Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2012 • EIN 59-3340921
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,781,809
Up $7,605 (+0.2%) from 2011
Net Assets
Up$3,773,144
Up $14,253 (+0.4%) from 2011
Liabilities
Down$8,665
Down $6,648 (-43%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,835,191
Up $1,541 (+0.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 15220 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 8665 |
| IRS990/AccountsReceivable/BOY | 0 | 6637 |
| IRS990/AccountsReceivable/EOY | 0 | 4368 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | THE OPEN DOOR DAY RESOURCE CENTER PROGRAM PROVIDES BASIC NEEDS FOR HOMELESS AND LOW INCOME CLIENTS. A BROAD RANGE OF SERVICES INCLUDES ACCESS TO RESTROOMS, TELEPHONE, FAX, COMPUTERS, MAIL SERVICE, HOT SHOWERS AND OTHER PERSONAL HYGIENE SERVICES. CRITICAL SERVICES THAT ARE PROVIDED INCLUDE HELPING CLIENTS WITH OBTAINING BIRTH CERTIFICATES, ID CARDS AND OTHER LEGAL DOCUMENTS WHICH ARE REQUIRED FOR EMPLOYMENT AND APPLICATION TO OTHER BENEFIT PROGRAMS. DURING 2011/2012 THE OPEN DOOR PROGRAM HELPED 1,868 NEW CLIENTS IN ADDITION TO MORE THAN 5,950 EXISTING CLIENTS REGISTERED IN OUR DATABASE. |
| IRS990/Activity2/Expense | 0 | 785018 |
| IRS990/Activity2/Grants | 0 | 43310 |
| IRS990/Activity3/Description | 0 | THE ONE STOP CLINIC PROVIDES FREE MEDICAL AND DENTAL SERVICES TO CLIENTS THAT MEET PROGRAM ELIGIBILITY REQUIREMENTS OF RESIDENCY AND INCOME. SERVICES ARE PROVIDED BY VOLUNTEER PROFESSIONALS, EXCEPT FOR THE CLINIC COORDINATOR AND PART-TIME DENTAL HYGIENIST WHO ARE PAID STAFF MEMBERS. FOR THE FISCAL YEAR ENDED 6-30-12 THE MEDICAL AND DENTAL CLINICS HAD 4,948 PATIENT VISITS THAT WERE ATTENDED TO BY 36 HEALTH CARE PROVIDERS WHO VOLUNTEERED 4,513 HOURS IN THE CLINIC. THE DOLLAR VALUE OF THEIR TIME WAS 1,756,008. IN FEBRUARY OF 2012 THE COALITION WON A GRANT AWARD FROM THE BLUE FOUNDATION TO COMPENSATE DENTISTS FOR THEIR SERVICE TO CLIENTS. THIS ENABLED THE COALITION TO DOUBLE THE AMOUNT OF TIME DENTAL SERVICES ARE OFFERED IN THE ONE STOP CLINIC. |
| IRS990/Activity3/Expense | 0 | 1128712 |
| IRS990/ActivityOrMissionDescription | 0 | OUR MISSION IS TO PREVENT AND END HOMELESSNESS IN MANATEE COUNTY, FLORIDA BY PROVIDING, COORDINATING AND FACILITATING SERVICES TO THE HOMELESS AND THOSE AT RISK OF BECOMING HOMELESS. |
| IRS990/ActivityOther/Description | 0 | THE COMMUNITY COALITION IS THE STATE RECOGNIZED HOMELESS COALITION OF MANATEE COUNTY, COORDINATING MONTHLY MEETINGS OPEN TO ALL ENTITIES PROVIDING SERVICES TO THE HOMELESS. THESE PATH (PEOPLE ASSISTING THE HOMELESS)MEETINGS HELP ORGANIZATIONAL REPRESENTATIVES STAY INFORMED ON CURRENT ISSUES OF IMPORTANCE TO AGENCIES FROM A COMMUNITY/COUNTY PERSPECTIVE, AS WELL AS EDUCATE PARTICIPANTS ON LEGISLATIVE AND FUNDING CONCERNS RELEVANT TO THE HOMELESS POPULATION. THE ONE STOP CENTER ALSO PROVIDES SPACE TO PARTNER ORGANIZATIONS ENABLING THEM TO PROVIDE THEIR SERVICES ON-SITE. HAVING THIS VARIETY OF SERVICES AVAILABLE AT ONE SITE IS OF ENORMOUS BENEFIT TO CLIENTS WHO USUALLY HAVE MAJOR DIFFICULTIES WITH TRANSPORTATION. |
| IRS990/ActivityOther/Expense | 0 | 165456 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 701 17TH AVE W |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BRADENTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 34205 |
| IRS990/AllOtherContributions | 0 | 2306225 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2722127 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3076945 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 81561 |
| IRS990/DepreciationDepletion/Total | 0 | 81561 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE TRANSITIONAL DEVELOPMENT PROGRAM (TDP) PROVIDES CASE MANAGEMENT, INFORMATION AND REFERRAL, AND FINANCIAL ASSISTANCE TO LOW INCOME ELIGIBLE CLIENTS SEEKING HELP WITH SECURITY DEPOSITS FOR RENT OR UTILITIES, OVERDUE OR CURRENT RENT, AND OVERDUE OR CURRENT UTILITY PAYMENTS. A RECEPTIONIST/PROGRAM ASSISTANT SCREENS CLIENTS, MAKES APPOINTMENTS AND HANDLES ALL INCOMING TELEPHONE CALLS FOR THE COALITION. CASE MANAGER(S) PROVIDE INDIVIDUALIZED COUNSELING SESSIONS WITH PROSPECTIVE CLIENTS WHICH INCLUDES BUDGETING EDUCATION AND THE DEVELOPMENT OF A BUDGET TAILORED TO THE CLIENT'S INCOME AND RESOURCES. IN THE FYE 6-30-12 TDP SERVED 1,099 HOUSEHOLDS REPRESENTING 1,442 ADULTS WITH 1,560 CHILDREN. 419 HOUSEHOLDS RECEIVED FINANCIAL ASSISTANCE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 590856 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | VERNON DESEAR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARK DEHANN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANTHONY FERRETTI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RAY FUSCO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARGIE GENTER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SANDY KIRKPATRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LEE MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PETER MATTINA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DIANE MCCOY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOHN MCKAY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARK MCLAUGHLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KRISTEN PATE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | STEVE WILSON |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD SECRET |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD VICE P |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD PRESID |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 415902 |
| IRS990/Grants | 0 | 405150 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 448460 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 513516 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 448460 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 448460 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 53496 |
| IRS990/GrossReceipts | 0 | 2849444 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 283 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2326 |
| IRS990/Insurance/ProgramServices | 0 | 9153 |
| IRS990/Insurance/Total | 0 | 11762 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1 |
| IRS990/Interest/ProgramServices | 0 | 3 |
| IRS990/Interest/Total | 0 | 4 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3629 |
| IRS990/InvestmentIncomePriorYear | 0 | 474 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 3629 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3629 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 273597 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3545173 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3304738 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3271576 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 5866 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 5866 |
| IRS990/MissionDescription | 0 | OUR MISSION IS TO PREVENT AND END HOMELESSNESS IN MANATEE COUNTY, FLORIDA BY PROVIDING, COORDINATING AND FACILITATING SERVICES TO THE HOMELESS AND THOSE AT RISK OF BECOMING HOMELESS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 93 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ADELL EROZER |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3758891 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3773144 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 53496 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 53496 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 1661036 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2057 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 29101 |
| IRS990/Occupancy/ProgramServices | 0 | 46447 |
| IRS990/Occupancy/Total | 0 | 77605 |
| IRS990/OfficeExpenses/Fundraising | 0 | 276 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1423 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4370 |
| IRS990/OfficeExpenses/Total | 0 | 6069 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4619 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6909 |
| IRS990/OtherExpensePriorYear | 0 | 1933237 |
| IRS990/OtherExpensesCurrentYear | 0 | 1947781 |
| IRS990/OtherExpenses/Description | 0 | IN KIND |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | PAYROLL ADMIN FEE |
| IRS990/OtherExpenses/Description | 3 | SPECIAL EVENTS EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 17331 |
| IRS990/OtherExpenses/Fundraising | 1 | 87 |
| IRS990/OtherExpenses/Fundraising | 2 | 599 |
| IRS990/OtherExpenses/Fundraising | 3 | 4670 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 35881 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7645 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1473 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1590817 |
| IRS990/OtherExpenses/ProgramServices | 1 | 95916 |
| IRS990/OtherExpenses/ProgramServices | 2 | 12831 |
| IRS990/OtherExpenses/Total | 0 | 1644029 |
| IRS990/OtherExpenses/Total | 1 | 103648 |
| IRS990/OtherExpenses/Total | 2 | 14903 |
| IRS990/OtherExpenses/Total | 3 | 4670 |
| IRS990/OtherRevenueCurrentYear | 0 | 123688 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | SOLAR REBATE |
| IRS990/OtherRevenueMisc/Description | 1 | VOIDED CHECKS |
| IRS990/OtherRevenueMisc/Description | 2 | OCCUPANCY FEES |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 52183 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 7775 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 4368 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 52183 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 7775 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 4368 |
| IRS990/OtherRevenuePriorYear | 0 | 24346 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 16594 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 40827 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 355721 |
| IRS990/OtherSalariesAndWages/Total | 0 | 413142 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1037 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2550 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 22221 |
| IRS990/PayrollTaxes/Total | 0 | 25808 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 54233 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 43161 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5860 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7816 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 14253 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 14253 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 321841 |
| IRS990/SalariesEtcCurrentYear | 0 | 438950 |
| IRS990/SalariesEtcPriorYear | 0 | 333171 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 398117 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 447979 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1061092 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 925672 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 805123 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 676741 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 419037 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3887665 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3629 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 474 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1003 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 9400 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 14554 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 3629 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 70192 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 24346 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 7975 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 18982 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 7678 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 129173 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96430 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97630 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3887665 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1061092 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 925672 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 805123 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 676741 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 419037 |
| IRS990ScheduleA/Total170/Total | 0 | 3887665 |
| IRS990ScheduleA/TotalSupport | 0 | 4031392 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2328562 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 200960 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2529522 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 55215 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 69157 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 124372 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 14253 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 14253 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2835191 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 869284 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 869284 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 18515 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 3480 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 21995 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2849444 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 6909 |
| IRS990ScheduleD/TotalExpenses | 0 | 2835191 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2835191 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3271576 |
| IRS990ScheduleD/TotalRevenue | 0 | 2849444 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2849444 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2835191 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2849444 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 15331 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 15323 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 22842 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 53496 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 15331 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 15323 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 22842 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 53496 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | RECYCLING |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | GIVING PARTNER |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 53496 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 2 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 405150 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 1 | 43310 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | TRANSITIONAL DEV PROGRAM |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 1 | OPEN DOOR RESOURCE CTR |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | THE ORGANIZATION'S PROCEDURES FOR MONITORING USE OF GRANT FUNDS INCLUDE: (1) RECORDING GRANT AWARD TERMS, RECEIPTS AND EXPENSES IN BOTH THE ACCOUNTING SYSTEM AND HARD-COPY FILES; (2) ASSESSMENT OF EACH EXPENSE ELIGIBLE FOR USE OF GRANT FUNDS BY PROGRAM COORDINATORS AND CASE MANAGERS; (3) CONFIRMATION OF ELIGIBILITY BY BOOKKEEPING AND THE EXECUTIVE DIRECTOR; (4) MONTHLY ACCOUNTING OF GRANT FUNDS BY BOOKKEEPING AND THE EXECUTIVE DIRECTOR (5) EXTERNAL CONTROLS PROVIDED BY GRANTORS' TRACKING AND REPORTING SYSTEMS; AND (6) THE ORGANIZATION'S ANNUAL FINANCIAL AUDIT. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 1 | PART III, COLUMN (A): TYPE OF GRANT OR ASSISTANCE: ASSISTANCE IS PAID TO THIRD PARTIES FOR THE BENEFIT OF HOMELESS INDIVIDUALS IN THE FORM OF RENTAL AND UTILITY ASSISTANCE, ACQUIRING BIRTH CERTIFICATES, DRIVERS LICENSES AND ID'S, PROVIDING BUS PASSES ACQUIRING PRESCRIPTIONS, ETC. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 1 | ADDITIONAL INFORMATION |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 1 | SCHEDULE I, PAGE 4, PART IV |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues | 0 | THRIFT SHOP VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990 | 0 | 194608 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.