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Nonprofit · EIN 72-1604255

TLC HOMELESSNESS BOARD

Tax-exempt · TOLEDO, OH 43604

Financials

$2.4M$2.7M2023$1.9M$2M2024
Revenue Expenses · by fiscal year end
Financials of TLC HOMELESSNESS BOARD by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,898,462$1,970,264-$71,802$494,138$485,079$9,059
December 31, 2023990$2,397,383$2,726,612-$329,229$1,744,584$1,964,979-$220,395
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$1,898,462
of which government grants
$1,202,382
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$87,132
Other salaries and wages
$460,671
Salaries, compensation and benefits (total)
$717,542
Professional fundraising fees
$0
Legal fees
$500
Accounting fees
$25,605
Occupancy
$21,111
Travel
$4,538
Depreciation
$1,490
Program services (functional)
$1,752,563
Management and general (functional)
$204,457
Fundraising (functional)
$13,244

Balance sheet and other

Total assets, start of year
$1,744,584
Total assets, end of year
$494,138
Total liabilities, end of year
$485,079
Net assets, end of year
$9,059
Land, buildings and equipment
$16,037
Net assets without donor restrictions
-$121,400
Net assets with donor restrictions
$130,459
Gross receipts
$1,898,462
Employees
11
Volunteers
100
Year formed
2005
State of legal domicile
OH

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
JULIE EMBREEEXECUTIVE DI
Trustee or director
40$82,964$4,168
WILLIAM BRENNANPRESIDENT
Trustee or director, Officer
2$0$0
PETE GERKENVICE PRESIDE
Trustee or director, Officer
2$0$0
MARIE FLANNERYTREASURER
Trustee or director, Officer
2$0$0
SCOTT SYLAKSECRETARY
Trustee or director, Officer
2$0$0
KRISTIN MCKINLEYBOARD MEMBER
Trustee or director
2$0$0
DEVON OVERTONBOARD MEMBER
Trustee or director
2$0$0
SENGHOR MANNSBOARD MEMBER
Trustee or director
2$0$0
JOHNETTA MCCOLLOUGHBOARD MEMBER
Trustee or director
2$0$0
MANDY PHILLIPSBOARD MEMBER
Trustee or director
2$0$0
MONICA BROWNBOARD MEMBER
Trustee or director
2$0$0
990 for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensationOther / benefits
MICHAEL HARTEXECUTIVE DI
Trustee or director
40$99,378$11,652
WILLIAM BRENNANPRESIDENT
Trustee or director, Officer
2$0$0
PETE GERKENVICE PRESIDE
Trustee or director, Officer
2$0$0
SCOTT SYLAKSECRETARY
Trustee or director, Officer
2$0$0
MARIE FLANNERYTREASURER
Trustee or director, Officer
2$0$0
DEVON OVERTONBOARD MEMBER
Trustee or director
2$0$0
RACHEL GAGNONBOARD MEMBER
Trustee or director
2$0$0
MANDY PHILLIPSBOARD MEMBER
Trustee or director
2$0$0

Address and contacts

Address (IRS master file)
1806 MADISON AVE, TOLEDO, OH 43604-5460
Principal officer (990 for 2024)
JULIE EMBREE
Signed the 990
JULIE EMBREE, EXECUTIVE DIRECTOR
Phone
(419) 244-9440
Return prepared by
DEMARCO & ASSOCIATES CPAS LLC

Mission

TO PROVIDE LEADERSHIP FOR THE ELIMINATION OF HOMELESSNESS IN LUCAS COUNTY.

990 for the year ended December 31, 2024

Program accomplishments

  • 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.
    Expenses $180,514
  • 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.
    Expenses $59,762
  • 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.
    Expenses $1,512,287

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
72-1604255
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2005
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P85)
Assets (IRS master file)
$494,138
Income (IRS master file)
$1,898,462

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,898,462$1,970,264$494,138XML
990December 2023$2,397,383$2,726,612$1,744,584XML
990December 2022$3,170,599$3,161,883$882,331IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 72-1604255).

Questions about TLC HOMELESSNESS BOARD

What is the EIN of TLC HOMELESSNESS BOARD?
The employer identification number (EIN) of TLC HOMELESSNESS BOARD is 72-1604255.
Is TLC HOMELESSNESS BOARD tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
Are donations to TLC HOMELESSNESS BOARD tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does TLC HOMELESSNESS BOARD file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of TLC HOMELESSNESS BOARD due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did TLC HOMELESSNESS BOARD last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of TLC HOMELESSNESS BOARD?
The 990 for the year ended December 31, 2024 names JULIE EMBREE.
Who are the officers and directors of TLC HOMELESSNESS BOARD?
The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $82,964 (JULIE EMBREE, EXECUTIVE DI).
How much revenue does TLC HOMELESSNESS BOARD have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,898,462, expenses of $1,970,264 and total assets of $494,138 at year end.

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