Totals
- Total revenue
- $2,177,068
- Total expenses
- $2,068,628
- Contributions and grants received
- $2,115,364
- Grants paid
- $0
- Program service revenue
- $61,704
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $287,150
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $287,150
- Program services expenses (Part IX)
- $2,022,281
- Management and general expenses
- $46,347
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,022,281
Program services were 97.8% 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)
$2,115,364
-
1f · All other contributions, gifts and grants
$0
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Program Income
total $61,704 · related or exempt $61,704 · 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
-
5 · Compensation of officers, directors and key employees
total $236,250 · program services $224,437 · management and general $11,813 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $459,304 · program services $436,339 · management and general $22,965 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $47,925 · program services $47,925 · fundraising $0
-
10 · Payroll taxes
total $231,380 · program services $219,811 · management and general $11,569 · 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 $25,000 · program services $25,000 · 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 $5,378 · program services $5,378 · management and general $0 · fundraising $0
-
13 · Office expenses
total $30,934 · program services $30,934 · management and general $0 · fundraising $0
-
14 · Information technology
total $8,000 · program services $8,000 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $858,863 · program services $858,863 · management and general $0 · fundraising $0
-
17 · Travel
total $19,648 · program services $19,648 · 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 $3,705 · program services $3,705 · management and general $0 · fundraising $0
-
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 $50,608 · program services $50,608 · management and general $0 · fundraising $0
-
23 · Insurance
total $2,850 · program services $2,850 · management and general $0 · fundraising $0
-
24a · Other expenses: Contract Services
total $20,465 · program services $20,465 · management and general $0 · fundraising $0
-
24b · Other expenses: Utilities/Repair/Maintenance
total $35,650 · program services $35,650 · management and general $0 · fundraising $0
-
24c · Other expenses: Start Up Kits/Furnishings
total $32,668 · program services $32,668 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $63,834 · end of year $90,555
-
10a · Land, buildings and equipment: cost or other basis
$257,856
-
10b · Land, buildings and equipment: accumulated depreciation
$61,261
-
10c · Land, buildings and equipment, net
beginning of year $114,876 · end of year $196,595
-
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 $178,710 · end of year $287,150
Mission and programs · 2024
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 housing assistance and utilities, information and referral, mental health counseling, case management, tutoring, mentoring, parenting classes, life skills, and prevention education classes.
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 $815,888 · Revenue $1,139,726
-
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 $785,820 · Revenue $592,461
-
The HUD Youth Homelessness Demonstration Program (YHDP) Supportive Services Only (SSO) Program grant, administered through the Coalition for the Homeless, provides coordinated entry assessments, referrals, and housing navigation services to youth and young adults ages 18 - 24 who are experiencing homelessness.
Expenses $214,618 · Revenue $222,164
-
TLC Health & Wellness' Rapid ReHousing (RRH) program provides a short-term, one year, 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 $198,921 · Revenue $161,013
-
Program income supports other critical services and necessities for clients.
Expenses $7,034 · Revenue $61,704
As filed on the 2024 return.
Listed in Part VII
-
Shun C Johnson
Chief Executive Officer
- Total calculated
- $236,250
- From this org
- $236,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $236,250
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $236,250
-
Christopher Hudson
President
- Total calculated
- $0
- Hours/week
- 2
-
Natalie Brathwaite MD
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
- 2024
- Filed
- 13 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202501359349316885
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