Civic Intelligence

Turning Point Inc.

990 • Fiscal year 2019 • EIN 58-1698701

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 04, 2019

PO Box 952Monroe, NC 28111

(704) 283-9150

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.05x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Net Margin

78th percentile

14%

Higher net margin than 78% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$69,039

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

7.0%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Flat

$2,065,966

Flat from 2019

Net Assets

Flat

$1,955,717

Flat from 2019

Liabilities

Flat

$110,249

Flat from 2019

Revenue

Flat

$1,802,692

Flat from 2019

Expenses

Flat

$1,546,243

Flat from 2019

Net Income

Flat

$256,449

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,048,066Liabilities 2011: $60,941Net Assets 2011: $987,1252011Assets 2012: $988,706Liabilities 2012: $134,570Net Assets 2012: $854,1362012Assets 2013: $1,277,115Liabilities 2013: $182,388Net Assets 2013: $1,094,7272013Assets 2014: $1,398,351Liabilities 2014: $192,976Net Assets 2014: $1,205,3752014Assets 2015: $1,476,134Liabilities 2015: $204,645Net Assets 2015: $1,271,4892015Assets 2016: $1,630,930Liabilities 2016: $207,627Net Assets 2016: $1,423,3032016Assets 2017: $1,644,379Liabilities 2017: $174,446Net Assets 2017: $1,469,9332017Assets 2018: $1,837,535Liabilities 2018: $138,267Net Assets 2018: $1,699,2682018Assets 2019: $2,065,966Liabilities 2019: $110,249Net Assets 2019: $1,955,7172019Assets 2019: $2,065,966Liabilities 2019: $110,249Net Assets 2019: $1,955,7172019Assets 2020: $2,293,714Liabilities 2020: $332,201Net Assets 2020: $1,961,5132020Assets 2021: $2,797,323Liabilities 2021: $190,594Net Assets 2021: $2,606,7292021Assets 2022: $3,353,252Liabilities 2022: $311,716Net Assets 2022: $3,041,5362022Assets 2023: $3,719,654Liabilities 2023: $252,460Net Assets 2023: $3,467,1942023Assets 2024: $4,570,847Liabilities 2024: $426,814Net Assets 2024: $4,144,0332024Assets 2025: $4,462,573Liabilities 2025: $357,982Net Assets 2025: $4,104,5912025

Highlighted filing

2019

Assets$2,065,966
Liabilities$110,249
Net Assets$1,955,717

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $508,569Expenses 2011: $508,023Net Income 2011: $5462011Revenue 2012: $964,573Expenses 2012: $1,097,562Net Income 2012: -$132,9892012Expenses 2013: $910,3852013Revenue 2014: $977,123Expenses 2014: $937,028Net Income 2014: $40,0952014Revenue 2015: $1,008,341Expenses 2015: $942,227Net Income 2015: $66,1142015Revenue 2016: $1,499,131Expenses 2016: $1,337,840Net Income 2016: $161,2912016Revenue 2017: $1,439,320Expenses 2017: $1,392,690Net Income 2017: $46,6302017Revenue 2018: $1,684,445Expenses 2018: $1,455,109Net Income 2018: $229,3362018Revenue 2019: $1,802,692Expenses 2019: $1,546,243Net Income 2019: $256,4492019Revenue 2019: $1,802,692Expenses 2019: $1,546,243Net Income 2019: $256,4492019Revenue 2020: $1,626,451Expenses 2020: $1,620,655Net Income 2020: $5,7962020Revenue 2021: $2,297,769Expenses 2021: $1,652,553Net Income 2021: $645,2162021Revenue 2022: $2,037,176Expenses 2022: $1,602,369Net Income 2022: $434,8072022Revenue 2023: $2,286,963Expenses 2023: $1,860,455Net Income 2023: $426,5082023Revenue 2024: $2,486,709Expenses 2024: $1,896,481Net Income 2024: $590,2282024Revenue 2025: $1,875,948Expenses 2025: $1,915,390Net Income 2025: -$39,4422025

Highlighted filing

2019

Revenue$1,802,692
Expenses$1,546,243
Net Income$256,449
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$2,393,710
Mission and Program Overview

Mission

See attached.

Mission stmt: turning point exists to end domestic abuse, sexual assault, and child abuse through safe shelter, advocacy, prevention and social change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$806,863$761,400▼ $45,463
Cash and Non-Interest-Bearing Accounts$374,745$668,066▲ $293,321
Pledges and Grants Receivable$373,723$350,766▼ $22,957
Investments in Publicly Traded Securities$221,364$218,222▼ $3,142
Inventories for Sale or Use$53,370$57,732▲ $4,362
Savings and Temporary Cash Investments$1,320$5,044▲ $3,724
Accounts Receivable$6,150$4,736▼ $1,414
Total Assets$1,837,535$2,065,966▲ $228,431
Liabilities
Deferred Revenue$53,370$64,732▲ $11,362
Mortgage Notes Payable Secured by Investment Property$71,278$25,448▼ $45,830
Accounts Payable and Accrued Expenses$13,619$20,069▲ $6,450
Total Liabilities$138,267$110,249▼ $28,018
Net Assets / Fund Balance
Unrestricted Net Assets$1,399,450$1,641,649▲ $242,199
Temporarily Rstr Net Assets$299,818$314,068▲ $14,250
Total Net Assets Fund Balance$1,699,268$1,955,717▲ $256,449
Total Liabilities and Net Assets / Fund Balance$1,837,535$2,065,966▲ $228,431

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$641,397$661,158$1,302,555
Equipment$71,962$230,945$302,907
Leasehold Improvements$19,270$114,603$133,873
Land$28,771-$28,771
Other Land Buildings-$15,000$15,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$221,364-▼ $3,142-$218,222
2017$205,969-▲ $15,395-$221,364
2016$180,534$1,439▲ $23,996-$205,969
2015$190,013-▼ $9,479-$180,534
2014$197,074-▼ $7,061-$190,013
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jessica LindbergExecutive DiFT$69,039$69,039

Board Members and Trustees

NameTitle
Renee BreazealeBoard Chair
Dale LouderVice Chair
Caroline BrownBoard Member
Eunice McgeeBoard Member
Katherine MartinBoard Member
Keri AndersonBoard Member
Scott BabbidgeBoard Member
Sgt Steve MortonBoard Member
Troyce CainBoard Member
Lt Lori PierceAt-large
Amanda CubitSecretary
Jim MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,423,736
Program Service Revenue
$0
Investment Income
$10,947
Other Revenue
$368,009
All Other Contributions
$1,253,623
Change in Net Assets
$256,449

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,802,692
Total Revenue per Audited Statements
$1,802,692
Total Revenue per Form 990
$1,802,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,062,159
Other Expenses$462,003
Total Fundraising Expense$57,279
Grants and Similar Amounts Paid$22,081
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$724,426$42,796$30,140$797,362
Fees for Services Other$87,231$1,999$3,338$92,568
Payroll Taxes$82,347$4,904$3,178$90,429
Occupancy$83,448$2,635$1,757$87,840
Current Officers, Directors, Trustees, and Key Employees$75,476$4,147$3,318$82,941
Other Employee Benefits$68,903$1,655$2,007$72,565
Depreciation Depletion$59,979$3,999$2,665$66,643
Information Technology$38,690$16,581-$55,271
Travel$35,524$62-$35,586
Insurance$28,620$2,297$356$31,273
Office Expenses$21,623$3,834-$25,457
Grants to Domestic Individuals$22,081--$22,081
Pension Plan Contributions$17,019$1,399$444$18,862
All Other Expenses$4,813$3,611-$8,424
Advertising$748$3,740$2,992$7,480
Fees for Services Accounting-$5,612-$5,612
Other Expenses$5,207$5,225$7,084$5,225
Fees for Services Legal-$4,138-$4,138
Interest-$2,239-$2,239
Total Functional Expenses$1,377,227$111,737$57,279$1,546,243

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,546,243
Total Expenses per Audited Statements$1,546,243
Total Expenses per Form 990$1,546,243
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$184,565
Fundraising Direct Expenses$29,846
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Wish/as$95,290$95,290$9,561$85,729
Annual Roast$54,764$54,764$10,707$44,057
Total Events$184,565$184,565$29,846$154,719
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Finance committee reviews the 990 prior to filing.

Form 990, Page 6, Part VI, Line 12C

Monitored by the board of directors.

Form 990, Page 6, Part VI, Line 15A

Review by board of directors

Form 990, Page 6, Part VI, Line 15B

Review by board of directors

Form 990, Page 6, Part VI, Line 19

Documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Turning Point Inc
EIN
58-1698701
Phone
7042839150
Address
PO BOX 952, MONROE, NC 28111

Signing Officer

Name
Jessica Lindberg
Title
Executive Director
Phone
7042839150
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Lindberg
Formed
1986
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
62
Volunteers
1,600

Preparer

Firm
DAVIES GOLDSTEIN & ASSOCIATES CPA'S
Address
PO BOX 156, MATTHEWS, NC 28106
Preparer
Jeffrey I Goldstein
Phone
7046840555
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Turning point's core mission is to break the cycle of domestic abuse. We start by offering victims and their children a safe haven. In our shelter, they can begin to feel safe and take the steps needed to build violence- free lives. Our programs include individual and group counseling, identifying the cycle of domestic violence, money management, parenting skills, and housekeeping. Special attention is given to employment and self-sufficiency goals, since many victims have never been allowed to control the family finances. Job search coaching includes resume writing, interviewing techniques, job search strategies and job referrals our trained case manager and volunteers work with residents to determine financial needs and create household budgets, structure debt payment and repair credit; helping families develop the skills to create a sound financial plan. 77% of the women who complete our programs maintain violence-free lives for at least one year after leaving the shelter. Children who are victims of domestic violence need special support. Without appropriate intervention, the effects of domestic abuse linger long after the violence has stopped. Studies show that children who observe family violence often display delayed physical and emotional development, experience health problems and poor performance in school. They are also more likely to become abusers or victims in future relationships. Our hero program breaks this generational cycle of abuse by helping children understand that healthy relationships are not violent. Learning how to express anger and other feelings appropriately makes it possible for them to have a future without violent relationships. 91% of the children participating in the hero program have demonstrated improved anger management and other positive coping skills. On july 1, 2015, turning point assumed the operations of the sexual assault resource center (sarc) and tree house children's advocacy center (cac) from safe alliance in union county. The sarc provides survivors of sexual assault with a 24/7 crisis line, hospital accompaniment, support groups, counseling, and advocacy appointments to assist with safety planning, crisis intervention, resource referrals, and court accompaniment. The tree house cac is a multi-disciplinary approach to child abuse investigations that provides forensic interviews, medical exams, trauma assessments, advocacy, counseling and support groups for children and their non- offending caregivers.

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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt029846
IRS990/FundraisingGrossIncomeAmt0184565
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt022081
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt022081
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt022081
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02393710
IRS990/GrossSalesOfInventoryAmt0771905
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016581
IRS990/InformationTechnologyGrp/ProgramServicesAmt038690
IRS990/InformationTechnologyGrp/TotalAmt055271
IRS990/InsuranceGrp/FundraisingAmt0356
IRS990/InsuranceGrp/ManagementAndGeneralAmt02297
IRS990/InsuranceGrp/ProgramServicesAmt028620
IRS990/InsuranceGrp/TotalAmt031273
IRS990/InterestGrp/ManagementAndGeneralAmt02239
IRS990/InterestGrp/TotalAmt02239
IRS990/InventoriesForSaleOrUseGrp/BOYAmt053370
IRS990/InventoriesForSaleOrUseGrp/EOYAmt057732
IRS990/InvestmentIncomeGrp/ExclusionAmt010947
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010947
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0221364
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0218222
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01021706
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0806863
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0761400
IRS990/LandBldgEquipCostOrOtherBssAmt01783106
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TURNING POINT'S CORE MISSION IS TO BREAK THE CYCLE OF DOMESTIC ABUSE. WE START BY OFFERING VICTIMS AND THEIR CHILDREN A SAFE HAVEN. IN OUR SHELTER, THEY CAN BEGIN TO FEEL SAFE AND TAKE THE STEPS NEEDED TO BUILD VIOLENCE- FREE LIVES. OUR PROGRAMS INCLUDE INDIVIDUAL AND GROUP COUNSELING, IDENTIFYING THE CYCLE OF DOMESTIC VIOLENCE, MONEY MANAGEMENT, PARENTING SKILLS, AND HOUSEKEEPING. SPECIAL ATTENTION IS GIVEN TO EMPLOYMENT AND SELF-SUFFICIENCY GOALS, SINCE MANY VICTIMS HAVE NEVER BEEN ALLOWED TO CONTROL THE FAMILY FINANCES. JOB SEARCH COACHING INCLUDES RESUME WRITING, INTERVIEWING TECHNIQUES, JOB SEARCH STRATEGIES AND JOB REFERRALS OUR TRAINED CASE MANAGER AND VOLUNTEERS WORK WITH RESIDENTS TO DETERMINE FINANCIAL NEEDS AND CREATE HOUSEHOLD BUDGETS, STRUCTURE DEBT PAYMENT AND REPAIR CREDIT; HELPING FAMILIES DEVELOP THE SKILLS TO CREATE A SOUND FINANCIAL PLAN. 77% OF THE WOMEN WHO COMPLETE OUR PROGRAMS MAINTAIN VIOLENCE-FREE LIVES FOR AT LEAST ONE YEAR AFTER LEAVING THE SHELTER. CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt071278
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt025448
IRS990/NetAssetsOrFundBalancesBOYAmt01699268
IRS990/NetAssetsOrFundBalancesEOYAmt01955717
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0154719
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0210733
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0210733
IRS990/NoncashContributionsAmt02000
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IRS990/OccupancyGrp/FundraisingAmt01757
IRS990/OccupancyGrp/ManagementAndGeneralAmt02635
IRS990/OccupancyGrp/ProgramServicesAmt083448
IRS990/OccupancyGrp/TotalAmt087840
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03834
IRS990/OfficeExpensesGrp/ProgramServicesAmt021623
IRS990/OfficeExpensesGrp/TotalAmt025457
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02007
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01655
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068903
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072565
IRS990/OtherExpensesGrp/Desc0SHELTER EXPENSES
IRS990/OtherExpensesGrp/Desc1MISC FUNDRAISING
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt07084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15225
IRS990/OtherExpensesGrp/ProgramServicesAmt021092
IRS990/OtherExpensesGrp/ProgramServicesAmt15207
IRS990/OtherExpensesGrp/TotalAmt021092
IRS990/OtherExpensesGrp/TotalAmt17084
IRS990/OtherExpensesGrp/TotalAmt26071
IRS990/OtherExpensesGrp/TotalAmt35225
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02557
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02557
IRS990/OtherRevenueTotalAmt02557
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030140
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042796
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0724426
IRS990/OtherSalariesAndWagesGrp/TotalAmt0797362
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03178
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04904
IRS990/PayrollTaxesGrp/ProgramServicesAmt082347
IRS990/PayrollTaxesGrp/TotalAmt090429
IRS990/PensionPlanContributionsGrp/FundraisingAmt0444
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01399
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017019
IRS990/PensionPlanContributionsGrp/TotalAmt018862
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0373723
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0350766
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JESSICA LINDBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01316109
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt018281
IRS990/PYInvestmentIncomeAmt015395
IRS990/PYOtherExpensesAmt0316694
IRS990/PYOtherRevenueAmt0352941
IRS990/PYRevenuesLessExpensesAmt0229336
IRS990/PYSalariesCompEmpBnftPaidAmt01043371
IRS990/PYTotalExpensesAmt01455109
IRS990/PYTotalProfFndrsngExpnsAmt076763
IRS990/PYTotalRevenueAmt01684445
IRS990/ReconcilationRevenueExpnssAmt0256449
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01320
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01423736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01316109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01139755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01261420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0756842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05897862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09080
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059419
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0959027
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99000
IRS990ScheduleA/PublicSupportPY170Pct00.98290
IRS990ScheduleA/PublicSupportTotal170Amt05897862
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01423736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01316109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01139755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01261420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0756842
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05897862
IRS990ScheduleA/TotalSupportAmt05957281
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.22180
IRS990ScheduleD/BuildingsGrp/BookValueAmt0641397
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0661158
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01302555
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0221364
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0218222
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3142
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0205969
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0221364
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015395
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0180534
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01439
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0205969
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023996
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0190013
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0180534
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9479
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0197074
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0190013
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7061
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt071962
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0230945
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0302907
IRS990ScheduleD/ExpensesSubtotalAmt01546243
IRS990ScheduleD/LandGrp/BookValueAmt028771
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028771
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019270
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0114603
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0133873
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.77820
IRS990ScheduleD/RevenueSubtotalAmt01802692
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0761400
IRS990ScheduleD/TotalExpensesPerForm990Amt01546243
IRS990ScheduleD/TotalRevenuePerForm990Amt01802692
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01802692
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01546243
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029846
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY WISH/AS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL ROAST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt095290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt054764

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.36$4.10$1.88$1.92$0.04
2024Summary only. Only limited summary data is available for this year.$4.57$0.43$4.14$2.49$1.90$0.59
2023Summary only. Only limited summary data is available for this year.$3.72$0.25$3.47$2.29$1.86$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.31$3.04$2.04$1.60$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.19$2.61$2.30$1.65$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.33$1.96$1.63$1.62$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.11$1.96$1.80$1.55$0.26
2019Summary only. Only limited summary data is available for this year.$2.07$0.11$1.96$1.80$1.55$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.14$1.70$1.68$1.46$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.17$1.47$1.44$1.39$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.21$1.42$1.50$1.34$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.20$1.27$1.01$0.94$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.19$1.21$0.98$0.94$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.18$1.09$0.91
2012Summary only. Only limited summary data is available for this year.$0.99$0.13$0.85$0.96$1.10$0.13
2011Summary only. Only limited summary data is available for this year.$1.05$0.06$0.99$0.51$0.51$0.00