Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$6,521,648
Down $74,477 (-1.1%) from 2011
Net Assets
Down$5,670,893
Down $399,949 (-6.6%) from 2011
Liabilities
Up$850,755
Up $325,472 (+62%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$7,273,560
Up $774,787 (+12%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of the organization is to provide compassionate treatment for alcoholism, drug addiction, and their co-occurring disorders to individuals regardless of their ability to pay.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 285692 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 405399 |
| IRS990/AccountsReceivable/BOY | 0 | 66805 |
| IRS990/AccountsReceivable/EOY | 0 | 124325 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF THE ORGANIZATION IS TO PROVIDE COMPASSIONATE TREATMENT FOR ALCOHOLISM, DRUG ADDICTION, AND THEIR CO-OCCURRING DISORDERS TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 680 BROADWAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PATERSON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NJ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 075141422 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 52369 |
| IRS990/Advertising/ProgramServices | 0 | 4185 |
| IRS990/Advertising/Total | 0 | 56554 |
| IRS990/AllOtherContributions | 0 | 105638 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 94532 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 151608 |
| IRS990/AllOtherExpenses/Total | 0 | 246140 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 101690 |
| IRS990/CashNonInterestBearing/EOY | 0 | 210613 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 105638 |
| IRS990/ContributionsGrantsPriorYear | 0 | 103095 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 35139 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 176205 |
| IRS990/DepreciationDepletion/Total | 0 | 211344 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ALCOHOL AND DRUG REHABILITAION SERVICES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 5761748 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16800 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16800 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 308 |
| IRS990/FeesForServicesLegal/Total | 0 | 308 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 500 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 104119 |
| IRS990/FeesForServicesOther/Total | 0 | 104619 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 0 | KEVIN P GLENN |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEPHEN DELLA VALLE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SUSAN B TURNER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRANT CALI PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BARBARA AZZOLI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KEVIN CARROLL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LENA CORBO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN DESTEFANO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MICHAEL FESTA PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KITT GREENBERG MA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | WILLIAM R O'CONNOR |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | FRANK J SCARAGGI |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MANUEL GUANTEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CHRISTINE BARTON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 171861 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 100095 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 13 | ASSISTANT DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 31192 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 84955 |
| IRS990/GrossReceipts | 0 | 6904803 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 48855 |
| IRS990/Insurance/ProgramServices | 0 | 1575 |
| IRS990/Insurance/Total | 0 | 50430 |
| IRS990/Interest/ManagementAndGeneral | 0 | 34004 |
| IRS990/Interest/Total | 0 | 34004 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | -72691 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 573829 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6156603 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5752202 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5582774 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE MISSION OF THE ORGANIZATION IS TO PROVIDE COMPASSIONATE TREATMENT FOR ALCOHOLISM, DRUG ADDICTION, AND THEIR CO-OCCURRING DISORDERS TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 239591 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 445356 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MANUEL GUANTEZ |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6070842 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5670893 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 53763 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 132 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 50726 |
| IRS990/Occupancy/ProgramServices | 0 | 523593 |
| IRS990/Occupancy/Total | 0 | 574319 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2859 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3419 |
| IRS990/OfficeExpenses/Total | 0 | 6278 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2414 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2414 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 170748 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 455410 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 626158 |
| IRS990/OtherExpensePriorYear | 0 | 2017832 |
| IRS990/OtherExpensesCurrentYear | 0 | 2475340 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | MEDICAL FEES |
| IRS990/OtherExpenses/Description | 2 | MEDICAL EXPENSES |
| IRS990/OtherExpenses/Description | 3 | HOUSEHOLD EXPENSES |
| IRS990/OtherExpenses/ProgramServices | 0 | 743236 |
| IRS990/OtherExpenses/ProgramServices | 1 | 172037 |
| IRS990/OtherExpenses/ProgramServices | 2 | 118274 |
| IRS990/OtherExpenses/ProgramServices | 3 | 82730 |
| IRS990/OtherExpenses/Total | 0 | 743236 |
| IRS990/OtherExpenses/Total | 1 | 172037 |
| IRS990/OtherExpenses/Total | 2 | 118274 |
| IRS990/OtherExpenses/Total | 3 | 82730 |
| IRS990/OtherRevenueCurrentYear | 0 | 53763 |
| IRS990/OtherRevenuePriorYear | 0 | 70099 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 901601 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2915790 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3817391 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 83635 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 271036 |
| IRS990/PayrollTaxes/Total | 0 | 354671 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 548703 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 406279 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 124311 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 195243 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 6714210 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES FOR TREATMENT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5977401 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6714210 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6714210 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -399949 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -399949 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -420869 |
| IRS990/SalariesEtcCurrentYear | 0 | 4798220 |
| IRS990/SalariesEtcPriorYear | 0 | 4480941 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 105638 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 99978 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 5994856 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 38359 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 4601056 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 10839887 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 3117 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 4075 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 5787 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 15315 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 28294 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 6799165 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 6079645 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 5316710 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 6484377 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1072884 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 25752781 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 3117 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 4075 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 5787 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 15315 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 28294 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99870 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 36592668 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 6904803 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 6179623 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 11311566 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 6522736 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 5673940 |
| IRS990ScheduleA/Total509/Total | 0 | 36592668 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 6904803 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 6182740 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 11315641 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 6528523 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 5689255 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 36620962 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4190781 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 297876 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4488657 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 314526 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 129088 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 443614 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -399949 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -399949 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 31192 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7273560 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FUNDRAISING EXPENSE 31,192 FUNDRAISING EXPENSE -31,192 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FUNDRAISING EXPENSE 31,192 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | FUNDRAISING EXPENSE 31,192 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1065924 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 42637 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1108561 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 31192 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 11543 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 104228 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 115771 |
| IRS990ScheduleD/OtherRevenues | 0 | 31192 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 31192 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6873611 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 7273560 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 7273560 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5582774 |
| IRS990ScheduleD/TotalRevenue | 0 | 6873611 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6873611 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 7304752 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6904803 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 31192 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 84955 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 84955 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 84955 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 84955 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FUNDRAISING EVE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 53763 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 31192 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 31192 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 171861 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | MANUEL GUANTEZ |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 171861 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE 990 IS PROVIDED TO THE TREASURER OF THE BOARD FOR REVIEW AND REPORTED TO THE BOARD OF TRUSTEES BEFORE THE 990 IS FILED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | TURNING POINT HAS A CONFLICT OF INTEREST POLICY FOR THE BOARD OF TRUSTEES AND EMPLOYEES TO ASSURE THAT THESE GROUPS WILL NOT KNOWINGLY ENGAGE IN ANY ACTIVITIES THAT ARE IN CONFLICT WITH THEIR RESPONSIBILITIES TO THE ORGANIZATION. THIS AND ALL OTHER POLICIES ARE REVIEWED ANNUALLY OR AS NEW INFORMATION BECOMES AVAILABLE TO ENSURE THAT THEY STAY CURRENT. |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.