2024-10-10T08:31:05-05:00 2024-06-30 582475857 NICHOLS CAULEY & ASSOCIATES LLC 1300 BELLEVUE AVENUE DUBLIN GA 310214152 990 2023-07-01 582134530 TLC CHILDREN'S SERVICES INC TLCC 4782758100 PO BOX 16322 DUBLIN GA 310406322 SHERRI HOWARD DIRECTOR 4782758100 2024-10-04 1 0 GREGORY M CHAPMAN P01019632 4782751163 2024-10-04 2023 2024-10-15 13:58:12Z SHERRI HOWARD 1347 N JEFFERSON STREET DUBLIN GA 31021 801960 0 X HTTP://WWW.TLCCHILDRENSSERVICES.ORG/ X 1994 GA THE MISSION OF TLC CHILDREN'S SERVICES IS TO PROVIDE SUPPORTIVE SERVICES TO ABUSED AND NEGLECTED CHILDREN AND THEIR FAMILIES, TO IMPROVE OUTCOMES FOR CHILDREN, AND TO SUPPORT CHILDREN IN HAVING SAFE, PERMANENT FOREVER FAMILIES. 8 8 16 0 0 0 760249 765487 2659 2200 4306 9402 33300 20482 800514 797571 0 6190 0 0 544192 503987 0 0 14055 178849 162646 723041 672823 77473 124748 825399 940143 42709 32705 782690 907438 THE MISSION OF TLC CHILDREN'S SERVICES IS TO PROVIDE SUPPORTIVE SERVICES TO ABUSED AND NEGLECTED CHILDREN AND THEIR FAMILIES, TO IMPROVE OUTCOMES FOR CHILDREN, AND TO SUPPORT CHILDREN IN HAVING SAFE, PERMANENT FOREVER FAMILIES. 0 0 567650 6190 2046 TO PROVIDE TRAINED, SCREENED, SUPERVISED COMMUNITY VOLUNTEERS TO ADVOCATE FOR THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN IN JUVENILE COURT DEPRIVATION PROCEEDINGS. 567650 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 16 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 GA SHERRI HOWARD 4782758100 1347 N JEFFERSON STREET DUBLIN GA 31021 CAROLE SIMMONS TREASURER 2.00 X 0 0 0 TANGELA STRICKLAND BOARD MEMBER 0.00 X 0 0 0 EDDIE BOZEMAN BOARD MEMBER 0.00 X 0 0 0 CHESTER PROCTOR VICE CHAIR 0.00 X 0 0 0 THALIA GILLIS CHAIR 0.00 X 0 0 0 AMBER MCARTHUR BOARD MEMBER 0.00 X 0 0 0 ASHLEY PAYNE BOARD MEMBER 0.00 X 0 0 0 JENNIFER EDGE BOARD MEMBER 0.00 X 0 0 0 SHERRI HOWARD EXECUTIVE DIRECTOR 40.00 X 66917 0 0 66917 0 0 0 0 0 0 0 651756 113731 15150 765487 FEES FOR SUPERVISED VI 624100 1160 1160 FEES FOR HOME EVALUATI 624100 900 900 FEES FOR PARENTING 624100 140 140 2200 9556 9556 154 -154 -154 -154 24717 4235 20482 20482 797571 2046 0 30038 6190 6190 66917 66917 403240 403157 83 33830 28738 5092 6920 5190 865 865 862 646 108 108 7557 5667 945 945 40512 30384 5064 5064 33161 29016 4145 6605 5779 826 25 25 12232 9174 1529 1529 22378 16784 2797 2797 COMMUNICATIONS 16434 12326 2054 2054 VISITATIONS SUPPLIES 10170 10170 OTHER EXPENSES 2859 2137 361 361 MISCELLANEOUS 806 604 101 101 2125 1663 231 231 672823 567650 91118 14055 560564 461878 13719 78018 78713 306011 149307 141380 156704 1232 2007 218509 30486 22332 825399 940143 12223 10373 30486 22332 42709 32705 X 782690 907438 782690 907438 825399 940143 124748 0 X 0 1 X 0 0 X 686137 597996 751113 760249 765487 3560982 686137 597996 751113 760249 765487 3560982 3560982 198 1117 374 2806 9556 14051 3575033 2200 0.99610 0.99860 X 12000 12000 165931 71162 94769 128080 78145 49935 156704 CERTIFICATES OF DEPOSIT 218509 C 218509 OPERAING LEASE LIABILITY 22332 22332 X 801960 4389 4389 797571 0 797571 677058 4235 4235 672823 0 672823 PART X, LINE 2: TLC HAS ADOPTED THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES GUIDANCE. TLC BELIEVES APPROPRIATE SUPPORT EXISTS FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. TLC'S FEDERAL FORM 990 IS SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER IS IT FILED. AS OF JUNE 30, 2023 AND 2022, THERE WERE NO ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 4,235. LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT 154. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 4,235. VARIOUS 24717 24717 4235 24717 24717 4235 4235 20482 FORM 990, PART VI, SECTION B, LINE 11B FORM 990, PART IV, SECTION A, LINE 10: FORM 990 WILL BE PRESENTED TO THE BOARD AT THEIR NEXT MEETING. FORM 990, PART VI, SECTION C, LINE 18 FORM 990, PART VI, SECTION C, LINE 18: ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATIONS OFFICE. FORM 990, PART VI, SECTION C, LINE 19 FORM 990, PART IV, SECTION C, LINE 19: ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATIONS OFFICE.