Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2022 • EIN 59-3340921
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$6,161,011
Up $62,498 (+1.0%) from 2021
Net Assets
Up$5,997,228
Up $12,706 (+0.2%) from 2021
Liabilities
Up$163,783
Up $49,792 (+44%) from 2021
Revenue
Down$5,137,622
Down $1,642,269 (-24%) from 2021
Expenses
Down$5,124,916
Down $892,906 (-15%) from 2021
Net Income
Down$12,706
Down $749,363 (-98%) from 2021
The mission of turning points is to prevent and end homelessness in manatee county by providing, coordinating, and facilitating services to men, women, and children who are homeless or are at risk of becoming homeless. We do this through our four programs at the one stop center.
The mission of turning points is to prevent and end homelessness in manatee county by providing, coordinating, and facilitating services to men, women, and children who are homeless or are at risk of becoming homeless. We do this through our four programs at turning points.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,718,702 | $3,790,534 | ▲ $71,832 |
| Cash and Non-Interest-Bearing Accounts | $608,041 | $869,482 | ▲ $261,441 |
| Savings and Temporary Cash Investments | $1,099,277 | $728,492 | ▼ $370,785 |
| Pledges and Grants Receivable | $642,901 | $499,859 | ▼ $143,042 |
| Accounts Receivable | - | $259,625 | - |
| Prepaid Expenses and Deferred Charges | $28,345 | $11,772 | ▼ $16,573 |
| Total Assets | $6,098,513 | $6,161,011 | ▲ $62,498 |
| Other Assets Total | $1,247 | $1,247 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $113,991 | $163,783 | ▲ $49,792 |
| Total Liabilities | $113,991 | $163,783 | ▲ $49,792 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,574,848 | $5,702,328 | ▲ $127,480 |
| Net Assets With Donor Restrictions | $409,674 | $294,900 | ▼ $114,774 |
| Total Net Assets Fund Balance | $5,984,522 | $5,997,228 | ▲ $12,706 |
| Total Liabilities and Net Assets / Fund Balance | $6,098,513 | $6,161,011 | ▲ $62,498 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,556,457 | $1,105,425 | $3,661,882 |
| Land | $912,034 | - | $912,034 |
| Equipment | $315,861 | $270,714 | $586,575 |
| Other Land Buildings | $6,182 | $12,038 | $18,220 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathleen Cramer | Executive Director | FT | $97,884 | $97,884 |
| Name | Title |
|---|---|
| Karen Windon | 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 |
| John Rojas | Director |
| Michelle Grimsley | Director |
| Richard Visnov | Director |
| Margie Genter | Secretary |
| Erika Lisch Chapman | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Drugs and Medical Supplies | $890,638 | Fair Market Value |
| Other Non Cash Contri Table | $661,954 | Fair Market Value |
| Clothing and Household Goods | $180,796 | Thrift Store Value |
| Total Noncash Contributions | $1,733,388 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,603,556 |
| Salaries, Compensation, and Employee Benefits | $1,400,087 |
| Grants and Similar Amounts Paid | $1,121,273 |
| Total Fundraising Expense | $106,474 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,043,765 | $76,337 | $67,391 | $1,187,493 |
| Grants to Domestic Individuals | $1,121,273 | - | - | $1,121,273 |
| Other Expenses | $198,514 | - | - | $198,514 |
| Depreciation Depletion | $120,646 | $10,210 | $2,553 | $133,409 |
| Occupancy | $120,057 | $7,389 | $1,791 | $129,237 |
| Payroll Taxes | $100,826 | $7,374 | $6,510 | $114,710 |
| Current Officers, Directors, Trustees, and Key Employees | $86,037 | $6,292 | $5,555 | $97,884 |
| Fees for Services Accounting | $53,353 | $29,264 | $3,763 | $86,380 |
| Office Expenses | $37,694 | $29,200 | $868 | $67,762 |
| Information Technology | $48,476 | $3,520 | $5,132 | $57,128 |
| Fees for Services Other | $18,192 | $9,979 | $1,283 | $29,454 |
| Conferences and Meetings | $19,095 | $8,075 | $31 | $27,201 |
| Insurance | $22,635 | $4,056 | $293 | $26,984 |
| Advertising | $2,013 | - | $11,304 | $13,317 |
| Total Functional Expenses | $4,826,746 | $191,696 | $106,474 | $5,124,916 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,148,535 |
| Expenses per Audited Statements | $5,124,916 |
| Total Expenses per Form 990 | $5,124,916 |
| Expenses Not Reported on Form 990 | $23,619 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $32,010 |
| Fundraising Direct Expenses | $23,619 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $32,010 | $32,010 | $23,619 | $8,391 |
| Total Events | $32,010 | $32,010 | $23,619 | $8,391 |
“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, 2022, 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 23,619.”
“Special event expenses 23,619.”
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 | 113991 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 163783 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 259625 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF TURNING POINTS IS TO PREVENT AND END HOMELESSNESS IN MANATEE COUNTY BY PROVIDING, COORDINATING, AND FACILITATING SERVICES TO MEN, WOMEN, AND CHILDREN WHO ARE HOMELESS OR ARE AT RISK OF BECOMING HOMELESS. WE DO THIS THROUGH OUR FOUR PROGRAMS AT TURNING POINTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 11304 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2013 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13317 |
| IRS990/AllOtherContributionsAmt | 0 | 3875978 |
| 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 | 608041 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 869482 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5555 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6292 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 86037 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 97884 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 31 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8075 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 19095 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 27201 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5078142 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1121273 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1107 |
| IRS990/CYOtherExpensesAmt | 0 | 2603556 |
| IRS990/CYOtherRevenueAmt | 0 | 58373 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12706 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1400087 |
| IRS990/CYTotalExpensesAmt | 0 | 5124916 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 106474 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5137622 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2553 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10210 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 120646 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 133409 |
| IRS990/Desc | 0 | MEDICAL/DENTAL CLINICS - THE TURNING POINTS HEALTH CENTER IS A COMMUNITY-BASED NONPROFIT CLINIC OFFERING ACCESS TO FREE, HIGH-QUALITY, COMPASSIONATE MEDICAL, DENTAL, AND PHARMACY SERVICES TO MANATEE COUNTY RESIDENTS WHO MIGHT NOT OTHERWISE AFFORD THESE CRITICAL SERVICES. TO QUALIFY FOR SERVICES, INDIVIDUALS MUST BE 18-64 YEARS OF AGE, INCOME-QUALIFIED, UNINSURED, AND RESIDENTS OF MANATEE COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 409674 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 294900 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2646771 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3763 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29264 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 53353 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 86380 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1283 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9979 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18192 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29454 |
| 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 | 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/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/PersonNm | 0 | KAREN WINDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARAH W COLANDRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIN VANDERVEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARGIE GENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIKA LISCH CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHELLE GRIMSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID KRAFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR DAVID LAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN ROJAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALEXANDER STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHARLES WHITFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICHARD VISNOV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | 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 | 97884 |
| 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/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 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 23619 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 32010 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 1202164 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1121273 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1121273 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5161241 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5132 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3520 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 48476 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 57128 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 293 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4056 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22635 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26984 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1107 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1107 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1388177 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3718702 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3790534 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5178711 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF TURNING POINTS IS TO PREVENT AND END HOMELESSNESS IN MANATEE COUNTY BY PROVIDING, COORDINATING, AND FACILITATING SERVICES TO MEN, WOMEN, AND CHILDREN WHO ARE HOMELESS OR ARE AT RISK OF BECOMING HOMELESS. WE DO THIS THROUGH OUR FOUR PROGRAMS AT TURNING POINTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5984522 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5997228 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 8391 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8391 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5574848 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5702328 |
| IRS990/NoncashContributionsAmt | 0 | 1733388 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1791 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7389 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 120057 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 129237 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 868 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29200 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37694 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 67762 |
| 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 | 1834170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 198514 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1834170 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 198514 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 49982 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 49982 |
| IRS990/OtherRevenueTotalAmt | 0 | 49982 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 67391 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 76337 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1043765 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1187493 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6510 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7374 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 100826 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 114710 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 642901 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 499859 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28345 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11772 |
| IRS990/PrincipalOfficerNm | 0 | KATHLEEN CRAMER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE DAY RESOURCE CENTER PROVIDES A CARING PLACE FOR INDIVIDUALS WHO ARE EXPERIENCING HOMELESSNESS OR AT RISK OF BECOMING HOMELESS TO GET THEIR BASIC NEEDS MET. CLIENTS HAVE ACCESS TO HOT SHOWERS, CLEAN CLOTHING, SHOES, LAUNDRY SERVICES, ACCESS TO RESTROOMS, TELEPHONES, AND A COMPUTER LAB. THEY CAN RECEIVE HAIRCUTS, HAVE THEIR MAIL DELIVERED TO THE DAY RESOURCE CENTER, AND GET ASSISTANCE WITH OBTAINING FOOD STAMPS, BIRTH CERTIFICATES, AND LEGAL IDENTIFICATION. THE DAY RESOURCE CENTER BIKE SHOP PROVIDES ACCESS TO OPPORTUNITY BY REPAIRING AND DISTRIBUTING BIKES FOR NEARLY 700 TURNING POINTS CLIENTS EACH YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 455831 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE TRANSITIONAL DEVELOPMENT PROGRAM PROVIDED $1,112,768 IN RENTAL AND UTILITY ASSISTANCE IN FISCAL YEAR 2021-2022 TO INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS OR AT RISK OF BECOMING HOMELESS. ALONG WITH FINANCIAL ASSISTANCE, CLIENTS RECEIVE CASE MANAGEMENT, TOOLS, SUPPORT, AND REFERRALS TO COMMUNITY PARTNERS TO ASSIST THEM IN REMOVING BARRIERS TO REMAINING STABLY HOUSED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1566734 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 1121273 |
| 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/VETERAN FAMILIES, WITH A FOCUS ON GAINING LONG-TERM SUSTAINABILITY. 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 | 157410 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6707304 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1388431 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8399 |
| IRS990/PYOtherExpensesAmt | 0 | 3386762 |
| IRS990/PYOtherRevenueAmt | 0 | 64188 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 762069 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1242629 |
| IRS990/PYTotalExpensesAmt | 0 | 6017822 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6779891 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12706 |
| 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 | 1099277 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 728492 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5078142 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6707304 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5927890 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7112009 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7799086 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 32624431 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1107 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8399 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16733 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 740 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2560 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 29539 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 876475 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 49982 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57043 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64476 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72153 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 243654 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99170 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 32624431 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5078142 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6707304 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5927890 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7112009 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7799086 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 32624431 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 32897624 |
| 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 | 2556457 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1105425 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3661882 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 315861 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 270714 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 586575 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 23619 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5124916 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 912034 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 912034 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 23619 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6182 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12038 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18220 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 23619 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 23619 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5137622 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION QUALIFIES AS A CHARITABLE ORGANIZATION AS DEFINED BY INTERNAL REVENUE CODE SECTION 501(C)(3) AND, ACCORDINGLY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(A). HOWEVER, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON UNRELATED BUSINESS INCOME. FOR THE YEAR ENDED JUNE 30, 2022, 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT EXPENSES 23,619. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENT EXPENSES 23,619. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3790534 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5124916 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5137622 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5161241 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5148535 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 23619 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.