2024-11-13T14:14:02-05:00 2023-12-31 463287546 DEMARCO & ASSOCIATES CPAS LLC 845 COMMERCE DR PERRYSBURG OH 43551 990 2023-01-01 721604255 TLC HOMELESSNESS BOARD TLCH 4192449440 1220 MADISON AVE TOLEDO OH 43604 MICHAEL HART EXECUTIVE DIRECTOR 4192449440 2024-10-30 true true LESLIE A DEMARCO CPA CFE P00046767 4199310250 2024-11-13 2023 2024-10-15 13:58:12Z WILLIAM BRENNAN 2397383 false X WWW.ENDINGHOMELESSNESSTOLEDO.ORG X 2005 OH TO PROVIDE LEADERSHIP FOR THE ELIMINATION OF HOMELESSNESS IN LUCAS COUNTY. 7 7 14 15 0 3170599 2397383 0 0 0 3170599 2397383 0 0 790961 948467 0 17088 2370922 1778145 3161883 2726612 8716 -329229 882331 1744584 773497 1964979 108834 -220395 TO PROVIDE LEADERSHIP FOR THE ELIMINATION OF HOMELESSNESS IN LUCAS COUNTY. false false 253463 COORDINATE, OVERSEE AND MONITOR THE COMMUNITY RESPONSE TO ENDING HOMELESSNESS; LEAD AGENCY FOR THE LOCAL CONTINUUM OF CARE; CREATE COMMUNITY AWARENESS AND HOLD AN ANNUAL CONGRESS TO INVITE NEW MEMBERS TO THE COC AND UPDATE COMMUNITY. 83913 HOUSE THE HOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS) AND PROVIDE MONITORING AND OVERSIGHT FOR THE COC HMIS PROCESSES; PROVIDE REPORTS AND TRAINING RELATED TO THE HMIS SYSTEM AND DATA GATHERING EFFORTS; PROVIDE MONTHLY, QUARTERLY AND ANNUAL REPORTS AS REQUIRED TO HUD AND OTHER FUNDERS. 2123429 OVERSIGHT AND ADMINISTRATION OF FEDERAL, STATE AND LOCAL GRANTS FOR THE ELIMINATION OF HOMELESSNESS WITHIN THE TOLEDO LUCAS COUNTY COC. WORKING IN CONJUNCTION WITH THE CITY OF TOLEDO AND THE LUCAS COUNTY COMMISSIONERS, OVERSEE THE HOMELESS PREVENTION AND HOUSING PLACEMENT PROGRAMS, DIRECT FINANCIAL ASSISTANCE AND HMIS SYSTEM. NUMEROUS HOUSEHOLDS WERE SERVED THROUGH DIRECT FINANCIAL ASSISTANCE AND CASE MANAGEMENT SERVICES IN THE TOLEDO/LUCAS COUNTY AREA. 2460805 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 58 0 true 14 true false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true false false OH X TLCHB 4192449440 1220 MADISON AVE TOLEDO OH 43604 WILLIAM BRENNAN PRESIDENT 2.00 X X 0 0 0 PETE GERKEN VICE PRESIDE 2.00 X X 0 0 0 SCOTT SYLAK SECRETARY 2.00 X X 0 0 0 MARIE FLANNERY TREASURER 2.00 X X 0 0 0 DEVON OVERTON BOARD MEMBER 2.00 X 0 0 0 RACHEL GAGNON BOARD MEMBER 2.00 X 0 0 0 MANDY PHILLIPS BOARD MEMBER 2.00 X 0 0 0 MICHAEL HART EXECUTIVE DI 40.00 X 99378 0 11652 99378 11652 false false false 1418378 979005 2397383 2397383 111030 83960 25204 1866 465386 351926 105642 7818 178849 135246 40599 3004 193202 146099 43857 3246 216418 216418 3660 2829 831 11495 8886 2609 42306 32702 9604 1500 1500 20298 15349 4608 341 5990 4529 1360 101 18734 14166 4253 315 7412 5604 1683 125 30490 30490 1490 1490 3297 3297 PASS THROUGH EXPENSES 964268 964268 DIRECT CLIENT ASSISTANCE 434565 434565 MISCELLANEOUS 16222 12268 3682 272 2726612 2460805 248719 17088 72180 513348 791134 1194233 18126 33850 14973 19017 18877 882331 1744584 375323 1128651 354733 802843 43441 33485 773497 1964979 X -21625 -350854 130459 130459 108834 -220395 882331 1744584 -329229 X X false false true false X 1018410 1743400 1808382 3170599 2397383 10138174 1018410 1743400 1808382 3170599 2397383 10138174 10138174 10138174 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22350 3473 18877 11500 11500 18877 ACCRUED PAYROLL AND TAXES 33485 33485 2397383 2397383 2397383 2726612 2726612 2726612 FORM 990 THE FEDERAL FORM 990 WAS PREPARED UTILIZING ESTIMATED INFORMATION. THE FINANCIAL INFORMATION IS CURRENTLY UNDERGOING ANALYSIS FOR FINAL VALUES. ONCE THE ANALYSIS IS COMPLETE, AN AMENDED FEDERAL FORM 990 WILL BE PREPARED AND SUBMITTED. FORM 990, PAGE 6, PART VI, LINE 11B EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE 990 PRIOR TO FILING VIA MEETING AND/OR E-MAIL. COMPLETED 990 IS DISTRIBUTED TO BOARD VIA E-MAIL WITH BOARD MATERIALS. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL INQUIRY OF CURRENT BOARD MEMBERS. NEW BOARD MEMBERS PROVIDE DOCUMENTATION OF CONFLICT OF INTEREST POLICY AND DISCLOSE ANY CONFLICTS, IF THEY EXIST, AT THE TIME OF ACCEPTING THE BOARD MEMBER POSITION. FORM 990, PAGE 6, PART VI, LINE 15A REVIEWED ANNUALLY BY EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS DEEMED PUBLIC INCLUDING GRANT APPLICATIONS SHALL BE MADE AVAILABLE FOR REVIEW AT THE TLCHB OFFICE WITHIN A REASONABLE TIME FRAME (3 -5 BUSINESS DAYS) AND AS MUTUALLY ARRANGED WITH TLCHB STAFF AND INQUIRER. FORM 990, PAGE 12, PART XII, LINE 3B THERE IS AN AUDIT IN PROGRESS AND TO MAKE THE DEADLINE OF NOVEMBER 15, 2024 CERTAIN ESTIMATES WERE UTILIZED TO PREPARE THE 990. AN AMENDMENT WILL BE PREPARED UPON COMPLETION.