2026-01-27T16:26:28-06:00 2025-06-30 465577902 RICHARDSON & COMPANY LLP 550 HOWE AVENUE SUITE 210 SACRAMENTO CA 95825 990 2024-07-01 942777955 TLCS INC TLCS 9164410123 650 HOWE AVENUE BLDG 400A SACRAMENTO CA 95825 APRIL LUDWIG CEO 9164410123 2026-01-27 1 0 CURT JENSON P01208626 9165648727 2026-01-27 2024 2025-03-06 01:10:19Z HOPE COOPERATIVE APRIL LUDWIG 650 HOWE AVENUE BLDG 400A SACRAMENTO CA 95825 78443671 0 X WWW.HOPECOOP.ORG X 1981 CA TO TRANSFORM THE LIVES OF THOSE LIVING WITH MENTAL HEALTH CHALLENGES, SUBSTANCE USE DISORDERS, AND HOMELESSNESS BY SUPPORTING THEIR INDEPENDENCE, PROMOTING THEIR HOUSING STABILITY, AND EMPOWERING THEM TO MAKE POSITIVE CHANGES IN THEIR LIVES. 10 10 442 44 0 0 51514078 76390230 1650944 1827448 208055 84750 502958 106364 53876035 78408792 4185230 10065112 0 0 22205484 24923870 0 0 5190 8969080 10741909 35359794 45730891 18516241 32677901 51980764 100078033 12039833 27459201 39940931 72618832 X TO TRANSFORM THE LIVES OF THOSE LIVING WITH MENTAL HEALTH CHALLENGES, SUBSTANCE USE DISORDERS, AND HOMELESSNESS BY SUPPORTING THEIR INDEPENDENCE, PROMOTING THEIR HOUSING STABILITY, AND EMPOWERING THEM TO MAKE POSITIVE CHANGES IN THEIR LIVES. 1 0 12453785 8073921 595746 FOR MORE THAN FOUR DECADES, TLCS, INC. (DBA HOPE COOPERATIVE) HAS PROVIDED HOUSING, MENTAL HEALTH, AND SUPPORTIVE SERVICES THROUGHOUT SACRAMENTO COUNTY. EACH YEAR, THE ORGANIZATION SERVES MORE THAN 10,000 INDIVIDUALS THROUGH A COMPREHENSIVE NETWORK OF PROGRAMS FOCUSED ON RECOVERY, HOUSING STABILITY, AND COMMUNITY INCLUSION. IN ADDITION TO ITS CORE RESIDENTIAL, CASE MANAGEMENT, AND OUTREACH PROGRAMS, HOPE COOPERATIVE OPERATES CRISIS RESPITE SERVICES, OUTPATIENT TREATMENT AND RECOVERY PROGRAMS, AND OTHER SPECIALIZED INITIATIVES THAT PROMOTE MENTAL WELLNESS AND SELF-SUFFICIENCY ACROSS THE COMMUNITY. THE FOLLOWING REPRESENT THE THREE LARGEST PROGRAM SERVICES, AS MEASURED BY EXPENSES. SEE SCH. O FOR CONTINUATION.HOPE COOPERATIVE'S RESIDENTIAL PROGRAMS EXPERIENCED SIGNIFICANT GROWTH, PROVIDING HOUSING AND SUPPORT TO NEARLY 1,000 INDIVIDUALS EXPERIENCING HOMELESSNESS, INCLUDING THOSE LIVING WITH MENTAL HEALTH CHALLENGES AND SUBSTANCE USE DISORDERS. THE PROGRAMS INCLUDE A RANGE OF HOUSING OPTIONS-TEMPORARY SHELTER, INTERIM, TRANSITIONAL, AND PERMANENT HOUSING-EACH SUPPORTED BY ONSITE SERVICES THAT PROMOTE STABILITY AND INDEPENDENCE. THESE INCLUDE LIFE SKILLS TRAINING, FINANCIAL LITERACY, CRISIS INTERVENTION, TENANCY SUPPORT, AND LINKAGE TO BEHAVIORAL HEALTH, MEDICAL, LEGAL, AND EMPLOYMENT RESOURCES. RESIDENTS ALSO BENEFIT FROM COMMUNITY INTEGRATION ACTIVITIES AND VOLUNTEER OPPORTUNITIES THAT FOSTER RECOVERY AND EMPOWERMENT. THIS EXPANSION UNDERSCORES HOPE COOPERATIVE'S ONGOING COMMITMENT TO CREATING LASTING HOUSING SOLUTIONS FOR SACRAMENTO'S MOST VULNERABLE NEIGHBORS. 26351824 1757247 502482 HOPE COOPERATIVE'S CASE MANAGEMENT AND FULL SERVICE PARTNERSHIP PROGRAMS PROVIDE COMPREHENSIVE, PERSON-CENTERED MENTAL HEALTH AND WRAPAROUND SUPPORT TO ADULTS LIVING WITH PSYCHIATRIC DISABILITIES AND/OR HOUSING INSTABILITY. THESE PROGRAMS OFFER INDIVIDUALIZED SERVICES INCLUDING BENEFIT ACQUISITION, CRISIS INTERVENTION, THERAPY, MEDICATION MANAGEMENT, EMPLOYMENT AND HOUSING ASSISTANCE, AND LINKAGE TO MEDICAL AND LEGAL RESOURCES. PARTICIPANTS ALSO RECEIVE SUPPORT TO BUILD INDEPENDENT LIVING SKILLS, SOCIAL CONNECTION, AND COMMUNITY ENGAGEMENT. IN FY 2024-25, THESE PROGRAMS SERVED MORE THAN 2,600 INDIVIDUALS, HELPING PARTICIPANTS ACHIEVE STABILITY, WELLNESS, AND RECOVERY THROUGH INTENSIVE, COLLABORATIVE CARE. 3222274 198006 THE CORE PROGRAMS SERVE AS HOPE COOPERATIVE'S COMMUNITY ACCESS POINT, PROVIDING OUTREACH, ENGAGEMENT, AND SHORT-TERM SUPPORT TO ADULTS EXPERIENCING HOMELESSNESS OR MENTAL HEALTH CRISES. CORE OFFERS CASE MANAGEMENT, HOUSING NAVIGATION, AND LINKAGE TO BEHAVIORAL HEALTH AND SUBSTANCE USE TREATMENT SERVICES. STAFF WORK CLOSELY WITH THE CITY OF SACRAMENTO AND OTHER PARTNERS TO CONNECT INDIVIDUALS WITH SHELTER, HEALTHCARE, AND RECOVERY RESOURCES. THE CORE CENTER WELCOMES ANYONE SEEKING HELP AND SERVED THOUSANDS OF INDIVIDUALS IN FY 2024-25, OFFERING IMMEDIATE ASSISTANCE AND PATHWAYS TO ONGOING CARE. THROUGH ITS INTEGRATED NETWORK OF HOUSING, TREATMENT, AND OUTREACH PROGRAMS, HOPE COOPERATIVE CONTINUES TO ADVANCE ITS MISSION OF TRANSFORMING LIVES BY SUPPORTING RECOVERY, INDEPENDENCE, AND HOPE FOR INDIVIDUALS THROUGHOUT SACRAMENTO COUNTY. 1409782 35938 CRISIS RESPITE SERVICES, OUTPATIENT TREATMENT AND RECOVERY PROGRAMS, AND OTHER SPECIALIZED INITIATIVES THAT PROMOTE MENTAL WELLNESS AND SELF-SUFFICIENCY ACROSS THE COMMUNITY. 1409782 35938 43437665 1 1 0 0 0 0 0 0 0 1 1 0 1 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 378 0 1 442 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 9164410123 650 HOWE AVENUE BLDG 400A SACRAMENTO CA 95825 DR CHRISTINA Y BILYEU PRESIDENT 2.00 X X 0 0 0 VIRGIL PACHECO VICE PRESIDENT 2.00 X X 0 0 0 MATTHEW DECKER TREASURER 2.00 X X 0 0 0 FELICIA HAECKER SECRETARY 2.00 X X 0 0 0 GEORGE HAMILTON DIRECTOR 1.00 X 0 0 0 STEVEN SEELEY DIRECTOR 1.00 X 0 0 0 JENNA PETTUS DIRECTOR 1.00 X 0 0 0 SARA COLLETTE DIRECTOR 1.00 X 0 0 0 TIYESHA WATTS DIRECTOR 1.00 X 0 0 0 LAUREN ORCUTT DIRECTOR 1.00 X 0 0 0 APRIL LUDWIG CEO 40.00 4.00 X X 215055 0 11610 MARLYN SEPULVEDA COO 40.00 X 190602 0 3224 KAREN LELAND-DOLCE CFO 20.00 X 139304 0 4811 JORDAN TRALLER PHYSICIAN ASSISTANT 40.00 X 215308 0 17871 BRITTANY MCGINTY PHYSICIAN ASSISTANT 40.00 X 175211 0 9551 DIANE ORAN NURSE PRACTITIONER 40.00 X 145930 0 2270 1081410 0 49337 6 0 1 0 BULLARD CONSTRUCTION INC 7447 ANTELOPE RD STE 202 CITRUS HEIGHTS CA 95621 CONSTRUCTION 7978413 ENKI DEVELOPMENT GROUP LLC 1113 PISTACHIO CT DAVIS CA 95618 CONSTRUCTION 4869820 SAFE CHOICE SECURITY INC 941 WASHINGTON BLVD 307 ROSEVILLE CA 95678 SECURITY 745539 FUSE3 11630 FAIR OAKS BLVD FAIR OAKS CA 95628 IT SERVICE 673701 DAVID FAKAHRI 4250 AUBURN BLVD SACRAMENTO CA 95841 PSYCHIATRIST 377438 13 186167 74923720 1280343 129261 76390230 DEVELOPER FEES 900099 745003 745003 CLIENT RENTS 900099 707352 707352 CLIENT PROGRAM FEES 900099 374628 374628 RECORDS FEES 900099 465 465 1827448 84750 84750 4004 186167 34479 -30475 -30475 1356 400 956 956 MISCELLANEOUS INCOME 900099 199453 199453 1413 HOWE AVE LP LOSS 900099 -63570 -63570 135883 78408792 1963331 0 55231 5421089 5421089 4644023 4644023 564606 460662 103944 19824681 16174941 3649740 562722 447356 115366 2387150 2096310 290840 1584711 1238697 346014 56762 26965 29797 79298 4210 75088 2452232 2074337 377895 106669 30248 73236 3185 183734 140469 43265 1004689 829325 175364 3026213 2766573 259640 620092 586761 33315 16 853477 617131 236346 330593 292087 38506 OTHER EXPENSES 1087963 795355 290876 1732 TELECOMMUNICATIONS 352020 317109 34911 PROGRAM SUPPLIES 286766 265303 21206 257 CLIENT ASSISTANCE 153947 104337 49610 147454 4104377 -3956923 45730891 43437665 2288036 5190 9583979 19793814 782490 6027675 6792667 10357681 175503 603947 722089 52925730 4156727 18833685 48769003 10826032 10762462 4557964 3469806 51980764 100078033 4308211 5833315 2176220 16808007 1349151 1369961 4206251 3447918 12039833 27459201 X 33367533 70234416 6573398 2384416 39940931 72618832 51980764 100078033 32677901 0 X 0 1 X 1 1 1 X 19966695 21899683 29961808 51514078 76390230 199732494 19966695 21899683 29961808 51514078 76390230 199732494 156006 199576488 1649 3 8240 18541 84750 113183 238175 -345311 73401 526904 135883 629052 200474729 5039928 0.99550 0.99610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15589 2219 168 17640 13025 1024 1683 143 15589 11919 1000 106 13025 11919 11919 11919 11919 1.00000 1 0 5521478 5521478 45826137 3278247 42547890 641298 484654 156644 936817 393826 542991 48769003 INVESTMENT IN 1413 HOWE AVE LP 10762462 C 10762462 OPERATING LEASE LIABILITY 3447918 3447918 PART V, LINE 4: THE ENDOWMENT PROCEEDS WILL BE USED TO SUPPLEMENT ANNUAL FUNDRAISING EFFORTS TO FILL GAPS THAT OUR GOVERNMENT CONTRACTS DO NOT MEET IN PROGRAM DELIVERY. AS WE GROW OUR PLANNED GIVING STRATEGY, THE ENDOWMENT WILL SERVE TO PROVIDE SUSTAINABLE INCOME FOR THE ORGANIZATION IN PERPETUITY. COMEDY NIGHT 141985 137981 4004 2693 1800 7684 1100 20756 BIG DAY OF GIVING 26748 26748 446 1 21438 21438 190171 186167 4004 2693 1800 7684 1100 21202 34479 -30475 1 ENKI DEVELOPMENT GROUP LLC 1113 PISTACHIO COURT DAVIS CA 95618 5421089 0 TO BUILD HOUSING COMMUNITY (GROW FLORIN) THAT PROVIDES SAFE AND SUPPORTING HOUSING FOR 72 FORMERLY UNHOUSED SENIORS AND VETERANS. HOUSING SUBSIDIES, MEDICATION, FOOD, TRANSPORTATION FOR INDIGENTS 486 4644023 HOUSING SUBSIDIES PAID DIRECTLY TO HOUSING PROVIDERS OR PROVIDED DIRECTLY BY TLCS. PART I, LINE 2: HOUSING SUBSIDIES ARE PAID DIRECTLY TO HOUSING PROVIDERS (LANDLORDS) IF THE PROPERTY IS NOT OWNED BY OUR ORGANIZATION. SUBRECIPIENTS ARE REQUIRED TO SUBMIT QUARTERLY PROGRAMMATIC AND ANNUAL PROGRESS REPORTS WHICH ENABLE TLCS TO SUBMIT ITS OWN REPORTS TO HUD. 0 0 0 0 0 0 0 0 0 JORDAN TRALLER PHYSICIAN ASSISTANT 215308 0 0 0 0 0 4061 0 13810 0 233179 0 0 0 APRIL LUDWIG CEO 215055 0 0 0 0 0 3942 0 7668 0 226665 0 0 0 MARLYN SEPULVEDA COO 190602 0 0 0 0 0 3224 0 0 0 193826 0 0 0 BRITTANY MCGINTY PHYSICIAN ASSISTANT 175211 0 0 0 0 0 1766 0 7785 0 184762 0 0 0 X 1 44930 FAIR VALUE X 1 9627 FAIR VALUE X SEWER IMPACT FEE WAIVER 1 74704 FAIR VALUE 0 0 0 FORM 990, PART III, LINE 2 7501 SUNRISE BOULEVARD LLC (AUBURN OAKS) IS A CALIFORNIA LIMITED LIABILITY COMPANY OWNED BY TLCS. THE PROPERTY IS A 55+ SENIOR COMMUNITY WITH 88 INDIVIDUAL UNITS CALLED AUBURN OAKS SENIOR LIVING APARTMENTS. AUBURN OAKS OPERATES UNDER AN AGREEMENT WITH SHRA TO OPERATE AS LOW-INCOME FOR 15 YEARS. 7770 & 7778 STOCKTON BOULEVARD LLC (RENEWED HOPE) IS A CALIFORNIA LIMITED LIABILITY COMPANY OWNED BY TLCS. THE PROPERTY, RENEWED HOPE, PROVIDES TEMPORARY HOUSING FOR INDIVIDUALS COMING OUT OF INCARCERATION. RENEWED HOPE OPERATES UNDER AN AGREEMENT WITH THE COUNTY OF SACRAMENTO TO OPERATE AS LOW-INCOME FOR 15 YEARS. FORM 990, PART VI, SECTION A, LINE 1A THE BOARD'S EXECUTIVE COMMITTEE, CONSISTING OF THE OFFICERS (PRESIDENT, VICE PRESIDENT, SECRETARY, AND TREASURER) IS AUTHORIZED TO ACT IN ALL MATTERS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE REVIEWED IN DETAIL BY THE TREASURER OF THE BOARD OF DIRECTORS PRIOR TO FILING AS WELL AS THE CFO AND CEO. FORM 990, PART VI, SECTION B, LINE 12C IN THE CASE OF DIRECTORS AND OFFICERS, THE BOARD'S EXECUTIVE COMMITTEE REVIEWS ANNUAL CONFLICT STATEMENTS AND MONITORS ACTIONS DURING REGULAR BOARD MEETINGS TO BE SURE THAT DIRECTORS ACT APPROPRIATELY. IN THE CASE OF EMPLOYEES, SENIOR MANAGERS REGULARLY MONITOR STAFF ACTIONS IN RELATION TO THE AGENCY'S ETHICS AND CONFLICT OF INTEREST POLICIES, AND ACT ACCORDINGLY WHEN DISCREPANCIES ARE NOTED. FORM 990, PART VI, SECTION B, LINE 15 COMPARABLE COMPENSATION FOR THE CEO IS REVIEWED BY THE COMPENSATION COMMITTEE WHICH IS MADE UP OF MEMBERS OF THE BOARD. THE COMPENSATION COMMITTEE MAKES A COMPENSATION RECOMMENDATION TO THE BOARD AT LARGE. THE RECOMMENDATION IS REVIEWED AND DISCUSSED BY THE ENTIRE BOARD AND A FINAL VOTE TAKEN. CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING OF THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT ARE KEPT WITH THE BOARD MINUTES. THE ORGANIZATION PARTICIPATES IN THE CASRA AND IMPACT FOUNDRY COMPENSATION REVIEW EVERY YEAR. THE ADMINISTRATIVE DIRECTOR CONDUCTS A SALARY SURVEY OF COMPENSATION PAID TO SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS. THIS MATERIAL IS REVIEWED BY SENIOR MANAGEMENT. ANY CHANGES IN THE SALARY SCALE ARE PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. GOVERNING DOCUMENTS AND POLICIES ARE PROVIDED TO FUNDERS AND REGULATORY AUTHORITIES BUT ARE NOT GENERALLY AVAILABLE TO THE PUBLIC. 25 HOWE AVE LLC 650 HOWE AVENUE BLDG 400A SACRAMENTO CA 95825 923935493 PROVIDE HOUSING FOR LOW-INCOME INDIVIDUALS CA 7600846 27009009 TLCS INC 7501 SUNRISE BLVD LLC 650 HOWE AVENUE BLDG 400A SACRAMENTO CA 95825 993661527 PROVIDE HOUSING FOR 55+ INDIVIDUALS CA 11614287 27681138 TLCS INC 7770 & 7780 STOCKTON BLVD LLC 650 HOWE AVENUE BLDG 400A SACRAMENTO CA 95825 331734834 PROVIDE HOUSING FOR FORMER INMATES CA 9594386 10704045 TLCS INC FOLSOM OAKS APARTMENTS INC 650 HOWE AVENUE BLDG 400A SACRAMENTO CA 95825 870746410 PROVIDE HOUSING FACILITIES AND SERVICES TO DISABLED PERSONS CA 501(C)(3) LINE 7 TLCS INC 1 1413 HOWE AVE LP 650 HOWE AVENUE BLDG 400A SACRAMENTO CA 95825 PROVIDE HOUSING FOR LOW-INCOME INDIVIDUALS CA JOHN STEWART COMPANY RELATED 14714414 0 1 0.35000 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0