Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2013 • EIN 59-3340921
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% 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
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,124,235
Up $342,426 (+9.1%) from 2012
Net Assets
Up$3,873,903
Up $100,759 (+2.7%) from 2012
Liabilities
Up$250,332
Up $241,667 (+2789%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,492,493
Up $657,302 (+23%) from 2012
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 | 8665 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 69332 |
| IRS990/AccountsReceivable/BOY | 0 | 4368 |
| IRS990/AccountsReceivable/EOY | 0 | 938 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | THE OPEN DOOR DAY RESOURCE CENTER PROGRAM PROVIDES BASIC NEEDS TO MEN, WOMEN AND CHILDREN THAT ARE LOW INCOME AND/OR HOMELESS. A WIDE VARIETY OF SERVICES ARE PROVIDED AND ARE PRIMARILY STAFFED BY VOLUNTEERS. SERVICES PROVIDED INCLUDES ACCESS TO RESTROOMS, TELEPHONE, FAX, COMPUTERS, MAIL SERVICE, HOT SHOWERS AND A DAILY CONTINENTAL BREAKFAST. LAUNDRY SERVICES ARE AVAILABLE FOR CLIENTS TO WASH UP TO 10 ITEMS OF CLOTHING A WEEK; AND THIS IS COMPLEMENTED BY A WELL STOCKED CLOTHES CLOSET WHERE MEN, WOMEN AND CHILDREN HAVE ACCESS TO CLOTHING, SHOES, DIAPERS, FORMULA AND PERSONAL CLOTHING ITEMS. THE OPEN DOOR ASSISTS CLIENTS IN OBTAINING CRITICALLY NEEDED DOCUMENTS SUCH AS BIRTH CERTIFICATES AND FLORIDA ID CARDS WHICH ARE REQUIRED FOR EMPLOYMENT AND ACCESS TO OTHER BENEFIT PROGRAMS. OUR PARTNER AGENCY, GOODWILL MANASOTA, PROVIDES TWO FULL TIME PERSONNEL WHO OFFER COMPREHENSIVE EMPLOYMENT ASSISTANCE SERVICES IN OUR COMPUTER LAB. WE ALSO PROVIDE ASSISTANCE WITH FOOD STAMP APPLICATION AND OTHER DCF SERVICES. DURING 2012/2013, THE OPEN DOOR PROGRAM ASSISTED 6,083 CLIENTS, OF WHICH 2,280 WERE NEW CLIENTS. |
| IRS990/Activity2/Expense | 0 | 1124489 |
| IRS990/Activity2/Grants | 0 | 26319 |
| 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. THEY ALSO MUST NOT BE COVERED BY ANY KIND OF INSURANCE. HOWEVER, SINCE THERE ARE NOT ENOUGH DENTISTS THAT PROVIDE CARE TO MEDICAID CLIENTS, WE ARE ABLE TO SEE MEDICAID CLIENTS IN OUR DENTAL CLINIC. WE PARTNER WITH MANATEE MEMORIAL HOSPITAL AND LAKE ERIE COLLEGE OF MEDICINE FOR THE PROFESSIONALS THAT PROVIDE PRIMARY CARE IN OUR MEDICAL CLINIC WHICH OPERATES FORTY HOURS A WEEK (MONDAY THROUGH FRIDAY). DURING THE 2012/2013 YEAR THERE WERE 1,045 CLIENTS THAT RECEIVED CARE IN OUR MEDICAL CLINIC, DURING A TOTAL OF 3,732 VISITS. LICENSED HEALTH CARE PROVIDERS IN THE MEDICAL AND DENTAL CLINIC VOLUNTEERED ALMOST 6,500 HOURS OF SERVICE OUR DENTAL CLINIC GRANT, WHICH PROVIDED FUNDING TO PAY DENTISTS FOR SERVICES ENDED IN MARCH 2013, RESULTING IN THE LOSS OF A PAID DENTIST AND A REDUCTION IN THE HOURS OF OPERATION OF THE DENTAL CLINIC. FOR THE REMAINDER OF THE YEAR WE OPERATED DENTAL SERVICES WITH VOLUNTEER DENTISTS, SUPPLEMENTED BY A PAID DENTIST WHEN CONTRIBUTIONS WERE AVAILABLE. DURING 2012/2013 THERE WERE 595 CLIENTS SERVED IN THE DENTAL CLINIC DURING 2,181 VISITS. |
| IRS990/Activity3/Expense | 0 | 1470512 |
| IRS990/Activity3/Grants | 0 | 45777 |
| 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 | 81663 |
| 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 | 2817999 |
| 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 | 3449764 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2722127 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 3615 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 10134 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 76625 |
| IRS990/DepreciationDepletion/Total | 0 | 90374 |
| 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 CLIENT APPLICATIONS, WHICH ARE AVAILABLE ONLINE AT OUR WEBSITE, THEN CONTACTS CLIENTS THAT MEET ELIGIBILITY REQUIREMENTS TO SET UP AN APPOINTMENT WITH ONE OF OUR TWO CASE MANAGERS. OUR RECEPTIONISTS HANDLE PHONE INQUIRIES, MONITOR WEB APPLICATIONS OF CLIENTS AND RESPOND TO CLIENTS THAT ARE WALK-INS AT OUR FACILITY. OUR CASE MANAGERS PROVIDE INDIVIDUALIZED COUNSELING SESSIONS WITH PROSPECTIVE CLIENTS WHICH INCLUDES BUDGETING EDUCATION AND THE DEVELOPMENT OF A BUDGET TAILORED TO THE CLIENT'S INCOME, RESOURCES AND EXPENSES. IN THE FYE 6-30-13 CASE MANAGERS MET WITH HEADS OF 1,228 HOUSEHOLDS WHICH WERE COMPOSED OF 1,623 ADULTS WITH 1,782 CHILDREN. THERE WERE 453 HOUSEHOLDS THAT RECEIVED FINANCIAL ASSISTANCE - THESE HOUSEHOLDS HAD 592 ADULTS WITH 622 CHILDREN. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | TURNING POINTS |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 561195 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 3000 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 3000 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 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/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/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 | PETER MATTINA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DIANE MCCOY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN MCKAY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARK MCLAUGHLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KRISTEN PATE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | 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/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/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/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 VICE P |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD PRESID |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 631765 |
| IRS990/Grants | 0 | 341690 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 413786 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 448460 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 413786 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 413786 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 87800 |
| IRS990/GrossReceipts | 0 | 3593252 |
| 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 | 291 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2805 |
| IRS990/Insurance/ProgramServices | 0 | 9846 |
| IRS990/Insurance/Total | 0 | 12942 |
| IRS990/Interest/Fundraising | 0 | 64 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1032 |
| IRS990/Interest/ProgramServices | 0 | 2685 |
| IRS990/Interest/Total | 0 | 3781 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 695 |
| IRS990/InvestmentIncomePriorYear | 0 | 3629 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 695 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 695 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 348331 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3857131 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3271576 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3508800 |
| 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 | 9441 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 9441 |
| 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/NameOfPrincipalOfficerPerson | 0 | ADELL EROZER |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3773144 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3873903 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 87800 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 87800 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 2238651 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1890 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 26280 |
| IRS990/Occupancy/ProgramServices | 0 | 38498 |
| IRS990/Occupancy/Total | 0 | 66668 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1039 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3788 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8522 |
| IRS990/OfficeExpenses/Total | 0 | 13349 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 6909 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1175 |
| IRS990/OtherExpensePriorYear | 0 | 1947781 |
| IRS990/OtherExpensesCurrentYear | 0 | 2553942 |
| IRS990/OtherExpenses/Description | 0 | IN KIND |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | SPECIAL EVENTS EXPENSE |
| IRS990/OtherExpenses/Description | 3 | PAYROLL ADMIN FEE |
| IRS990/OtherExpenses/Fundraising | 0 | 22253 |
| IRS990/OtherExpenses/Fundraising | 1 | 95 |
| IRS990/OtherExpenses/Fundraising | 2 | 25620 |
| IRS990/OtherExpenses/Fundraising | 3 | 460 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 47037 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 17908 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1243 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2168261 |
| IRS990/OtherExpenses/ProgramServices | 1 | 68409 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9674 |
| IRS990/OtherExpenses/Total | 0 | 2237551 |
| IRS990/OtherExpenses/Total | 1 | 86412 |
| IRS990/OtherExpenses/Total | 2 | 25620 |
| IRS990/OtherExpenses/Total | 3 | 11377 |
| IRS990/OtherLiabilities/EOY | 0 | 181000 |
| IRS990/OtherRevenueCurrentYear | 0 | 142793 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | RECYCLING |
| IRS990/OtherRevenueMisc/Description | 1 | MANATEE MEMORIAL CONTRACT |
| IRS990/OtherRevenueMisc/Description | 2 | LECOM CONTRACT |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 20552 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 20000 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 5000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 20552 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 20000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 5000 |
| IRS990/OtherRevenuePriorYear | 0 | 123688 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 21311 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 58241 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 412775 |
| IRS990/OtherSalariesAndWages/Total | 0 | 492327 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1191 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3215 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 25032 |
| IRS990/PayrollTaxes/Total | 0 | 29438 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 43161 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 19411 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7816 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 12898 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | 100759 |
| 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 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 100759 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 14253 |
| IRS990/SalariesEtcCurrentYear | 0 | 521765 |
| IRS990/SalariesEtcPriorYear | 0 | 438950 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 447979 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 581013 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3449764 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1061092 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 925672 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 805123 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 676741 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6918392 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4295 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3629 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 474 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1003 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 9449 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 695 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 17003 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 70192 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 24346 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 7975 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 18982 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 138498 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97910 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96430 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6918392 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3449764 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1061092 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 925672 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 805123 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 676741 |
| IRS990ScheduleA/Total170/Total | 0 | 6918392 |
| IRS990ScheduleA/TotalSupport | 0 | 7066339 |
| 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/Buildings/BookValue | 0 | 2596766 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 348331 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2945097 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3492493 |
| IRS990ScheduleD/Land/BookValue | 0 | 912034 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 912034 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 181000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | N/P - OUR DAILY BREAD |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3593252 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3492493 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 181000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3508800 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3593252 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3492493 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3593252 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | true |
| IRS990ScheduleG/EmailSolicitations | 0 | X |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 19457 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent2 | 0 | 374 |
| IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents | 0 | 409 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 783 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 5175 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 450 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents | 0 | 5625 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 11250 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 22169 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 8947 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 26459 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 57575 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 22169 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 8947 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 26459 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 57575 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | DINNER/AUCTION |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | LUNCH/AUCTION |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 38118 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 1948 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 3483 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 976 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 6407 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 250 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents | 0 | 767 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 1017 |
| IRS990ScheduleG/InPersonSolicitations | 0 | X |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| IRS990ScheduleG/SolicitationOfGovtGrants | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrants | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleG/TotalGrossReceipts | 0 | 8947 |
| IRS990ScheduleG/TotalNetToOrganization | 0 | 4641 |
| IRS990ScheduleG/TotalRetainedByContractors | 0 | 3000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 341690 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 1 | 26319 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 2 | 45777 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | TRANSITIONAL DEV PROGRAM |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 1 | OPEN DOOR RESOURCE CTR |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.