Civic Intelligence

Turning Point Inc.

990 • Fiscal year 2010 • EIN 51-0164092

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

1500 Golden Valley Road55411
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.34x

Higher debt load relative to assets than 95% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$2,367,077

No earlier filing loaded for comparison.

Net Assets

-$795,834

No earlier filing loaded for comparison.

Liabilities

$3,162,911

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,224,896

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,367,077Liabilities 2010: $3,162,911Net Assets 2010: -$795,8342010Assets 2011: $2,353,906Liabilities 2011: $2,855,354Net Assets 2011: -$501,4482011Assets 2012: $2,253,567Liabilities 2012: $2,637,405Net Assets 2012: -$383,8382012Assets 2013: $2,124,288Liabilities 2013: $2,443,007Net Assets 2013: -$318,7192013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $1,757,204Liabilities 2015: $1,621,899Net Assets 2015: $135,3052015Assets 2016: $1,802,759Liabilities 2016: $1,390,528Net Assets 2016: $412,2312016Assets 2017: $1,803,279Liabilities 2017: $1,271,657Net Assets 2017: $531,6222017Assets 2018: $1,663,553Liabilities 2018: $1,231,697Net Assets 2018: $431,8562018Assets 2019: $1,855,437Liabilities 2019: $1,154,621Net Assets 2019: $700,8162019Assets 2020: $1,731,624Liabilities 2020: $1,425,320Net Assets 2020: $306,3042020Assets 2021: $1,565,804Liabilities 2021: $919,351Net Assets 2021: $646,4532021Assets 2022: $1,314,610Liabilities 2022: $1,163,473Net Assets 2022: $151,1372022Assets 2023: $1,145,395Liabilities 2023: $1,028,531Net Assets 2023: $116,8642023

Highlighted filing

2010

Assets$2,367,077
Liabilities$3,162,911
Net Assets-$795,834

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,224,8962010Revenue 2011: $2,416,237Expenses 2011: $2,085,635Net Income 2011: $330,6022011Expenses 2012: $2,466,1372012Revenue 2013: $2,508,283Expenses 2013: $2,443,164Net Income 2013: $65,1192013Revenue 2014: $2,485,364Expenses 2014: $2,549,572Net Income 2014: -$64,2082014Revenue 2015: $3,279,544Expenses 2015: $2,724,990Net Income 2015: $554,5542015Revenue 2016: $3,177,175Expenses 2016: $2,900,249Net Income 2016: $276,9262016Revenue 2017: $3,056,710Expenses 2017: $2,931,332Net Income 2017: $125,3782017Revenue 2018: $2,940,594Expenses 2018: $3,040,360Net Income 2018: -$99,7662018Revenue 2019: $3,411,087Expenses 2019: $3,142,127Net Income 2019: $268,9602019Revenue 2020: $2,785,904Expenses 2020: $3,180,416Net Income 2020: -$394,5122020Revenue 2021: $3,532,909Expenses 2021: $3,201,210Net Income 2021: $331,6992021Revenue 2022: $2,907,670Expenses 2022: $3,402,986Net Income 2022: -$495,3162022Revenue 2023: $3,191,882Expenses 2023: $3,275,110Net Income 2023: -$83,2282023

Highlighted filing

2010

Revenue-
Expenses$2,224,896
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.4
Gross Receipts
$1,885,791
Mission and Program Overview

Mission

Chemical dependency treatment and social service programs

Major Activities

Activity 2
SEE SCHEDULE O.
Activity 3
Supportive housing - this program's primary goal is to assist people who have barriers to securing safe, secure and affordable housing. Barriers may include hiv/aids diagnosis, chemical dependency, mental illness, and unstable rental issues.
Filing and Contact Details

Filer

EIN
51-0164092
Raw XML AppendixShowing 400 of 608 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0346164
IRS990/AccountsPayableAccruedExpenses/EOY0441440
IRS990/AccountsReceivable/BOY0123524
IRS990/AccountsReceivable/EOY073086
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0SEE SCHEDULE O.
IRS990/Activity2/Expense0315909
IRS990/Activity2/Revenue0169390
IRS990/Activity3/Description0SUPPORTIVE HOUSING - THIS PROGRAM'S PRIMARY GOAL IS TO ASSIST PEOPLE WHO HAVE BARRIERS TO SECURING SAFE, SECURE AND AFFORDABLE HOUSING. BARRIERS MAY INCLUDE HIV/AIDS DIAGNOSIS, CHEMICAL DEPENDENCY, MENTAL ILLNESS, AND UNSTABLE RENTAL ISSUES.
IRS990/Activity3/Expense0325429
IRS990/Activity3/Revenue0453644
IRS990/ActivityOrMissionDescription0CHEMICAL DEPENDENCY TREATMENT AND SOCIAL SERVICE PROGRAMS
IRS990/AddressPrincipalOfficerUS/AddressLine101500 GOLDEN VALLEY ROAD
IRS990/AddressPrincipalOfficerUS/City0MINNEAPOLIS
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055411
IRS990/Advertising/ManagementAndGeneral03289
IRS990/Advertising/ProgramServices012824
IRS990/Advertising/Total016113
IRS990/AllOtherContributions04025
IRS990/AllOtherExpenses/ManagementAndGeneral08588
IRS990/AllOtherExpenses/ProgramServices08193
IRS990/AllOtherExpenses/Total016781
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY025799
IRS990/CashNonInterestBearing/EOY01179
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral028998
IRS990/CompCurrentOfficersDirectors/ProgramServices0160316
IRS990/CompCurrentOfficersDirectors/Total0189314
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0219802
IRS990/ContributionsGrantsPriorYear0294998
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0272712
IRS990/DeferredRevenue/EOY0281565
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral016461
IRS990/DepreciationDepletion/ProgramServices0201324
IRS990/DepreciationDepletion/Total0217785
IRS990/DescribedIn501C30true
IRS990/Description0CHEMICAL DEPENDENCY - LICENSED, RESIDENTIAL PROGRAMS ARE DESIGNED TO PROVIDE TREATMENT SERVICES WITH HOUSING AND TRANSITIONAL SUPPORT FOR PRIMARILY AFRICAN AMERICAN MALE CLIENTS. MEN WHO HAVE BEEN ASSESSED AS CHEMICALLY DEPENDENT MAY PARTICIPATE IN THIS PRIMARY TREATMENT PROGRAM. THEY RECEIVE GENDER SPECIFIC TREATMENT IN A 90-DAY INPATIENT PROGRAM. THE PROGRAM IS SPLIT INTO TWO PHASES, PHASE 1 BEING 30 DAYS AND PHASE 2 UP TO 60 DAYS. A CLIENT WHO SUCCESSFULLY COMPLETES PHASE 1 MAY ENTER PHASE 2 FOR ADDITIONAL CARE AND SUPPORT.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01141474
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral04629
IRS990/FeesForServicesAccounting/ProgramServices027307
IRS990/FeesForServicesAccounting/Total031936
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral0772
IRS990/FeesForServicesLegal/ProgramServices04551
IRS990/FeesForServicesLegal/Total05323
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral015833
IRS990/FeesForServicesOther/ProgramServices093392
IRS990/FeesForServicesOther/Total0109225
IRS990/FeesForServicesProfFundraising/Fundraising039000
IRS990/FeesForServicesProfFundraising/Total039000
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0JEFFREY A TATE
IRS990/Form990PartVIISectionA/NamePerson1GREG HARRIS
IRS990/Form990PartVIISectionA/NamePerson2HAROLD MEZILE
IRS990/Form990PartVIISectionA/NamePerson3GLENN BEECHAM
IRS990/Form990PartVIISectionA/NamePerson4SISTER MARY FRANCES REIS VHM
IRS990/Form990PartVIISectionA/NamePerson5ROWENA HOLMES
IRS990/Form990PartVIISectionA/NamePerson6NANCY ZALUSKY BERG PA
IRS990/Form990PartVIISectionA/NamePerson7DR WILLIAM A BARRIER
IRS990/Form990PartVIISectionA/NamePerson8MATT EDWARDS
IRS990/Form990PartVIISectionA/NamePerson9OBIE KIPPER
IRS990/Form990PartVIISectionA/NamePerson10GEORGE ROBINSON
IRS990/Form990PartVIISectionA/NamePerson11PETER HAYDEN
IRS990/Form990PartVIISectionA/NamePerson12ELIZABETH REED
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1199077
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1290237
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0BOARD CHAIR
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMEBER
IRS990/Form990PartVIISectionA/Title3BOARD TREASURER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD SECRETARY
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD VICE CHAIR
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11CEO
IRS990/Form990PartVIISectionA/Title12COO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0215777
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01885791
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral04254
IRS990/Insurance/ProgramServices050480
IRS990/Insurance/Total054734
IRS990/Interest/ManagementAndGeneral025765
IRS990/Interest/ProgramServices073875
IRS990/Interest/Total099640
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear090
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec03585310
IRS990/LandBuildingsEquipmentBasis05822246
IRS990/LandBuildingsEquipmentBasisNet/BOY02454721
IRS990/LandBuildingsEquipmentBasisNet/EOY02236936
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01670420
IRS990/MortNotesPyblSecuredInvestProp/EOY01643336
IRS990/NameOfPrincipalOfficerPerson0VINCENT PETER HAYDEN
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0-456729
IRS990/NetAssetsOrFundBalancesEOY0-795834
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096013
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees042
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral017433
IRS990/Occupancy/ProgramServices0105481
IRS990/Occupancy/Total0122914
IRS990/OfficeExpenses/ManagementAndGeneral023911
IRS990/OfficeExpenses/ProgramServices025262
IRS990/OfficeExpenses/Total049173
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY074245
IRS990/OtherAssetsTotal/EOY055876
IRS990/OtherEmployeeBenefits/ManagementAndGeneral054591
IRS990/OtherEmployeeBenefits/ProgramServices065641
IRS990/OtherEmployeeBenefits/Total0120232
IRS990/OtherExpensePriorYear0951696
IRS990/OtherExpensesCurrentYear0820472
IRS990/OtherExpenses/Description0CLIENT EXPENSE & DRUG TESTING
IRS990/OtherExpenses/Description1REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description2TRANSPORTATION
IRS990/OtherExpenses/Description3MEMBERSHIP DUES
IRS990/OtherExpenses/Description4MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral01342
IRS990/OtherExpenses/ManagementAndGeneral15774
IRS990/OtherExpenses/ManagementAndGeneral210401
IRS990/OtherExpenses/ManagementAndGeneral31400
IRS990/OtherExpenses/ManagementAndGeneral41898
IRS990/OtherExpenses/ProgramServices030487
IRS990/OtherExpenses/ProgramServices116275
IRS990/OtherExpenses/ProgramServices28851
IRS990/OtherExpenses/ProgramServices312674
IRS990/OtherExpenses/ProgramServices47746
IRS990/OtherExpenses/Total031829
IRS990/OtherExpenses/Total122049
IRS990/OtherExpenses/Total219252
IRS990/OtherExpenses/Total314074
IRS990/OtherExpenses/Total49644
IRS990/OtherLiabilities/BOY023548
IRS990/OtherLiabilities/EOY013551
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0305650
IRS990/OtherSalariesAndWages/ManagementAndGeneral0144368
IRS990/OtherSalariesAndWages/ProgramServices0798151
IRS990/OtherSalariesAndWages/Total0942519
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral033377
IRS990/PayrollTaxes/ProgramServices079982
IRS990/PayrollTaxes/Total0113359
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY03012
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0true
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenueCY01665989
IRS990/ProgramServiceRevenue/Description0CONTRACT SERVICES
IRS990/ProgramServiceRevenuePriorYear01966723
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01665989
IRS990/ProgramServiceRevenue/TotalRevenueColumn01665989
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-339105
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue01042955
IRS990/RevenuesLessExpensesCY0-339105
IRS990/RevenuesLessExpensesPriorYear0255542
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01365424
IRS990/SalariesEtcPriorYear01348373
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0219802
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0294998
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0314334
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0405170
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0318894
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01553198
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year090
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02096
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02452
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02020
IRS990ScheduleA/GrossInvestmentIncome170/Total06658
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc09979482
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year0305650
IRS990ScheduleA/NetUBI/Total0305650
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years034377
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years039465
IRS990ScheduleA/OtherIncome170/Total073842
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.80089
IRS990ScheduleA/PublicSupportPertcentPriorYear00.76500
IRS990ScheduleA/PublicSupportTotal17001553198
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0219802
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0294998
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0314334
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0405170
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0318894
IRS990ScheduleA/Total170/Total01553198
IRS990ScheduleA/TotalSupport01939348
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue01828222
IRS990ScheduleD/Buildings/Depreciation02065819
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03894041
IRS990ScheduleD/Equipment/BookValue0115
IRS990ScheduleD/Equipment/Depreciation065631
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis065746
IRS990ScheduleD/ExcessOrDeficitForYear0-339105
IRS990ScheduleD/ExcessOrDeficitPerFS0-339105
IRS990ScheduleD/ExpensesSubtotal02224896
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MANAGEMENT EVALUATED THE COMPANY'S TAX POSITIONS AND CONCLUDED THAT THE COMPANY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE RELATED TO UNCERTAIN TAX POSITIONS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES BEFORE THE YEAR 2007.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0FIN 48
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/Land/BookValue0144641
IRS990ScheduleD/Land/OtherCostOrOtherBasis0144641
IRS990ScheduleD/LeaseholdImprovements/BookValue0247566
IRS990ScheduleD/LeaseholdImprovements/Depreciation0810315
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01057881
IRS990ScheduleD/OtherLandBuildings/BookValue016392
IRS990ScheduleD/OtherLandBuildings/Depreciation0643545
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0659937
IRS990ScheduleD/OtherLiabilities/Amount012220
IRS990ScheduleD/OtherLiabilities/Amount11331
IRS990ScheduleD/OtherLiabilities/Description0CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1CHECKS WRITTEN IN EXCESS OF CA
IRS990ScheduleD/RevenueSubtotal01885791
IRS990ScheduleD/TotalExpenses02224896
IRS990ScheduleD/TotalExpensesPerForm99002224896
IRS990ScheduleD/TotalOfAmounts013551
IRS990ScheduleD/TotalOfBookValueLandBuildings02236936
IRS990ScheduleD/TotalRevenue01885791

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$1.03$0.12$3.19$3.28$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.16$0.15$2.91$3.40$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.92$0.65$3.53$3.20$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.43$0.31$2.79$3.18$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$1.15$0.70$3.41$3.14$0.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$1.23$0.43$2.94$3.04$0.10
2017Summary only. Only limited summary data is available for this year.$1.80$1.27$0.53$3.06$2.93$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.39$0.41$3.18$2.90$0.28
2015Summary only. Only limited summary data is available for this year.$1.76$1.62$0.14$3.28$2.72$0.55
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.49$2.55$0.06
2013Summary only. Only limited summary data is available for this year.$2.12$2.44$0.32$2.51$2.44$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$2.64$0.38$2.47
2011Summary only. Only limited summary data is available for this year.$2.35$2.86$0.50$2.42$2.09$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$3.16$0.80$2.22