Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2021 • EIN 51-0164092
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$1,565,804
Down $165,820 (-9.6%) from 2020
Net Assets
Up$646,453
Up $340,149 (+111%) from 2020
Liabilities
Down$919,351
Down $505,969 (-35%) from 2020
Revenue
Up$3,532,909
Up $747,005 (+27%) from 2020
Expenses
Up$3,201,210
Up $20,794 (+0.7%) from 2020
Net Income
Up$331,699
Up $726,211 (+184%) from 2020
Chemical dependency treatment and social service programs
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $992,964 | $874,583 | ▼ $118,381 |
| Cash and Non-Interest-Bearing Accounts | $534,592 | $487,835 | ▼ $46,757 |
| Accounts Receivable | $202,068 | $203,386 | ▲ $1,318 |
| Prepaid Expenses and Deferred Charges | $2,000 | $0 | ▼ $2,000 |
| Total Assets | $1,731,624 | $1,565,804 | ▼ $165,820 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $820,356 | $716,476 | ▼ $103,880 |
| Other Liabilities | $377,800 | $0 | ▼ $377,800 |
| Accounts Payable and Accrued Expenses | $227,164 | $202,875 | ▼ $24,289 |
| Total Liabilities | $1,425,320 | $919,351 | ▼ $505,969 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $177,243 | $486,426 | ▲ $309,183 |
| Net Assets With Donor Restrictions | $129,061 | $160,027 | ▲ $30,966 |
| Total Net Assets Fund Balance | $306,304 | $646,453 | ▲ $340,149 |
| Total Liabilities and Net Assets / Fund Balance | $1,731,624 | $1,565,804 | ▼ $165,820 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $511,272 | $3,382,769 | - |
| Land | $145,265 | - | - |
| Equipment | $37,621 | $877,833 | - |
| Leasehold Improvements | $180,425 | $1,126,944 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,102,338 |
| Other Expenses | $1,098,872 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,262,568 | $129,222 | $0 | $1,391,790 |
| Current Officers, Directors, Trustees, and Key Employees | $206,679 | $291,045 | $0 | $497,724 |
| Occupancy | $203,120 | $67,658 | $0 | $270,778 |
| Depreciation Depletion | $103,183 | $44,221 | $0 | $147,404 |
| Payroll Taxes | $104,075 | $31,385 | $0 | $135,460 |
| Office Expenses | $128,805 | $5,061 | $0 | $133,866 |
| Insurance | $103,871 | $9,792 | $0 | $113,663 |
| Fees for Services Accounting | $70,111 | $28,550 | $0 | $98,661 |
| Other Employee Benefits | $7,619 | $43,101 | $0 | $50,720 |
| Advertising | $25,872 | $9,065 | $0 | $34,937 |
| Interest | $25,110 | $4,088 | $0 | $29,198 |
| Pension Plan Contributions | $16,082 | $10,562 | $0 | $26,644 |
| Travel | $25,073 | $183 | $0 | $25,256 |
| All Other Expenses | $14,196 | $4,711 | $0 | $18,907 |
| Other Expenses | $0 | $10,607 | $0 | $10,607 |
| Total Functional Expenses | $2,510,243 | $690,967 | $0 | $3,201,210 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Angela Reed | Daughter of COO | Payroll for services preformed | No | $102,782 |
| Liability | Amount |
|---|---|
| PPP Loan | $0 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Minneapolis Community Developement Agency | 2005-08-24 | $948,000 | Refinance Mpls Revenue Bond |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $948,000 | - | - | - |
“If any employees has personal interests which could”
“conflict with those of Turning Point Inc, or if such person”
“has presented with and is considered an opportunity which”
“might place such person's interests in conflict with”
“Turning Point Inc, full disclosure of all relevant”
“facts and circumstances pertaining to the conflict or potential”
“conflict should be made to the president. Turning Point”
“will not employ any person to fill a position which directly”
“reports to a relative”
“The company has an annual audit. The audit is presented to the”
“BOD and the 990 is prepared from the audited financials”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 227164 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 202875 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 202068 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 203386 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Chemical dependency treatment and social service programs |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9065 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 25872 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 34937 |
| IRS990/AllOtherContributionsAmt | 0 | 42035 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4711 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14196 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18907 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Orginization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6125209167 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1500 Golden Valley Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Minneapolis |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55411 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 534592 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 487835 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 291045 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 206679 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 497724 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 828404 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1098872 |
| IRS990/CYOtherRevenueAmt | 0 | 6906 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2697599 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 331699 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2102338 |
| IRS990/CYTotalExpensesAmt | 0 | 3201210 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3532909 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 44221 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 103183 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 147404 |
| IRS990/Desc | 0 | Chemical dependency - Licensed, residential programs are designed to provide treatment services with housing and transitional support for primarly african american male clients. Men who have beed 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 sucessfully completese phase 1 may enter phase 2 for additional care and support. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 129061 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 160027 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 56 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1542310 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28550 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 70111 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 98661 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | Peter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Angela |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Alex |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Erin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Henry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Justin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Lori |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Reggie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Rico |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Greg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Elizabeth |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 184864 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 102782 |
| 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 | 103897 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 106181 |
| 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/TitleTxt | 0 | Hayden |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Reed |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Tittle |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Hayden |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Crosby |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Butler |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Wilson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Rassmussen |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Alexander |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Jones |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Reed |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 786369 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3532909 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9792 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 103871 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 113663 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4088 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 25110 |
| IRS990/InterestGrp/TotalAmt | 0 | 29198 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5387546 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 992964 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 874583 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6262129 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Chemical dependency treatment and social service programs |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 820356 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 716476 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 306304 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 646453 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 177243 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 486426 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 67658 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 203120 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 270778 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5061 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 128805 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 133866 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 43101 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7619 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 50720 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Client Expense and Drug Testing |
| IRS990/OtherExpensesGrp/Desc | 2 | Other Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Executive Expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1716 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 10607 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 144491 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 65152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4236 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 144491 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65152 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5952 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10607 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 377800 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6906 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 6906 |
| IRS990/OtherRevenueTotalAmt | 0 | 6906 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 129222 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1262568 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1391790 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31385 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 104075 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 135460 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10562 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16082 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26644 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Angela Reed |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Contract Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Debt Forgiveness Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Traning Income |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2054799 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 642800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | See schedule O |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 630544 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 786369 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 337389 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 438119 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 641930 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1085497 |
| IRS990/PYOtherRevenueAmt | 0 | 7483 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2136491 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -394512 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2094919 |
| IRS990/PYTotalExpensesAmt | 0 | 3180416 |
| IRS990/PYTotalRevenueAmt | 0 | 2785904 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 331699 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1616680 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 786369 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 641930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 412722 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 254696 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 143470 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2239187 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2239187 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 786369 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 641930 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 412722 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 254696 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 143470 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2239187 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2239187 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 511272 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3382769 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3894041 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 37621 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 877833 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 915454 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 145265 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 145265 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 180425 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1126944 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1307369 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP Loan |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 874583 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 184864 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 7839 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Peter |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 192703 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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