Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
EIN 59-3340921 • 501(c)3 • Bradenton, FL
Profile
The mission of turning points is to prevent and end homelessness in manatee county by providing, coordinating, and facilitating services to men, women, and children who are homeless or are at risk of becoming homeless. We do this through our four programs at turning points.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$6,376,453
Up $242,892 (+4.0%) from 2023
Liabilities
Up$353,144
Up $204,563 (+138%) from 2023
Net Assets
Up$6,023,309
Up $38,329 (+0.6%) from 2023
Revenue
Down$5,816,633
Down $1,109,861 (-16%) from 2023
Expenses
Down$5,778,304
Down $1,160,438 (-17%) from 2023
Net Income
Up$38,329
Up $50,577 (+413%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of turning points is to prevent and end homelessness in manatee county by providing, coordinating, and facilitating services to men, women, and children who are homeless or are at risk of becoming homeless. We do this through our four programs at the one stop center.
The mission of turning points is to prevent and end homelessness in manatee county by providing, coordinating, and facilitating services to men, women, and children who are homeless or are at risk of becoming homeless. We do this through our four programs at turning points.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,765,213 | $3,702,286 | ▼ $62,927 |
| Savings and Temporary Cash Investments | $1,350,034 | $1,503,640 | ▲ $153,606 |
| Pledges and Grants Receivable | $559,404 | $510,411 | ▼ $48,993 |
| Cash and Non-Interest-Bearing Accounts | $174,609 | $333,816 | ▲ $159,207 |
| Accounts Receivable | $263,824 | $297,299 | ▲ $33,475 |
| Prepaid Expenses and Deferred Charges | $19,230 | $27,472 | ▲ $8,242 |
| Total Assets | $6,133,561 | $6,376,453 | ▲ $242,892 |
| Other Assets Total | $1,247 | $1,529 | ▲ $282 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $148,581 | $353,144 | ▲ $204,563 |
| Total Liabilities | $148,581 | $353,144 | ▲ $204,563 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,541,148 | $5,687,722 | ▲ $146,574 |
| Net Assets With Donor Restrictions | $443,832 | $335,587 | ▼ $108,245 |
| Total Net Assets Fund Balance | $5,984,980 | $6,023,309 | ▲ $38,329 |
| Total Liabilities and Net Assets / Fund Balance | $6,133,561 | $6,376,453 | ▲ $242,892 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,397,684 | $1,291,760 | $3,689,444 |
| Land | $912,034 | - | $912,034 |
| Equipment | $391,592 | $393,953 | $785,545 |
| Other Land Buildings | $976 | $17,244 | $18,220 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathleen Cramer | Executive Director | FT | $106,523 | $106,523 |
| Name | Title |
|---|---|
| David Kraft | President |
| Alexander Stewart | Vice President |
| Annie Breitinger | Director |
| Charles Whitfield | Director |
| John Rojas | Director |
| Karen Windon | Director |
| Mark Dehaan | Director |
| Richard Visnov | Director |
| Sarah W Colandro | Director |
| Margie Genter | Secretary |
| Erika Lisch Chapman | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Carlman Dds INC | Dental Services | 1301 47TH AVE NE, St Petersburg, FL 33703 | $187,771 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Drugs and Medical Supplies | $756,039 | Fair Market Value |
| Other Non Cash Contri Table | $604,175 | Fair Market Value |
| Clothing and Household Goods | $296,232 | Thrift Store Value |
| Total Noncash Contributions | $1,656,446 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,732,839 |
| Salaries, Compensation, and Employee Benefits | $1,591,552 |
| Grants and Similar Amounts Paid | $1,453,913 |
| Total Fundraising Expense | $135,434 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $1,453,913 | - | - | $1,453,913 |
| Other Salaries and Wages | $1,106,100 | $135,535 | $88,760 | $1,330,395 |
| Other Expenses | $296,872 | - | - | $296,872 |
| Depreciation Depletion | $148,810 | $11,990 | $2,998 | $163,798 |
| Occupancy | $107,674 | $7,979 | $1,352 | $117,005 |
| Current Officers, Directors, Trustees, and Key Employees | $95,614 | $11,716 | $7,673 | $115,003 |
| Payroll Taxes | $93,914 | $11,508 | $7,536 | $112,958 |
| Office Expenses | $61,261 | $36,730 | $1,984 | $99,975 |
| Information Technology | $49,194 | $15,945 | $7,712 | $72,851 |
| Fees for Services Accounting | $43,283 | $22,295 | $4,073 | $69,651 |
| Conferences and Meetings | $40,223 | $6,773 | $1,145 | $48,141 |
| Insurance | $29,926 | $5,253 | $524 | $35,703 |
| Fees for Services Other | $21,866 | $11,263 | $2,057 | $35,186 |
| Other Employee Benefits | $27,599 | $3,382 | $2,215 | $33,196 |
| Advertising | $40 | $67 | $7,405 | $7,512 |
| Total Functional Expenses | $5,362,434 | $280,436 | $135,434 | $5,778,304 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,811,732 |
| Expenses per Audited Statements | $5,778,304 |
| Total Expenses per Form 990 | $5,778,304 |
| Expenses Not Reported on Form 990 | $33,428 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $33,428 |
| Fundraising Gross Income | $4,252 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Be the Key Breakfast | $168,182 | - | $20,665 | - |
| Hat & Heels & Bowties | $49,165 | $4,252 | $12,763 | $-8,511 |
| Total Events | $256,000 | $4,252 | $33,428 | $-29,176 |
“Prior to filing the tax return each board member receives a copy of the 990 by e-mail for their review and discussion. A final review and vote for approval is conducted at the board meeting immediately following the distribution of the 990 to board members.”
“All members of the board of directors are required to complete an annual written conflict of interest form to disclose any interests that could be considered a conflict with service on the turning points board. These forms are completed at the march board meeting every year. Any board member not in attendance at the meeting has a form emailed to them which is then returned to be added to the file where all forms are kept. All new board members complete this form as a part of their board membership application and it is updated annually in march. It is the responsibility of the executive director to ensure forms are on file for each board member and are current.”
“Turning points uses the most recent local data compiled by a local community foundation to determine appropriate salary compensation for our employees including top management positions.”
“The method for providing public records will be determined based on what is the most economical, efficient, and practical means. The method should also be established on a case-by-case basis.”
“The coalition operates under the sunshine law and all meetings and materials are subject to disclosure. Once the requested records have been assembled, they are provided by one of the following methods: a. U.s. Mail, however the requestor must absorb the cost. B. Facsimile with a cover sheet that inlcudes a security caveat. C. E-mail, if it is determined feasible and appropriate. D. Personal pick-up. The requestor will be contacted when the requested records have been assembled and are ready to be picked up.”
“This process is unchanged from the prior year.”
“The organization qualifies as a charitable organization as defined by internal revenue code section 501(c)(3) and, accordingly is exempt from federal income taxes under internal revenue code section 501(a). However, the organization is subject to income tax on unrelated business income. For the year ended june 30, 2024, the organization incurred no income tax expense. It is the organization's policy to account for any uncertainties in income tax law in accordance with fasb asc 740-10 accounting for uncertainty in income taxes. Asc 740-10 clarifies the accounting for uncertain income tax positions and requires that the organization recognize the impact of such a tax position in its financial statements if, upon ultimate settlement, that position is more-likely-than-not to be sustained. Management has evaluated the organization's tax positions and concluded that the organization has maintained its tax-exempt status and has taken no uncertain tax positions that require adjustment to the financial statements. As a result, no provision or liability for income taxes has been included in the financial statements. The organization files a 990 return of organization exempt from income tax.”
“Special event expenses 33,428.”
“Special event expenses 33,428.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 148581 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 353144 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 263824 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 297299 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF TURNING POINTS IS TO PREVENT AND END HOMELESSNESS IN MANATEE COUNTY BY PROVIDING, COORDINATING, AND FACILITATING SERVICES TO MEN, WOMEN, AND CHILDREN WHO ARE HOMELESS OR ARE AT RISK OF BECOMING HOMELESS. WE DO THIS THROUGH OUR FOUR PROGRAMS AT TURNING POINTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7405 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 67 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 40 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7512 |
| IRS990/AllOtherContributionsAmt | 0 | 3959339 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATHLEEN CRAMER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9417471509 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 701 17TH AVENUE WEST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRADENTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34205 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 174609 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 333816 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7673 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11716 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 95614 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 115003 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1145 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6773 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 40223 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 48141 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 187771 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1301 47TH AVE NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ST PETERSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33703 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | CARLMAN DDS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DENTAL SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 251748 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5733034 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1453913 |
| IRS990/CYInvestmentIncomeAmt | 0 | 52981 |
| IRS990/CYOtherExpensesAmt | 0 | 2732839 |
| IRS990/CYOtherRevenueAmt | 0 | 30618 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 38329 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1591552 |
| IRS990/CYTotalExpensesAmt | 0 | 5778304 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 135434 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5816633 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2998 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11990 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 148810 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 163798 |
| IRS990/Desc | 0 | MEDICAL/DENTAL CLINICS - THE TURNING POINTS HEALTH CENTER IS A COMMUNITY-BASED NONPROFIT CLINIC OFFERING ACCESS TO FREE, HIGH-QUALITY, COMPASSIONATE MEDICAL, DENTAL, AND PHARMACY SERVICES. TO QUALIFY FOR SERVICES, INDIVIDUALS MUST BE 18-64 YEARS OF AGE, INCOME-QUALIFIED, UNINSURED, AND RESIDENTS OF MANATEE COUNTY. TURNING POINTS HEALTH CENTER PROVIDED $2,492,543 IN FREE HEALTH CARE TO MANATEE COUNTY COMMUNITY MEMBERS IN FISCAL YEAR 2023-2024. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 443832 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 335587 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2492543 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 4073 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22295 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 43283 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 69651 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2057 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11263 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 21866 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 35186 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID KRAFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALEXANDER STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIKA LISCH CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARGIE GENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN WINDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARAH W COLANDRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLES WHITFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK DEHAAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD VISNOV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN ROJAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANNIE BREITINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATHLEEN CRAMER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 106523 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 251748 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 33428 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4252 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1521947 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1453913 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1453913 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5850061 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 7712 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 15945 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 49194 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 72851 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 524 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5253 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29926 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35703 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 52981 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 52981 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1702957 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3765213 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3702286 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5405243 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF TURNING POINTS IS TO PREVENT AND END HOMELESSNESS IN MANATEE COUNTY BY PROVIDING, COORDINATING, AND FACILITATING SERVICES TO MEN, WOMEN, AND CHILDREN WHO ARE HOMELESS OR ARE AT RISK OF BECOMING HOMELESS. WE DO THIS THROUGH OUR FOUR PROGRAMS AT TURNING POINTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5984980 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6023309 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -29176 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -29176 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5541148 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5687722 |
| IRS990/NoncashContributionsAmt | 0 | 1656446 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1352 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7979 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 107674 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 117005 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1984 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36730 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 61261 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 99975 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1247 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1529 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2215 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3382 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27599 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33196 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1786145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 296872 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1786145 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 296872 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 59794 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 59794 |
| IRS990/OtherRevenueTotalAmt | 0 | 59794 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 88760 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 135535 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1106100 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1330395 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7536 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11508 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 93914 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 112958 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 559404 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 510411 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19230 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27472 |
| IRS990/PrincipalOfficerNm | 0 | KATHLEEN CRAMER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DAY RESOURCE CENTER - THE DAY RESOURCE CENTER OFFERS A SAFE AND SUPPORTIVE ENVIRONMENT FOR INDIVIDUALS EXPERIENCING HOMELESSNESS OR AT RISK OF HOMELESSNESS TO MEET THEIR BASIC NEEDS. CLIENTS HAVE ACCESS TO HOT SHOWERS, CLEAN CLOTHING, SHOES, LAUNDRY SERVICES, RESTROOMS, TELEPHONES, AND A COMPUTER LAB. ADDITIONAL SERVICES INCLUDE HAIRCUTS, MAIL DELIVERY, AND ASSISTANCE WITH OBTAINING FOOD STAMPS, BIRTH CERTIFICATES, AND LEGAL IDENTIFICATION. THE DAY RESOURCE CENTER'S BIKE SHOP ALSO PLAYS A KEY ROLE IN PROVIDING OPPORTUNITIES BY REPAIRING AND DISTRIBUTING BIKES TO NEARLY 700 CLIENTS ANNUALLY, HELPING THEM IMPROVE MOBILITY AND ACCESS TO RESOURCES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 590245 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TRANSITIONAL DEVELOPMENT PROGRAM - IN FISCAL YEAR 2023-2024, TURNING POINTS PROVIDED OVER $1.4 MILLION IN HOUSING AND UTILITY ASSISTANCE TO INDIVIDUALS AND FAMILIES, WITH OVER 78% OF THIS SUPPORT AIMED AT PREVENTING HOMELESSNESS. WHILE WE ALSO ASSIST THOSE CURRENTLY EXPERIENCING HOMELESSNESS, OUR PRIMARY FOCUS IS ON HELPING INDIVIDUALS AND FAMILIES REMAIN STABLY HOUSED. IN ADDITION TO FINANCIAL ASSISTANCE, CLIENTS RECEIVE CASE MANAGEMENT, SUPPORT, AND REFERRALS TO COMMUNITY PARTNERS, ALL DESIGNED TO ADDRESS BARRIERS AND HELP FAMILIES MAINTAIN STABLE HOUSING AND ACHIEVE LONG-TERM STABILITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1863789 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 1453913 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMMUNITY RESOURCE NAVIGATION PROGRAM - WHEN FAMILIES IN CRISIS DON'T KNOW WHERE TO TURN, TURNING POINTS COMMUNITY RESOURCE NAVIGATION TEAM IS THERE TO HELP. THE GOAL IS TO CONNECT INDIVIDUALS AND FAMILIES TO THE MANY AVAILABLE COMMUNITY RESOURCES IN OUR COMMUNITY. NAVIGATORS DON'T JUST REFER PEOPLE TO OTHER AGENCIESTHEY MAKE SURE THE CONNECTION IS SUCCESSFUL. THEY CALL AGENCIES, CONFIRM SUPPORT IS AVAILABLE, HELP FILL OUT PAPERWORK, GATHER NECESSARY DOCUMENTS, AND ADVOCATE TO ENSURE THAT EACH FAMILY GETS THE HELP THEY NEED. NO DEAD ENDS. NO BEING SHUFFLED FROM PLACE TO PLACE. JUST REAL SOLUTIONS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | YELLOW RIBBON PROGRAM - THE YELLOW RIBBON PROGRAM PROVIDES BASIC NEEDS SERVICES, CASE MANAGEMENT, EMPLOYMENT ASSISTANCE, FINANCIAL ASSISTANCE, AND SUPPORT FOR VETERANS AND VETERAN FAMILIES, WITH A FOCUS ON GAINING LONG-TERM SUSTAINABILITY. COMMUNITY COALITION ON HOMELESSNESS CORP TURNING POINTS SERVES AS THE COMMUNITY COALITION ON HOMELESSNESS CORPORATION FOR MANATEE COUNTY, AS RECOGNIZED BY THE STATE OF FLORIDA. IN ADDITION TO PROVIDING DIRECT SERVICES TO INDIVIDUALS AND FAMILIES TO PREVENT AND END HOMELESSNESS IN OUR COMMUNITY, TURNING POINTS ALSO ADVOCATES IN THE COMMUNITY ON ISSUES RELATED TO HOMELESSNESS. MAJOR ISSUES SUCH AS AFFORDABLE HOUSING, LIVABLE WAGES, ACCESS TO HEALTHCARE, AND EDUCATION FOR FAMILIES AT RISK ARE ALL CONTRIBUTORS TO THE PREVALENCE OF HOMELESSNESS IN OUR COMMUNITY. TURNING POINTS PROVIDES LEADERSHIP IN BRINGING AWARENESS TO THESE AND OTHER ISSUES, EDUCATING THE PUBLIC ABOUT HOMELESSNESS, ITS CAUSES, AND WHAT THE COMMUNITY CAN DO TO BE PART OF THE SOLUTION. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 248557 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 167300 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6854054 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2029689 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18382 |
| IRS990/PYOtherExpensesAmt | 0 | 3475079 |
| IRS990/PYOtherRevenueAmt | 0 | 54058 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12248 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1433974 |
| IRS990/PYTotalExpensesAmt | 0 | 6938742 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6926494 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 38329 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1350034 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1503640 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5733034 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6854054 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5078142 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6707304 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5927890 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 30300424 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 52981 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18382 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1107 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8399 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16733 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 97602 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 452818 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 59794 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51971 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49982 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57043 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64476 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 283266 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98570 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 30241600 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 58824 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5733034 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6854054 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5078142 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6707304 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5927890 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 30300424 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 30681292 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2397684 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1291760 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3689444 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 391592 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 393953 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 785545 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 33428 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5778304 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 912034 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 912034 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 33428 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 976 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 17244 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18220 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 33428 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 33428 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5816633 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION QUALIFIES AS A CHARITABLE ORGANIZATION AS DEFINED BY INTERNAL REVENUE CODE SECTION 501(C)(3) AND, ACCORDINGLY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(A). HOWEVER, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON UNRELATED BUSINESS INCOME. FOR THE YEAR ENDED JUNE 30, 2024, THE ORGANIZATION INCURRED NO INCOME TAX EXPENSE. IT IS THE ORGANIZATION'S POLICY TO ACCOUNT FOR ANY UNCERTAINTIES IN INCOME TAX LAW IN ACCORDANCE WITH FASB ASC 740-10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS AND REQUIRES THAT THE ORGANIZATION RECOGNIZE THE IMPACT OF SUCH A TAX POSITION IN ITS FINANCIAL STATEMENTS IF, UPON ULTIMATE SETTLEMENT, THAT POSITION IS MORE-LIKELY-THAN-NOT TO BE SUSTAINED. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS MAINTAINED ITS TAX-EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. AS A RESULT, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES A 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. |
No mirrored PDF or thumbnail assets are attached yet.