Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2021 • EIN 59-3340921
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$6,098,513
Up $537,898 (+9.7%) from 2020
Net Assets
Up$5,984,522
Up $762,069 (+15%) from 2020
Liabilities
Down$113,991
Down $224,171 (-66%) from 2020
Revenue
Up$6,779,891
Up $393,904 (+6.2%) from 2020
Expenses
Down$6,017,822
Down $370,269 (-5.8%) from 2020
Net Income
Up$762,069
Up $764,173 (+36320%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,782,183 | $3,718,702 | ▼ $63,481 |
| Savings and Temporary Cash Investments | $820,059 | $1,099,277 | ▲ $279,218 |
| Pledges and Grants Receivable | $368,670 | $642,901 | ▲ $274,231 |
| Cash and Non-Interest-Bearing Accounts | $579,000 | $608,041 | ▲ $29,041 |
| Prepaid Expenses and Deferred Charges | $9,456 | $28,345 | ▲ $18,889 |
| Total Assets | $5,560,615 | $6,098,513 | ▲ $537,898 |
| Other Assets Total | $1,247 | $1,247 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $213,200 | $0 | ▼ $213,200 |
| Accounts Payable and Accrued Expenses | $124,962 | $113,991 | ▼ $10,971 |
| Total Liabilities | $338,162 | $113,991 | ▼ $224,171 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,757,541 | $5,574,848 | ▲ $817,307 |
| Net Assets With Donor Restrictions | $464,912 | $409,674 | ▼ $55,238 |
| Total Net Assets Fund Balance | $5,222,453 | $5,984,522 | ▲ $762,069 |
| Total Liabilities and Net Assets / Fund Balance | $5,560,615 | $6,098,513 | ▲ $537,898 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,657,977 | $1,001,955 | $3,659,932 |
| Land | $912,034 | - | $912,034 |
| Equipment | $139,906 | $243,378 | $383,284 |
| Other Land Buildings | $8,785 | $9,435 | $18,220 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathleen Cramer | Executive Director | FT | $96,934 | $96,934 |
| Name | Title |
|---|---|
| Mark Dehaan | Chair |
| Erin Vanderveen | Co Vice Chair |
| Sarah W Colandro | Co Vice Chair |
| Alexander Stewart | Director |
| Charles Whitfield | Director |
| David Kraft | Director |
| Dr David Law | Director |
| Erika Lisch Chapman | Director |
| James Bruen | Director |
| Karen Windon | Director |
| Marilyn Jeannie Slater | Director |
| Michelle Grimsley | Director |
| Margie Genter | Secretary |
| John Rojas | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Drugs and Medical Supplies | $1,741,669 | Fair Market Value |
| Other Non Cash Contri Table | $611,812 | Fair Market Value |
| Clothing and Household Goods | $103,220 | Thrift Store Value |
| Total Noncash Contributions | $2,456,701 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,386,762 |
| Grants and Similar Amounts Paid | $1,388,431 |
| Salaries, Compensation, and Employee Benefits | $1,242,629 |
| Total Fundraising Expense | $82,848 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $1,388,431 | - | - | $1,388,431 |
| Other Salaries and Wages | $920,790 | $61,126 | $57,223 | $1,039,139 |
| Other Expenses | $245,082 | - | - | $245,082 |
| Depreciation Depletion | $114,260 | $9,655 | $3,040 | $126,955 |
| Occupancy | $117,329 | $6,626 | $1,562 | $125,517 |
| Payroll Taxes | $94,420 | $6,268 | $5,868 | $106,556 |
| Current Officers, Directors, Trustees, and Key Employees | $85,894 | $5,702 | $5,338 | $96,934 |
| Fees for Services Accounting | $60,359 | $14,597 | $764 | $75,720 |
| Office Expenses | $45,823 | $15,725 | $870 | $62,418 |
| Information Technology | $51,328 | $1,664 | $4,069 | $57,061 |
| Fees for Services Other | $27,726 | $6,705 | $351 | $34,782 |
| Conferences and Meetings | $20,556 | $2,958 | $59 | $23,573 |
| Insurance | $20,025 | $1,558 | $308 | $21,891 |
| Advertising | $4,939 | $3,829 | $3,396 | $12,164 |
| Total Functional Expenses | $5,798,561 | $136,413 | $82,848 | $6,017,822 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,018,227 |
| Expenses per Audited Statements | $6,017,822 |
| Total Expenses per Form 990 | $6,017,822 |
| Expenses Not Reported on Form 990 | $405 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,550 |
| Fundraising Direct Expenses | $405 |
| Professional Fundraising Fees | $0 |
“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, 2021, 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 405.”
“Special event expenses 405.”
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 | 124962 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 113991 |
| 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 THE ONE STOP CENTER. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3396 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3829 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4939 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12164 |
| IRS990/AllOtherContributionsAmt | 0 | 4793472 |
| 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 | 579000 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 608041 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5338 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5702 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 85894 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96934 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 59 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2958 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 20556 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 23573 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6707304 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1388431 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8399 |
| IRS990/CYOtherExpensesAmt | 0 | 3386762 |
| IRS990/CYOtherRevenueAmt | 0 | 64188 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 762069 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1242629 |
| IRS990/CYTotalExpensesAmt | 0 | 6017822 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 82848 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6779891 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3040 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9655 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 114260 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 126955 |
| IRS990/Desc | 0 | THE MEDICAL/DENTAL CLINICS OPERATED BY TURNING POINTS PROVIDES FREE MEDICAL, DENTAL, AND PHARMACY SERVICES TO UNINSURED RESIDENTS OF MANATEE COUNTY. THIS PAST FISCAL YEAR WE WERE ABLE TO IMPROVE MEDICAL AND DENTAL HEALTH CARE FOR MORE THAN 1600 CLIENTS DURING 6,192 CLIENT VISITS TO THE CLINIC. THE POPULATION SERVED BY OUR CLINIC IS LOW INCOME, UNINSURED MANATEE COUNTY RESIDENTS INCLUDING THOSE WHO ARE EXPERIENCING HOMELESSNESS. ALL SERVICES PROVIDED AT THE TURNING POINTS MEDICAL AND DENTAL CLINICS ARE FREE TO PATIENTS. TURNING POINTS MEDICAL CLINIC IS A MULTI-SERVICE CLINIC SERVING PATIENTS WITH PRIMARY CARE, SPECIALTY CARE AND PHARMACY SERVICES. PRIMARY CARE SERVICES ARE CONDUCTED BY PAID PROVIDERS WHILE SPECIALTY SERVICES ARE DELIVERED BY VOLUNTEER PHYSICIANS. EVEN DURING THE PANDEMIC, 22 LICENSED HEALTH CARE PROVIDERS VOLUNTEERED 4,509 HOURS FOR AN IN-KIND DONATION OF $829,493 WORTH OF CARE IN BOTH CLINICS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 464912 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 409674 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3340628 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 764 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14597 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 60359 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 75720 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 351 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6705 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 27726 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 34782 |
| 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 | 2.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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/OfficerInd | 5 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK DEHAAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARAH W COLANDRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIN VANDERVEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARGIE GENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN ROJAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES BRUEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIKA LISCH CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHELLE GRIMSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID KRAFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR DAVID LAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARILYN JEANNIE SLATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALEXANDER STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHARLES WHITFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KAREN WINDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 96934 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | 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 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 405 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7550 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 1913832 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1388431 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1388431 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6780296 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4069 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1664 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 51328 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 57061 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 308 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1558 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20025 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21891 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8399 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8399 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1254768 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3782183 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3718702 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4973470 |
| 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 THE ONE STOP CENTER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5222453 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5984522 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7145 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7145 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4757541 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5574848 |
| IRS990/NoncashContributionsAmt | 0 | 2456701 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1562 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6626 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 117329 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 125517 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 870 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15725 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 45823 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 62418 |
| 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 | 1247 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2601599 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 245082 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2601599 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 245082 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 57043 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 57043 |
| IRS990/OtherRevenueTotalAmt | 0 | 57043 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 57223 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 61126 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 920790 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1039139 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5868 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6268 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 94420 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 106556 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 368670 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 642901 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9456 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28345 |
| IRS990/PrincipalOfficerNm | 0 | KATHLEEN CRAMER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE DAY RESOURCE CENTER PROVIDES A CARING PLACE INDIVIDUALS WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS TO GET THEIR BASIC NEEDS MET. CLIENTS HAVE ACCESS TO HOT SHOWERS, CLEAN CLOTHING AND SHOES, LAUNDRY SERVICES, ACCESS TO RESTROOMS, TELEPHONES, FAX AND COMPUTERS. THEY CAN RECEIVE HAIRCUTS, HAVE THEIR MAIL DELIVERED TO THE DAY RESOURCE CENTER AND GET ASSISTANCE WITH OBTAINING BIRTH CERTIFICATES AND LEGAL IDENTIFICATION. WE ALSO OFFER CLIENTS TRANSPORTATION ASSISTANCE, EITHER WITH BUS PASSES FOR THOSE WITH MEDICAL OR EMPLOYMENT APPOINTMENTS OR THE GIFT OF A BICYCLE. WHILE TAKING ADVANTAGE OF THE DAY RESOURCE CENTER SERVICES, CLIENTS ARE ALSO EXPOSED TO THE WIDE RANGE OF ADDITIONAL SERVICES AVAILABLE AT TURNING POINTS. THE GOAL IS TO CONNECT CLIENTS WITH THE SERVICES THEY REQUIRE SO THEY CAN BEGIN OR CONTINUE ON A PATH TO INDEPENDENCE AND STABILITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 343503 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE MAJOR GOAL OF OUR TDP PROGRAM IS TO ASSIST ELIGIBLE CLIENTS WITH RENT AND/OR UTILITY PAYMENTS TO PREVENT THEM FROM BECOMING HOMELESS. THIS IS COMPLEMENTED BY CASE MANAGEMENT FOR THE CLIENTS WHICH ADDRESSES BUDGETING EDUCATION (EACH CLIENT LEARNS TO DEVELOP THEIR OWN HOUSEHOLD BUDGET) AS WELL AS INFORMATION AND REFERRAL FOR SUPPORT PROGRAMS THE CLIENT MAY NEED AVAILABLE FROM ONE OF OUR MANY COMMUNITY PARTNERS.TDP ALSO ASSISTS INDIVIDUALS AND FAMILIES THAT ARE CURRENTLY HOMELESS (LIVING IN SHELTERS, THEIR CARS, ON THE STREETS, OR WITH FRIENDS) WHO ARE TRYING TO GET INTO HOUSING. MANAGING TO GET TOGETHER A SECURITY DEPOSIT AND FIRST MONTH'S RENT IS OFTEN A HUGE BARRIER FOR PEOPLE WITH FIXED INCOMES OR WHO ARE EARNING LOW WAGES. IN THE PAST YEAR OUR SIX CASE MANAGERS ENDED OR PREVENTED HOMELESSNESS FOR 685 HOUSEHOLDS INCLUDING 929 ADULTS AND 976 CHILDREN. 87% OF HOUSEHOLDS HELPED AT TURNING POINTS REMAINED HOUSED FOR 12 MONTHS FOLLOWING ASSISTANCE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1694316 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 1276909 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE YELLOW RIBBON PROGRAM THE YELLOW RIBBON PROGRAM PROVIDES BASIC NEEDS SERVICES, CASE MANAGEMENT, EMPLOYMENT ASSISTANCE, FINANCIAL ASSISTANCE, AND SUPPORT FOR VETERANS, ALL TARGETED TO HELPING THEM GAIN INDEPENDENCE AND SUSTAINABILITY. THE YELLOW RIBBON PROGRAM WORKS WITH A VARIETY OF LOCAL COMMUNITY PARTNERS TO PROVIDE WRAP AROUND SERVICES TO VETERAN/VETERAN FAMILIES LOCALLY SO WE CAN REACH THE GOAL OF FUNCTIONAL ZERO FOR VETERAN HOMELESSNESS IN MANATEE COUNTY. MORE THAN 450 INDIVIDUALS/FAMILIES RECEIVED A FULL RANGE OF SERVICES FROM THIS PROGRAM LAST YEAR.COALITION ON HOMELESSNESSTURNING 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 ALL CONTRIBUTE 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 EFFECTIVELY ADDRESS THE MANY FACES OF HOMELESSNESS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 420114 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 111522 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5927890 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 834828 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16733 |
| IRS990/PYOtherExpensesAmt | 0 | 4380019 |
| IRS990/PYOtherRevenueAmt | 0 | 441364 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2104 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1173244 |
| IRS990/PYTotalExpensesAmt | 0 | 6388091 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6385987 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 762069 |
| 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 | 820059 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1099277 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6707304 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5927890 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7112009 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7799086 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8301570 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 35847859 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8399 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16733 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 740 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2560 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3628 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 32060 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 876475 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 57043 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64476 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72153 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22576 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 216248 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99310 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99420 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 35847859 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6707304 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5927890 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7112009 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7799086 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8301570 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 35847859 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 36096167 |
| 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 | 2657977 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1001955 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3659932 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 139906 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 243378 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 383284 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 405 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6017822 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 912034 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 912034 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 405 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8785 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9435 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18220 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.