Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2019 • EIN 04-2479435
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$13,124,262
Up $1,185,125 (+9.9%) from 2018
Net Assets
Up$6,363,530
Up $1,134,561 (+22%) from 2018
Liabilities
Up$6,760,732
Up $50,564 (+0.8%) from 2018
Revenue
Up$20,473,841
Up $173,824 (+0.9%) from 2018
Expenses
Down$19,397,648
Down $145,231 (-0.7%) from 2018
Net Income
Up$1,076,193
Up $319,055 (+42%) from 2018
To empower individuals to strive for independence, self-sufficiency, community
Turning point, inc. Is a human services organization providing residential services to developmentally disabled individuals in the north shore and merrimack valley areas. Our mission statement is as follows: turning point is a non-profit organization that is committed to providing exceptional services to individuals with intellectual and developmental disabilities. Turning point, inc., with its team of dedicated employees, strives to teach, empower and encourage the individuals to be self-confident.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,516,928 | $7,775,825 | ▲ $258,897 |
| Investments in Publicly Traded Securities | $1,928,633 | $2,074,729 | ▲ $146,096 |
| Accounts Receivable | $1,364,036 | $1,433,352 | ▲ $69,316 |
| Cash and Non-Interest-Bearing Accounts | $537,781 | $1,172,260 | ▲ $634,479 |
| Prepaid Expenses and Deferred Charges | $123,905 | $228,596 | ▲ $104,691 |
| Other Notes and Loans Receivable, Net | $157,986 | - | - |
| Savings and Temporary Cash Investments | $143,998 | $16,305 | ▼ $127,693 |
| Total Assets | $11,939,137 | $13,124,262 | ▲ $1,185,125 |
| Other Assets Total | $165,870 | $423,195 | ▲ $257,325 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,563,127 | $5,480,237 | ▼ $82,890 |
| Accounts Payable and Accrued Expenses | $1,147,041 | $1,280,495 | ▲ $133,454 |
| Total Liabilities | $6,710,168 | $6,760,732 | ▲ $50,564 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,228,969 | $6,363,530 | ▲ $1,134,561 |
| Total Net Assets Fund Balance | $5,228,969 | $6,363,530 | ▲ $1,134,561 |
| Total Liabilities and Net Assets / Fund Balance | $11,939,137 | $13,124,262 | ▲ $1,185,125 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,438,682 | $2,753,602 | $7,192,284 |
| Land | $3,016,063 | - | $3,016,063 |
| Other Land Buildings | $271,593 | $815,720 | $1,087,313 |
| Leasehold Improvements | $11,273 | $327,126 | $338,399 |
| Equipment | $38,214 | $35,663 | $73,877 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michelle Ault | President/CEO Thru 09/19 | FT | $211,514 | $71,380 | $282,894 |
| Margaret Wallace | Director of Human Resources | FT | $111,632 | $4,009 | $115,641 |
| Linda Bleau | Director of Program Services | FT | $105,677 | $4,229 | $109,906 |
| Diane Linehan | CFO Thru 7/18 | FT | $91,843 | - | $91,843 |
| Name | Title |
|---|---|
| C Stephen Deorocki | Chairperson |
| Amanda J Chalmers | Director |
| Anna L Makos | Director |
| Gary Davis Jr | Director |
| Julie Zaleski | Director |
| Mark D Bailey | Director |
| Robert Stearns | Director |
| Scott Eaton | Director |
| Stephen F Salvo | Director |
| Zachary M Longley | Director |
| Mark Audette | Director, Term Ended |
| Wendy Smith | CFO |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,655,689 |
| Other Expenses | $5,741,959 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,871,927 | $501,233 | - | $10,373,160 |
| Fees for Services Other | $2,077,246 | $130,021 | - | $2,207,267 |
| Other Employee Benefits | $1,660,088 | $49,175 | - | $1,709,263 |
| Occupancy | $1,004,499 | $190,776 | - | $1,195,275 |
| Payroll Taxes | $994,788 | $107,831 | - | $1,102,619 |
| Travel | $587,483 | $69,612 | - | $657,095 |
| Current Officers, Directors, Trustees, and Key Employees | - | $470,647 | - | $470,647 |
| Depreciation Depletion | $383,468 | $11,349 | - | $394,817 |
| Interest | $211,576 | - | - | $211,576 |
| Office Expenses | - | $144,101 | - | $144,101 |
| Other Expenses | $25,796 | $12,734 | - | $38,530 |
| Fees for Services Accounting | - | $31,000 | - | $31,000 |
| Fees for Services Legal | - | $19,747 | - | $19,747 |
| Insurance | - | $17,140 | - | $17,140 |
| Advertising | - | $14,037 | - | $14,037 |
| Total Functional Expenses | $17,532,942 | $1,864,706 | $0 | $19,397,648 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The controller reviews the form 990 and compares it to the financial statements. The controller meets with the board of directors and the ceo who approve the form 990.”
“The organization's human resource department reviews the policies periodically throughout the year and reports their findings to the persident/ceo.”
“The organization engaged a professional survey group to perform compensation data analysis, using salary information for comparable organizations and skill sets. Compensation for all employees was based on the results of this survey and was approved by the board of directors and senior management.”
“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“Other: program service expenses 111,257. Management and general expenses 95,316. Fundraising expenses 0. Total expenses 206,573. Temporary help: program service expenses 1,965,989. Management and general expenses 34,705. Fundraising expenses 0. Total expenses 2,000,694.”
“The organization has a committee that assumes responsibility for oversight of the audit of its financial states and selection of an independent accountant.”
“The agency accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the combined financial statements regarding a tax position taken or expected to be taken in a tax return. The agency has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the combined financial statements at june 30, 2019.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1147041 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1280495 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1364036 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1433352 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TURNING POINT, INC. IS A HUMAN SERVICES ORGANIZATION PROVIDING RESIDENTIAL SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS IN THE NORTH SHORE AND MERRIMACK VALLEY AREAS. OUR MISSION STATEMENT IS AS FOLLOWS: TURNING POINT IS A NON-PROFIT ORGANIZATION THAT IS COMMITTED TO PROVIDING EXCEPTIONAL SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. TURNING POINT, INC., WITH ITS TEAM OF DEDICATED EMPLOYEES, STRIVES TO TEACH, EMPOWER AND ENCOURAGE THE INDIVIDUALS TO BE SELF-CONFIDENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14037 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14037 |
| IRS990/AllOtherContributionsAmt | 0 | 12095 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9784628251 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5 PERRY WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWBURYPORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01950 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 537781 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1172260 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 470647 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 470647 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 18539998 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 631463 |
| IRS990/CYOtherExpensesAmt | 0 | 5741959 |
| IRS990/CYOtherRevenueAmt | 0 | 126108 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1176272 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1076193 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13655689 |
| IRS990/CYTotalExpensesAmt | 0 | 19397648 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 20473841 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11349 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 383468 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 394817 |
| IRS990/Desc | 0 | MERRIMACK VALLEY RESIDENTIAL - OUR COMPREHENSIVE APPROACH TO SUPPORTING 56 INDIVIDUALS IN 13 RESIDENTIAL PROGRAMS IN THE MERRIMACK VALLEY, INCLUDES A FULL COMPLEMENT OF CLINICAL, MEDICAL AND SUPPORTIVE SERVICES CATERED TO EACH PERSON'S NEEDS. OUR INDIVIDUALS ARE ENCOURAGED TO BE AS INDEPENDENT AS POSSIBLE AND TO BE A POSITIVE INTEGRAL PART OF THE COMMUNITIES THEY LIVE IN. DIRECT SUPPORT STAFF GUIDE AND ASSIST AS NEEDED DEPENDING ON THE LEVEL OF DISABILITY INVOLVED WITH EACH INDIVIDUAL WE SUPPORT. SOME OF THESE INDIVIDUALS PRESENT NEW CHALLENGES AROUND THEIR INCREASED MEDICAL NEEDS AS THEY BEGIN TO AGE IN PLACE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 394 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 7015814 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 19747 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19747 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 130021 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2077246 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2207267 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 28066 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 4229 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 4009 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARY DAVIS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNA L MAKOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK D BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK AUDETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ZACHARY M LONGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEPHEN F SALVO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | C STEPHEN DEOROCKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT EATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JULIE ZALESKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT STEARNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMANDA J CHALMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHELLE AULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LINDA BLEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARGARET WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WENDY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DIANE LINEHAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 254828 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 105677 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 111632 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 91843 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR, TERM ENDED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT/CEO THRU 09/19 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF PROGRAM SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CFO THRU 7/18 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 590283 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -18009 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 18527903 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 613083 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 38957 |
| IRS990/GrossReceiptsAmt | 0 | 20553607 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 126108 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17140 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17140 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 211576 |
| IRS990/InterestGrp/TotalAmt | 0 | 211576 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 59189 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 59189 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1928633 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2074729 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3932111 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7516928 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7775825 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11707936 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 22800 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 56966 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO EMPOWER INDIVIDUALS TO STRIVE FOR INDEPENDENCE, SELF-SUFFICIENCY, COMMUNITY INTEGRATION WHILE PROVIDING THEM WITH AN OPPORTUNITY TO MOVE TOWARD A MORE INDEPENDENT LIVING SITUATION, THROUGH SHARED LIVING. TURNING POINT DEVELOPS RESIDENTIAL PROGRAMS THAT SUPPORT THE NEEDS OF DEVELOPMENTALLY AND INTELLECTUALLY DISABLED INDIVIDUALS BY PROMOTING INDEPENDENCE THROUGH COMMUNITY INCLUSION AND SUPPORT FOR DAILY LIFE ACTIVITIES. TURNING POINT BEGAN IN 1971, WITH AN ANNUAL OPERATING BUDGET OF $50K AND TODAY, IT IS AT JUST OVER $20M ANNUALLY. WE HAVE OVER 30 LOCATIONS THAT SERVE OVER 150 INDIVIDUALS. OUR LOCAL JUDGES ARE PROUD TO PRAISE US AROUND THE WORK WE DO WITH OUR BEHAVIORALLY CHALLENGED INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5563127 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5480237 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5228969 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6363530 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 572274 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 572274 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 126108 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 126108 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 58368 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 190776 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1004499 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1195275 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 144101 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 144101 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 165870 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 423195 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 49175 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1660088 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1709263 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF TRAVEL AND TRAINI |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12817 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 82486 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12734 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 386129 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 318641 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11301 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25796 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 398946 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 318641 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 93787 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38530 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 501233 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9871927 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10373160 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 157986 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 107831 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 994788 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1102619 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 123905 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 228596 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT STEARNS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT RESOURCES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1176272 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1176272 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NORTH STORE RESIDENTIAL - OUR COMPREHENSIVE APPROACH TO SUPPORTING 76 INDIVIDUALS IN 17 RESIDENTAL PROGRAMS INCLUDES A FULL COMPLEMENT OF CLINICAL, MEDICAL AND SUPPORTIVE SERVICES CATERED TO EACH PERSON'S NEEDS. OUR INDIVIDUALS ARE ENCOURAGED TO BE AS INDEPENDENT AS POSSIBLE AND TO BE A POSITIVE INTEGRAL PART OF THE COMMUNITIES THEY LIVE IN. DIRECT SUPPORT STAFF GUIDE AND ASSIST AS NEEDED DEPENDING ON THE LEVEL OF DISABILITY INVOLVED WITH EACH INDIVIDUAL WE SUPPORT. SOME OF THESE INDIVIDUALS PRESENT NEW CHALLENGES AROUND THEIR INCREASED MEDICAL NEEDS AS THEY BEGIN TO AGE IN PLACE. WE ALSO HAVE ADJUSTED OUR MODELS TO WORK EVEN MORE EFFECTIVELY WITH THOSE INDIVIDUALS, WHO ARE BEING REFERRED TO US, THE "TURNNING 22" INDIVIDUALS WHO HAVE MANY BEHAVIORAL CHALLENGES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 9378163 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 761289 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE INDIVIDUAL SUPPORT SERVICES (ISS) COMPONENT SUPPORTS 50 HIGH FUNCTIONING INTELLECTUALLY AND DEVELOPMENTALLY DISABLED INDIVIDUALS AT ANY GIVEN TIME. THESE INDIVIDUALS RESIDE IN COMMUNITIES WITHIN THE MERRIMACK VALLEY AND NORTH SHORE AREAS. ISS STRIVES TO MEET EACH INDIVIDUAL'S OWN UNIQUE NEEDS AND CAPABILITIES. THE ISS PROGRAM SUPPORTS THESE INDIVIDUALS LIVING ON THEIR OWN AND IN APARTMENTS. INDIVIDUALS ARE PROVIDED WITH PART-TIME ASSISTANCE WITH TRANSPORTATION FOR SHOPPING, BANKING, MEDICAL APPOINTMENTS, TRIPS WITHIN THE COMMUNITY, AND OTHER APPOINTMENTS FOR SOCIALIZATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 406699 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 6225 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SHIP RESIDENTIAL - RESIDENTIAL SERVICES FOR INDIVIDUALS WITH HEAD INJURIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | URBAN YOUTH COLLABROTIVE - TRAINING SERVICES FOR YOUTHS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | OTHER RESIDENTIAL SERVICES - RESIDENTIAL AND SUPPORTIVE SERVICES. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | AFFILIATED HOUSING. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 4 | TRAINING |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 5 | OTHER |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 732266 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 13088 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 18719558 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 46649 |
| IRS990/PYInvestmentIncomeAmt | 0 | 288306 |
| IRS990/PYOtherExpensesAmt | 0 | 5636425 |
| IRS990/PYOtherRevenueAmt | 0 | 8300 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1283853 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 757138 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13859805 |
| IRS990/PYTotalExpensesAmt | 0 | 19542879 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 20300017 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1076193 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 126108 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 521778 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 143998 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 16305 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 18539998 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18719558 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18184996 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17360195 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16995504 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 89800251 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 59189 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25165 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23629 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26355 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12291 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 146629 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6346032 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 89800251 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 18539998 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18719558 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18184996 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17360195 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16995504 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 89800251 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 89946880 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4438682 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2753602 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7192284 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 38214 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 35663 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 73877 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3016063 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3016063 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 11273 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 327126 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 338399 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 271593 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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