Civic Intelligence

Turning Point Inc.

990 • Fiscal year 2021 • EIN 58-1698701

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 04, 2021

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

42nd percentile

0.07x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$86,588

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Asset Growth

63rd percentile

22%

Faster asset growth than 63% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

41%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,797,323

Up $503,609 (+22%) from 2020

Net Assets

Up

$2,606,729

Up $645,216 (+33%) from 2020

Liabilities

Down

$190,594

Down $141,607 (-43%) from 2020

Revenue

Up

$2,297,769

Up $671,318 (+41%) from 2020

Expenses

Up

$1,652,553

Up $31,898 (+2.0%) from 2020

Net Income

Up

$645,216

Up $639,420 (+11032%) from 2020

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 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

2021

Assets$2,797,323
Liabilities$190,594
Net Assets$2,606,729

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 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

2021

Revenue$2,297,769
Expenses$1,652,553
Net Income$645,216
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 4, 2021
Return Version
2020v4.0
Gross Receipts
$2,938,125
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
Cash and Non-Interest-Bearing Accounts$905,284$1,384,378▲ $479,094
Land, Buildings, and Equipment, Net$745,728$870,466▲ $124,738
Investments in Publicly Traded Securities$206,744$257,092▲ $50,348
Inventories for Sale or Use$141,000$171,000▲ $30,000
Pledges and Grants Receivable$285,686$107,630▼ $178,056
Accounts Receivable$9,272$5,219▼ $4,053
Prepaid Expenses and Deferred Charges-$1,538-
Total Assets$2,293,714$2,797,323▲ $503,609
Liabilities
Deferred Revenue$141,000$171,000▲ $30,000
Other Liabilities$147,150--
Accounts Payable and Accrued Expenses$44,051$19,594▼ $24,457
Total Liabilities$332,201$190,594▼ $141,607
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,742,945$2,388,161▲ $645,216
Net Assets With Donor Restrictions$218,568$218,568→ $0
Total Net Assets Fund Balance$1,961,513$2,606,729▲ $645,216
Total Liabilities and Net Assets / Fund Balance$2,293,714$2,797,323▲ $503,609

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$570,072$732,483$1,302,555
Equipment$89,303$292,590$381,893
Leasehold Improvements$182,320$137,776$320,096
Land$28,771-$28,771
Other Land Buildings-$15,000$15,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$206,744-▲ $50,348-$257,092
2019$218,222-▼ $11,478-$206,744
2018$221,364-▼ $3,142-$218,222
2017$205,969-▲ $15,395-$221,364
2016$180,534$1,439▲ $23,996-$205,969
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jessica LindbergExecutive DiFT$86,588$86,588

Board Members and Trustees

NameTitle
Renee BreazealeBoard Chair
Dale LouderVice Chair
Caroline BrownBoard Member
Edward VassarBoard Member
Eunice McgeeBoard Member
Juan TiseraBoard Member
Parin DesaiBoard Member
Sgt Steve MortonBoard Member
Lt Lori PierceAt-large
Amanda CubitSecretary
Jim MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,912,331
Program Service Revenue
$0
Investment Income
$60,137
Other Revenue
$325,301
All Other Contributions
$1,612,736
Change in Net Assets
$645,216

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,297,769
Total Revenue per Audited Statements
$2,297,769
Total Revenue per Form 990
$2,297,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,092,963
Other Expenses$477,818
Grants and Similar Amounts Paid$81,772
Total Fundraising Expense$48,332
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$776,743$12,994$28,570$818,307
Fees for Services Other$116,057-$1,283$117,340
Occupancy$106,616$3,367$2,245$112,228
Payroll Taxes$89,148$1,638$3,336$94,122
Current Officers, Directors, Trustees, and Key Employees$83,469$879$3,514$87,862
Depreciation Depletion$76,121$5,075$3,383$84,579
Grants to Domestic Individuals$81,772--$81,772
Other Employee Benefits$73,233-$534$73,767
Information Technology$35,181$15,078-$50,259
Office Expenses$22,232$261$29$22,522
Pension Plan Contributions$18,274-$631$18,905
Insurance$12,098$1,913-$14,011
Travel$8,628$2,584$388$11,600
All Other Expenses-$2,212$4,343$6,555
Fees for Services Accounting-$5,872-$5,872
Other Expenses$4,074$4,597$25$4,597
Advertising$982$191-$1,173
Total Functional Expenses$1,544,745$59,476$48,332$1,652,553

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,652,553
Total Expenses per Audited Statements$1,652,553
Total Expenses per Form 990$1,652,553
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$155,117
Fundraising Direct Expenses$39,272
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf$88,450$88,450$33,330$55,120
Holiday Wish/as$61,667$61,667$5,942$55,725
Total Events$150,117$150,117$39,272$110,845
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
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
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
2021-10-04
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
70
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/GrossSalesOfInventoryAmt0795327
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015078
IRS990/InformationTechnologyGrp/ProgramServicesAmt035181
IRS990/InformationTechnologyGrp/TotalAmt050259
IRS990/InsuranceGrp/ManagementAndGeneralAmt01913
IRS990/InsuranceGrp/ProgramServicesAmt012098
IRS990/InsuranceGrp/TotalAmt014011
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0141000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0171000
IRS990/InvestmentIncomeGrp/ExclusionAmt060137
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060137
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IRS990/IRPDocumentCnt02
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0870466
IRS990/LandBldgEquipCostOrOtherBssAmt02048315
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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/NetAssetsOrFundBalancesBOYAmt01961513
IRS990/NetAssetsOrFundBalancesEOYAmt02606729
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0115845
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0194243
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01742945
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IRS990/NoncashContributionsAmt09223
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IRS990/OccupancyGrp/ManagementAndGeneralAmt03367
IRS990/OccupancyGrp/ProgramServicesAmt0106616
IRS990/OccupancyGrp/TotalAmt0112228
IRS990/OfficeExpensesGrp/FundraisingAmt029
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0261
IRS990/OfficeExpensesGrp/ProgramServicesAmt022232
IRS990/OfficeExpensesGrp/TotalAmt022522
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0534
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073233
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073767
IRS990/OtherExpensesGrp/Desc0SHELTER EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BANK & FINANCE FEES
IRS990/OtherExpensesGrp/FundraisingAmt051
IRS990/OtherExpensesGrp/FundraisingAmt125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34597
IRS990/OtherExpensesGrp/ProgramServicesAmt026856
IRS990/OtherExpensesGrp/ProgramServicesAmt113261
IRS990/OtherExpensesGrp/ProgramServicesAmt24074
IRS990/OtherExpensesGrp/TotalAmt027000
IRS990/OtherExpensesGrp/TotalAmt114864
IRS990/OtherExpensesGrp/TotalAmt25218
IRS990/OtherExpensesGrp/TotalAmt34597
IRS990/OtherLiabilitiesGrp/BOYAmt0147150
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015213
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IRS990/OtherRevenueTotalAmt015213
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028570
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012994
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0776743
IRS990/OtherSalariesAndWagesGrp/TotalAmt0818307
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03336
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01638
IRS990/PayrollTaxesGrp/ProgramServicesAmt089148
IRS990/PayrollTaxesGrp/TotalAmt094122
IRS990/PensionPlanContributionsGrp/FundraisingAmt0631
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018274
IRS990/PensionPlanContributionsGrp/TotalAmt018905
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0285686
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0107630
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01538
IRS990/PrincipalOfficerNm0JESSICA LINDBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01371977
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt028496
IRS990/PYInvestmentIncomeAmt03314
IRS990/PYOtherExpensesAmt0461877
IRS990/PYOtherRevenueAmt0251160
IRS990/PYRevenuesLessExpensesAmt05796
IRS990/PYSalariesCompEmpBnftPaidAmt01130282
IRS990/PYTotalExpensesAmt01620655
IRS990/PYTotalRevenueAmt01626451
IRS990/ReconcilationRevenueExpnssAmt0645216
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01912331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01371977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01423736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01316109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01139755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07163908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023997
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0113790
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02790879
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98440
IRS990ScheduleA/PublicSupportPY170Pct00.99180
IRS990ScheduleA/PublicSupportTotal170Amt07163908
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01912331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01371977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01423736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01316109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01139755
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07163908
IRS990ScheduleA/TotalSupportAmt07277698
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/BoardDesignatedBalanceEOYPct00.33950
IRS990ScheduleD/BuildingsGrp/BookValueAmt0570072
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0732483
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01302555
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0206744
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0257092
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt050348
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0218222
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0206744
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11478
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0221364
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0218222
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3142
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0205969
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0221364
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015395
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0180534
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01439
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0205969
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023996
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt089303
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0292590
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0381893
IRS990ScheduleD/ExpensesSubtotalAmt01652553
IRS990ScheduleD/LandGrp/BookValueAmt028771
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028771
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0182320
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0137776
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0320096
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.66050
IRS990ScheduleD/RevenueSubtotalAmt02297769
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0870466
IRS990ScheduleD/TotalExpensesPerForm990Amt01652553
IRS990ScheduleD/TotalRevenuePerForm990Amt02297769
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02297769
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01652553
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY WISH/AS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt088450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt061667
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt088450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt061667
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033330
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Document Assets

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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
2021Detailed filing. Detailed filing data is available for this year.$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
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