Civic Intelligence

Villa Calleguas Inc Co Turning Point Foundation

EIN 31-1575268 • 501(c)3 • Ventura, CA

Profile

Low income housing for the disabled and handicapped.

P O Box 24397Ventura, CA 93002

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

4.97x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

10.12x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

9th percentile

-38%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

17th percentile

-15%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

8.7%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$559,315

Down $97,184 (-15%) from 2023

Liabilities

Up

$2,777,908

Up $7,894 (+0.3%) from 2023

Net Assets

Down

-$2,218,593

Down $105,078 (-5.0%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

Up

$274,513

Up $21,973 (+8.7%) from 2023

Expenses

Up

$379,591

Up $29,442 (+8.4%) from 2023

Net Income

Down

-$105,078

Down $7,469 (-7.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $1,917,883Liabilities 2010: $2,801,056Net Assets 2010: -$883,1732010Assets 2011: $1,834,051Liabilities 2011: $2,747,055Net Assets 2011: -$913,0042011Assets 2012: $1,716,634Liabilities 2012: $2,742,697Net Assets 2012: -$1,026,0632012Assets 2013: $1,634,130Liabilities 2013: $2,773,225Net Assets 2013: -$1,139,0952013Assets 2014: $1,535,490Liabilities 2014: $2,763,057Net Assets 2014: -$1,227,5672014Assets 2015: $1,397,379Liabilities 2015: $2,775,908Net Assets 2015: -$1,378,5292015Assets 2016: $1,327,789Liabilities 2016: $2,784,978Net Assets 2016: -$1,457,1892016Assets 2017: $1,238,227Liabilities 2017: $2,768,167Net Assets 2017: -$1,529,9402017Assets 2018: $1,138,991Liabilities 2018: $2,780,355Net Assets 2018: -$1,641,3642018Assets 2019: $1,047,212Liabilities 2019: $2,797,371Net Assets 2019: -$1,750,1592019Assets 2020: $921,216Liabilities 2020: $2,765,432Net Assets 2020: -$1,844,2162020Assets 2021: $872,653Liabilities 2021: $2,782,301Net Assets 2021: -$1,909,6482021Assets 2022: $755,124Liabilities 2022: $2,771,030Net Assets 2022: -$2,015,9062022Assets 2023: $656,499Liabilities 2023: $2,770,014Net Assets 2023: -$2,113,5152023Assets 2024: $559,315Liabilities 2024: $2,777,908Net Assets 2024: -$2,218,5932024

Highlighted filing

2024

Assets$559,315
Liabilities$2,777,908
Net Assets-$2,218,593
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2010: $244,3782010Expenses 2011: $232,4852011Expenses 2012: $264,3992012Revenue 2013: $150,641Expenses 2013: $263,673Net Income 2013: -$113,0322013Revenue 2014: $151,199Expenses 2014: $239,671Net Income 2014: -$88,4722014Revenue 2015: $157,993Expenses 2015: $308,955Net Income 2015: -$150,9622015Revenue 2016: $171,452Expenses 2016: $250,112Net Income 2016: -$78,6602016Revenue 2017: $182,421Expenses 2017: $255,172Net Income 2017: -$72,7512017Revenue 2018: $200,661Expenses 2018: $312,085Net Income 2018: -$111,4242018Revenue 2019: $216,417Expenses 2019: $325,212Net Income 2019: -$108,7952019Revenue 2020: $225,863Expenses 2020: $319,920Net Income 2020: -$94,0572020Revenue 2021: $224,162Expenses 2021: $289,594Net Income 2021: -$65,4322021Revenue 2022: $251,901Expenses 2022: $358,159Net Income 2022: -$106,2582022Revenue 2023: $252,540Expenses 2023: $350,149Net Income 2023: -$97,6092023Revenue 2024: $274,513Expenses 2024: $379,591Net Income 2024: -$105,0782024

Highlighted filing

2024

Revenue$274,513
Expenses$379,591
Net Income-$105,078
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$559,315
Liabilities
$2,777,908
Net assets
-$2,218,593
Revenue
$274,513
Expenses
$379,591
Net income
-$105,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$2.78$2.22$0.27$0.38$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.66$2.77$2.11$0.25$0.35$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.76$2.77$2.02$0.25$0.36$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.87$2.78$1.91$0.22$0.29$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.92$2.77$1.84$0.23$0.32$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.05$2.80$1.75$0.22$0.33$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.14$2.78$1.64$0.20$0.31$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.24$2.77$1.53$0.18$0.26$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.33$2.78$1.46$0.17$0.25$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.40$2.78$1.38$0.16$0.31$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.54$2.76$1.23$0.15$0.24$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.63$2.77$1.14$0.15$0.26$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$2.74$1.03$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$2.75$0.91$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$2.80$0.88$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 17, 2025
Return Version
2024v5.1
Gross Receipts
$274,513
Mission and Program Overview

Mission

Low income housing for the disabled and handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$474,575$358,445▼ $116,130
Cash and Non-Interest-Bearing Accounts$13,666$21,066▲ $7,400
Prepaid Expenses and Deferred Charges$5,407$5,630▲ $223
Accounts Receivable$186$534▲ $348
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$656,499$559,315▼ $97,184
Other Assets Total$162,665$173,640▲ $10,975
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,721,698$2,721,698→ $0
Accounts Payable and Accrued Expenses$39,521$47,953▲ $8,432
Other Liabilities$8,795$8,257▼ $538
Total Liabilities$2,770,014$2,777,908▲ $7,894
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,113,515$-2,218,593▼ $105,078
Total Net Assets Fund Balance$-2,113,515$-2,218,593▼ $105,078
Total Liabilities and Net Assets / Fund Balance$656,499$559,315▼ $97,184

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$336,220$2,546,566$2,882,786
Other Land Buildings$19,671$47,523$67,194
Equipment$2,554$4,445$6,999
Other Assets Org$7,709--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Jane SheehanPresident
Jeffery HaydenVice President
Anne M ZachryDirector
Leina BallDirector
Sally KosoffSecretary
Chris NovakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$274,351
Investment Income
$162
Other Revenue
$0
Change in Net Assets
$-105,078

Audited Revenue Reconciliation

Revenue per Audited Statements
$274,513
Total Revenue per Audited Statements
$274,513
Total Revenue per Form 990
$274,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$379,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$116,130--$116,130
All Other Expenses$35,736--$35,736
Fees for Services Management-$22,356-$22,356
Insurance$21,765--$21,765
Other Expenses$12,295$20,753-$12,295
Fees for Services Accounting-$10,753-$10,753
Fees for Services Legal-$238-$238
Total Functional Expenses$325,491$54,100$0$379,591

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$379,591
Total Expenses per Audited Statements$379,591
Total Expenses per Form 990$379,591
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant security deposit$7,709
Prepaid Tenant Rent$548
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Turning Point Foundation is engaged as the management company to care for the daily operations of the site, including care and management as well as the required administrative duties.”

Form 990, Part VI, Section B, Line 11B

“A draft version of the form 990 is emailed to the management company and board for review and approval prior to the final return being processed for signature.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Villa Calleguas Inc
EIN
31-1575268
Phone
8056520596
Address
P O BOX 24397, VENTURA, CA 93002

Signing Officer

Name
Jane Sheehan
Title
President
Signed
2025-06-17
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Suchan & Associates An Accountancy Corp
Address
8588 Utica Ave Ste 100, Rancho Cucamonga, CA 91730
Preparer
Michele Suchan
Phone
9097816443
Raw XML AppendixShowing 400 of 431 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt039521
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047953
IRS990/AccountsReceivableGrp/BOYAmt0186
IRS990/AccountsReceivableGrp/EOYAmt0534
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Low income housing for the disabled and handicapped.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt035736
IRS990/AllOtherExpensesGrp/TotalAmt035736
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TURNING POINT FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum08056520596
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0557 E THOMPSON BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0VENTURA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093002
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013666
IRS990/CashNonInterestBearingGrp/EOYAmt021066
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0162
IRS990/CYOtherExpensesAmt0379591
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0274351
IRS990/CYRevenuesLessExpensesAmt0-105078
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0379591
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0274513
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0116130
IRS990/DepreciationDepletionGrp/TotalAmt0116130
IRS990/Desc0Low Income Housing for disabled and handicapped - Rental assistance provided by HUD under Section 202/811 - Project Rental Assistance Contract.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0325491
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010753
IRS990/FeesForServicesAccountingGrp/TotalAmt010753
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0238
IRS990/FeesForServicesLegalGrp/TotalAmt0238
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt022356
IRS990/FeesForServicesManagementGrp/TotalAmt022356
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS NOVAK
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFERY HAYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm2LEINA BALL
IRS990/Form990PartVIISectionAGrp/PersonNm3SALLY KOSOFF
IRS990/Form990PartVIISectionAGrp/PersonNm4JANE SHEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNE M ZACHRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0184004
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0274513
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt021765
IRS990/InsuranceGrp/TotalAmt021765
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0162
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0162
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02598534
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0474575
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0358445
IRS990/LandBldgEquipCostOrOtherBssAmt02956979
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Low income housing for the disabled and handicapped.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02721698
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02721698
IRS990/NetAssetsOrFundBalancesBOYAmt0-2113515
IRS990/NetAssetsOrFundBalancesEOYAmt0-2218593
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2113515
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2218593
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0162665
IRS990/OtherAssetsTotalGrp/EOYAmt0173640
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contracts
IRS990/OtherExpensesGrp/Desc1Mgmt Co. Reimb. wages
IRS990/OtherExpensesGrp/Desc2Misc. Administrative
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020753
IRS990/OtherExpensesGrp/ProgramServicesAmt072553
IRS990/OtherExpensesGrp/ProgramServicesAmt159615
IRS990/OtherExpensesGrp/ProgramServicesAmt27397
IRS990/OtherExpensesGrp/ProgramServicesAmt312295
IRS990/OtherExpensesGrp/TotalAmt072553
IRS990/OtherExpensesGrp/TotalAmt159615
IRS990/OtherExpensesGrp/TotalAmt228150
IRS990/OtherExpensesGrp/TotalAmt312295
IRS990/OtherLiabilitiesGrp/BOYAmt08795
IRS990/OtherLiabilitiesGrp/EOYAmt08257
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05407
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05630
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1Rents - tenants
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0184004
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0184004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190347
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0149
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0350149
IRS990/PYProgramServiceRevenueAmt0252391
IRS990/PYRevenuesLessExpensesAmt0-97609
IRS990/PYTotalExpensesAmt0350149
IRS990/PYTotalRevenueAmt0252540
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-105078
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0101012
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0274351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0252391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0251763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0224035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0225679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01228219
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0760
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt01228219
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0274351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0252391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0251763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0224035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0225679
IRS990ScheduleA/Total509Grp/TotalAmt01228219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0274513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0252540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0251901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0224162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0225863
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01228979
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0336220
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02546566
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02882786
IRS990ScheduleD/EquipmentGrp/BookValueAmt02554
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04445
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06999
IRS990ScheduleD/ExpensesSubtotalAmt0379591
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0165931
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17709
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Replacement reserves
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Tenant deposits held in trust
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019671
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047523
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Prepaid Tenant Rent
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant security deposit
IRS990ScheduleD/RevenueSubtotalAmt0274513
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0358445
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0173640
IRS990ScheduleD/TotalExpensesPerForm990Amt0379591
IRS990ScheduleD/TotalLiabilityAmt08257
IRS990ScheduleD/TotalRevenuePerForm990Amt0274513
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0274513
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0379591
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Turning Point Foundation is engaged as the management company to care for the daily operations of the site, including care and management as well as the required administrative duties.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft version of the form 990 is emailed to the management company and board for review and approval prior to the final return being processed for signature.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, policies and financial statements are available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0656499
IRS990/TotalAssetsEOYAmt0559315
IRS990/TotalAssetsGrp/BOYAmt0656499
IRS990/TotalAssetsGrp/EOYAmt0559315
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054100
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0325491
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379591
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02770014
IRS990/TotalLiabilitiesEOYAmt02777908
IRS990/TotalLiabilitiesGrp/BOYAmt02770014
IRS990/TotalLiabilitiesGrp/EOYAmt02777908
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2113515
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2218593
IRS990/TotalProgramServiceExpensesAmt0325491
IRS990/TotalProgramServiceRevenueAmt0274351
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0274513
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274513
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0656499
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0559315
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 24397
IRS990/USAddress/CityNm0VENTURA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093002
IRS990/VotingMembersGoverningBodyCnt06

Document Assets

No mirrored PDF or thumbnail assets are attached yet.