel Gagnon (Board Member) $0 $0 $0
Dr Tracy Perryman (Board Member) $0 $0 $0
Mandy Phillips (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,808,382
Expenses
$1,802,479
Net Income
$5,903
Net Assets
$100,118
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,808,382
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $103,284
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $230,119
12.8%
Assets/Debt
Total Assets $562,667
Total Liabilities $462,549
Net Assets $100,118
Compensation
Key Employees and Officers Compensation Related Other
Rachel Gagnon (Former Exec.) $93,015 $0 $0
Michael Hart (Interim Exec) $10,269 $0 $0
William Brennan (President) $0 $0 $0
Pete Gerken (Vice Preside) $0 $0 $0
Scott Sylak (Secretary) $0 $0 $0
Marie Flannery (Treasurer) $0 $0 $0
Tiffanie Mcnair (Board Member) $0 $0 $0
Devon Overton (Board Member) $0 $0 $0
Kathryn Tucker (Board Member) $0 $0 $0
Sandra De Steno (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,743,400
Expenses
$1,724,658
Net Income
$18,742
Net Assets
$94,215
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,743,400
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $116,750
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $141,890
8.2%
Assets/Debt
Total Assets $507,430
Total Liabilities $413,215
Net Assets $94,215
Compensation
Key Employees and Officers Compensation Related Other
Rachel Gagnon (Executive Di) $110,083 $0 $6,667
William Brennan (President) $0 $0 $0
Pete Gerken (Vice Preside) $0 $0 $0
Scott Sylak (Secretary) $0 $0 $0
Marie Flannery (Treasurer) $0 $0 $0
Joaquin Cintron Vega (Board Member) $0 $0 $0
Rosalyn Clemmens (Board Member) $0 $0 $0
Devon Overton (Board Member) $0 $0 $0
Wendi Huntley (Board Member) $0 $0 $0
Sandra De Steno (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,018,410
Expenses
$1,013,820
Net Income
$4,590
Net Assets
$41,162
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,018,410
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $7,689
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $148,730
14.7%
Assets/Debt
Total Assets $80,658
Total Liabilities $39,496
Net Assets $41,162
Compensation
Key Employees and Officers Compensation Related Other
Rachel Gagnon (Executive Di) $5,683 $0 $2,006
William Brennan (President) $0 $0 $0
Pete Gerken (Vice Preside) $0 $0 $0
Wendi Huntley (Secretary) $0 $0 $0
Marie Flannery (Treasurer) $0 $0 $0
Joaquin Cintron Vega (Board Member) $0 $0 $0
Rosalyn Clemmens (Board Member) $0 $0 $0
Devon Overton (Board Member) $0 $0 $0
Scott Sylak (Board Member) $0 $0 $0
Tonya Barone (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,062,944
Expenses
$1,130,841
Net Income
-$67,897
Net Assets
-$35,954
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,062,944
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $58,298
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $158,337
14.0%
Assets/Debt
Total Assets $84,479
Total Liabilities $120,433
Net Assets -$35,954
Compensation
Key Employees and Officers Compensation Related Other
Mike Badik (Executive Di) $49,938 $0 $8,360
John Leibig (Board Member) $0 $0 $0
Demetria Simpson (Board Member) $0 $0 $0
Rodney Schuster (Board Member) $0 $0 $0
Scott Sylak (Board Member) $0 $0 $0
Karin Coble (Board Member) $0 $0 $0
Samual Harden (Board Member) $0 $0 $0
Ken Leslie (Board Member) $0 $0 $0
Daniel Rogers (Board Member) $0 $0 $0
Silvia Snyder (Board Member) $0 $0 $0
Lt Mike Falor (Board Member) $0 $0 $0
Commissioner Pete Gerken (Board Member) $0 $0 $0
Susan Wren (Board Member) $0 $0 $0
Cheryl Hunt (Board Member) $0 $0 $0
Stanley Smith (Board Member) $0 $0 $0
George Thomas (Board Member) $0 $0 $0
Kate Sommerfeld (Board Member) $0 $0 $0
Julie Embree (Board Member) $0 $0 $0
Tonya Pace (Board Member) $0 $0 $0
Thomas Luettke (President) $0 $0 $0
Evelyn Mckinney (Vice Preside) $0 $0 $0
Craig Gebers (Interim Trea) $0 $0 $0
Heather Baker (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,059,229
Expenses
$1,090,625
Net Income
-$31,396
Net Assets
$33,443
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,059,229
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $81,172
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $176,903
16.2%
Assets/Debt
Total Assets $148,553
Total Liabilities $115,110
Net Assets $33,443
Compensation
Key Employees and Officers Compensation Related Other
Mike Badik (Executive Di) $69,250 $0 $11,922
John Leibig (Board Member) $0 $0 $0
Demetria Simpson (Board Member) $0 $0 $0
Rodney Schuster (Board Member) $0 $0 $0
Scott Sylak (Board Member) $0 $0 $0
Karin Coble (Board Member) $0 $0 $0
Samual Harden (Board Member) $0 $0 $0
Ken Leslie (Board Member) $0 $0 $0
Daniel Rogers (Board Member) $0 $0 $0
Silvia Snyder (Board Member) $0 $0 $0
Lt Mike Falor (Board Member) $0 $0 $0
Commissioner Pete Gerken (Board Member) $0 $0 $0
Susan Wren (Board Member) $0 $0 $0
Thomas Leuttke (Board Member) $0 $0 $0
Cheryl Hunt (Board Member) $0 $0 $0
Stanley Smith (Board Member) $0 $0 $0
George Thomas (Board Member) $0 $0 $0
Kate Sommerfeld (Board Member) $0 $0 $0
Julie Embree (Board Member) $0 $0 $0
Tonya Pace (Board Member) $0 $0 $0
Michelle Isaacs (President) $0 $0 $0
Evelyn Mckinney (Vice Preside) $0 $0 $0
Michael Fehlen (Treasurer) $0 $0 $0
Heather Baker (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$894,244
Expenses
$888,296
Net Income
$5,948
Net Assets
$64,839
Notable Sources of Revenue Percent of Total Revenue
Contributions $894,244
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $8,175
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $177,756
20.0%
Assets/Debt
Total Assets $173,934
Total Liabilities $109,095
Net Assets $64,839
Compensation
Key Employees and Officers Compensation Related Other
Mike Badik (Executive Di) $8,175 $0 $4,362
Michelle Isaacs (Vice Preside) $0 $0 $0
John Leibig (Board Member) $0 $0 $0
Evelyn Mckinney (Board Member) $0 $0 $0
Rodney Schuster (Board Member) $0 $0 $0
Scott Sylak (Board Member) $0 $0 $0
Karin Coble (Board Member) $0 $0 $0
Laura Jenkins (Board Member) $0 $0 $0
Julie Embree (Board Member) $0 $0 $0
Bianca Guerra (Board Member) $0 $0 $0
Craig Gebers (President) $0 $0 $0
Michael Fehlen (Treasurer) $0 $0 $0
Heather Baker (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$836,880
Expenses
$889,990
Net Income
-$53,110
Net Assets
$58,891
Notable Sources of Revenue Percent of Total Revenue
Contributions $836,880
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $149,335
16.8%
Assets/Debt
Total Assets $138,491
Total Liabilities $79,600
Net Assets $58,891
Compensation
Key Employees and Officers Compensation Related Other
Mike Badik (Board Member) $0 $0 $0
Vanessa Street (Board Member) $0 $0 $0
Jane Moore (Board Member) $0 $0 $0
Rodney Schuster (Board Member) $0 $0 $0
Michael Fehlen (Board Member) $0 $0 $0
Paul Tecpanecatl (Board Member) $0 $0 $0
Dave Rejiester (Board Member) $0 $0 $0
Robert Stevens (Board Member) $0 $0 $0
Jodi Gross (Board Member) $0 $0 $0
John Sylvester (Board Member) $0 $0 $0
Karen Wu (Board Member) $0 $0 $0
Laura Jenkins (Board Member) $0 $0 $0
Julie Embree (Board Member) $0 $0 $0
Heather Baker (Secretary) $0 $0 $0
Craig Gebers (President) $0 $0 $0
Michelle Isaacs (Vice-preside) $0 $0 $0
Scott Sylak (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,379,785
Expenses
$1,334,120
Net Income
$45,665
Net Assets
$112,001
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,379,785
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $135,131
10.1%
Assets/Debt
Total Assets $183,046
Total Liabilities $71,045
Net Assets $112,001
Compensation
Key Employees and Officers Compensation Related Other
Mike Badik (Board Member) $0 $0 $0
Vanessa Street (Board Member) $0 $0 $0
Jane Moore (Board Member) $0 $0 $0
Rodney Schuster (Board Member) $0 $0 $0
Michael Fehlen (Board Member) $0 $0 $0
Paul Tecpanecatl (Board Member) $0 $0 $0
Dave Rejiester (Board Member) $0 $0 $0
Robert Stevens (Board Member) $0 $0 $0
Jodi Gross (Board Member) $0 $0 $0
Milan Voska (Board Member) $0 $0 $0
Karen Wu (Board Member) $0 $0 $0
Peter Ujvagi (Board Member) $0 $0 $0
Julie Embree (Board Member) $0 $0 $0
Heather Baker (Secretary) $0 $0 $0
Craig Gebers (President) $0 $0 $0
Michelle Isaacs (Vice-preside) $0 $0 $0
Scott Sylak (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,421,089
Expenses
$1,409,843
Net Income
$11,246
Net Assets
$66,336
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,421,089
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $37,911
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $171,118
12.1%
Assets/Debt
Total Assets $451,642
Total Liabilities $385,306
Net Assets $66,336
Compensation
Key Employees and Officers Compensation Related Other
Thomas Bonnington (Executive Di) $37,911 $0 $0
Mike Badik (Board Member) $0 $0 $0
Ivory Mathews (Board Member) $0 $0 $0
Jane Moore (Board Member) $0 $0 $0
Rodney Schuster (Board Member) $0 $0 $0
Joseph Tafelski (Board Member) $0 $0 $0
Paul Tecpanecatl (Board Member) $0 $0 $0
Deleice Henderson (Board Member) $0 $0 $0
Coleena Ali (Board Member) $0 $0 $0
Milan Voska (Board Member) $0 $0 $0
Peter Ujvagi (Board Member) $0 $0 $0
Julie Embree (Board Member) $0 $0 $0
Heather Baker (Secretary) $0 $0 $0
Craig Gebers (President) $0 $0 $0
Michelle Isaacs (Vice-preside) $0 $0 $0
Scott Sylak (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$653,156
Expenses
$543,696
Net Income
$109,460
Net Assets
$26,483
Notable Sources of Revenue Percent of Total Revenue
Contributions $653,156
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $35,000
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $95,195
17.5%
Assets/Debt
Total Assets $301,448
Total Liabilities $274,965
Net Assets $26,483

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$426,233
Expenses
$485,788
Net Income
-$59,555
Net Assets
-$82,977
Notable Sources of Revenue Percent of Total Revenue
Contributions $426,233
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $25,577
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $38,733
8.0%
Assets/Debt
Total Assets $244,103
Total Liabilities $327,080
Net Assets -$82,977

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

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Types of Nonprofits

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