Totals
- Total revenue
- $3,294,380
- Total expenses
- $3,207,325
- Contributions and grants received
- $3,215,825
- Grants paid
- $0
- Program service revenue
- $78,555
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $374,206
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $374,206
- Program services expenses (Part IX)
- $3,000,200
- Management and general expenses
- $207,125
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,000,200
Program services were 93.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$3,215,825
-
1f · All other contributions, gifts and grants
$0
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Program Income
total $78,555 · related or exempt $78,555 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $226,205 · program services $120,700 · management and general $105,505 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $715,321 · program services $640,324 · management and general $74,997 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $84,680 · program services $84,680 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $301,740 · program services $276,602 · management and general $25,138 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $36,000 · program services $36,000 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $9,781 · program services $9,781 · management and general $0 · fundraising $0
-
13 · Office expenses
total $8,669 · program services $8,669 · management and general $0 · fundraising $0
-
14 · Information technology
total $1,826 · program services $1,826 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $1,632,275 · program services $1,632,275 · management and general $0 · fundraising $0
-
17 · Travel
total $24,605 · program services $24,605 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $1,917 · program services $432 · management and general $1,485
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $26,804 · program services $26,804 · management and general $0 · fundraising $0
-
23 · Insurance
total $2,756 · program services $2,756 · management and general $0 · fundraising $0
-
24a · Other expenses: Contract Services
total $10,000 · program services $10,000 · management and general $0 · fundraising $0
-
24b · Other expenses: Utilities/Repairs/Maintenance
total $54,938 · program services $54,938 · management and general $0 · fundraising $0
-
24c · Other expenses: Startup Kits/Furnishings
total $69,808 · program services $69,808 · management and general $0 · fundraising $0
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $90,555 · end of year $133,730
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$328,541
-
10b · Land, buildings and equipment: accumulated depreciation
$88,065
-
10c · Land, buildings and equipment, net
beginning of year $196,595 · end of year $240,476
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $287,150 · end of year $374,206
Mission and programs · 2025
Mission
TLC Health & Wellness was founded with the mission to provide high-quality, compassionate, and comprehensive services to promote healthy living, long-term wellness, and stronger communities. The agency primarily serves persons experiencing homelessness, including at-risk youth and young adults, adults, and families. Services include assistance with housing and utility payments, information and referral, navigation, behavioral health services, case management, workforce development, nutritional services, transportation, life skills, parenting education, childcare, and support accessing mainstream benefits.
Activities or mission (Part I)
TLC Health & Wellness was founded with the mission to provide high-quality, compassionate, and comprehensive services to promote healthy living, long-term wellness, stronger communities. The agency provides housing and other supportive services to vulnerable populations.
-
The HUD Youth Homelessness Demonstration Program (YHDP) Rapid ReHousing (RRH) and Transitional Housing (TH) Program grant provides housing and supportive services to youth and young adults ages 18 - 24 who are experiencing homelessness.
Expenses $485,009 · Revenue $640,263
-
The HUD Permanent Supportive Housing (PSH) Program grant provides housing and supportive services to persons 18 years and older who have medically documented disabling health conditions and are experiencing chronic homelessness.
Expenses $997,080 · Revenue $950,441
-
The HUD Youth Homelessness Demonstration Program (YHDP) Supportive Services Only (SSO) Program grant, administered through the Coalition for the Homeless, provides coordinated entry assessments, information and referral, navigation, case management, and other supportive services to youth and young adults ages 18-24 who are experiencing homelessness.
Expenses $214,221 · Revenue $251,380
-
TLC Health & Wellness' Rapid ReHousing (RRH) program provides short term housing intervention to persons 18 years and older who are experiencing homelessness. Services include rental and utility assistance, case management, counseling, assistance with access to mainstream benefits, workforce development services, and access to other needed services.
Expenses $1,287,846 · Revenue $1,373,742
-
TLC Health & Wellness' ARPA Rapid ReHousing (ARPA-RRH) program provides short term housing intervention to persons 18 years and older who are experiencing homelessness. Services include rental and utility assistance, case management, counseling, assistance with access to mainstream benefits, workforce development services, and access to other needed services.
Expenses $11,488
-
Program income supports other program operations and services.
Expenses $4,556 · Revenue $78,554
As filed on the 2025 return.
Listed in Part VII
-
Shun C Johnson
Chief Executive Officer
- Total calculated
- $283,450
- From this org
- $283,450
- From related orgs
- $0
- Other
- $0
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $283,450
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $283,450
-
Christopher Hudson
President
- Total calculated
- $0
- Hours/week
- 2
-
Lynette Campbell
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Shavia Jones
Treasurer
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 13 May 2026
- IRS schema version
- 2025v4.0
- Source object
- 202611359349309011
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