Turning Point Foundation

990 • Fiscal year 2011 • EIN 77-0213467

Jul 01, 2010 to Jun 30, 2011 • Filed on May 17, 2012

Organization Profile turningpointfoundation.org

PO Box 2439793002

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

1.02x

Higher debt load relative to assets than 91% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-2.8%

Faster asset growth than 34% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets91st percentile

Assets

Down

$1,609,524

Down $47,164 (-2.8%) from 2010

Net Assets

Down

-$37,734

Down $35,152 (-1361%) from 2010

Liabilities

Down

$1,647,258

Down $12,012 (-0.7%) from 2010

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$1,967,159

Up $137,846 (+7.5%) from 2010

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2011

Assets$1,609,524

Liabilities$1,647,258

Net Assets-$37,734

Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2011

Revenue-

Expenses$1,967,159

Net Income-

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2010 to Jun 30, 2011
Signed: May 17, 2012
Return Version: 2010v3.4
Gross Receipts: $1,932,007

Mission and Program Overview

Mission

Provide rehabilitation and support services to those diagnosed with mental illness.

Filing and Contact Details

Filer

EIN: 77-0213467

Raw XML AppendixShowing 400 of 458 raw XML fields

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	13304
IRS990/AccountsPayableAccruedExpenses/EOY	0	23240
IRS990/AccountsReceivable/BOY	0	221193
IRS990/AccountsReceivable/EOY	0	220954
IRS990/ActivitiesConductedPartnership	0	false
IRS990/ActivityOrMissionDescription	0	PROVIDE REHAB AND SUPPORT SERVICES
IRS990/Advertising/Fundraising	0	640
IRS990/Advertising/ManagementAndGeneral	0	134
IRS990/Advertising/ProgramServices	0	1600
IRS990/Advertising/Total	0	2374
IRS990/AllOtherContributions	0	54629
IRS990/AllOtherExpenses/ManagementAndGeneral	0	11287
IRS990/AllOtherExpenses/Total	0	11287
IRS990/AuditCommittee	0	true
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	900
IRS990/CashNonInterestBearing/EOY	0	1100
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	true
IRS990/CompensationProcessOther	0	true
IRS990/ComplianceWithBackupWitholding	0	true
IRS990/ConflictOfInterestPolicy	0	false
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	54629
IRS990/ContributionsGrantsPriorYear	0	70630
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DeferredRevenue/BOY	0	113376
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/ProgramServices	0	68397
IRS990/DepreciationDepletion/Total	0	68397
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	THIS COMMUNITY BASED NOT-FOR-PROFIT FOUNDATION HAS BEEN PROVIDING SINCE 1988 REHABILITIVE AND SUPPORT SERVICES TO ADULTS DIAGNOSED WITH MENTAL ILLNESS
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/ExcessBusinessHoldings	0	false
IRS990/Expense	0	1475324
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FederalGrantAuditPerformed	0	true
IRS990/FederalGrantAuditRequired	0	true
IRS990/FeesForServicesAccounting/ManagementAndGeneral	0	8018
IRS990/FeesForServicesAccounting/Total	0	8018
IRS990/FeesForServicesLegal/ManagementAndGeneral	0	1840
IRS990/FeesForServicesLegal/Total	0	1840
IRS990/FeesForServicesOther/ManagementAndGeneral	0	22707
IRS990/FeesForServicesOther/ProgramServices	0	11561
IRS990/FeesForServicesOther/Total	0	34268
IRS990/FinancialStatementSeparate	0	X
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	2.00
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/NamePerson	0	MARILYN SCOTT
IRS990/Form990PartVIISectionA/NamePerson	1	MICHELE OLSEN
IRS990/Form990PartVIISectionA/NamePerson	2	NEIL ANDREWS
IRS990/Form990PartVIISectionA/NamePerson	3	NICHOLAS DIETCH
IRS990/Form990PartVIISectionA/NamePerson	4	RAUL NUNEZ
IRS990/Form990PartVIISectionA/NamePerson	5	REV JIM AYARS
IRS990/Form990PartVIISectionA/NamePerson	6	ROBERT B ENGLAND
IRS990/Form990PartVIISectionA/NamePerson	7	STEPHEN BRADVICA
IRS990/Form990PartVIISectionA/NamePerson	8	TIM KUEHNEL
IRS990/Form990PartVIISectionA/NamePerson	9	TIM POMPEY
IRS990/Form990PartVIISectionA/Officer	0	X
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/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/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/Title	0	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	1	DIRECTOR
IRS990/Form990PartVIISectionA/Title	2	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	3	PRESIDENT
IRS990/Form990PartVIISectionA/Title	4	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	5	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	6	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	7	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	8	DIRECTOR
IRS990/Form990PartVIISectionA/Title	9	DIRECTOR
IRS990/Form990ProvidedToGoverningBody	0	true
IRS990/FormersListed	0	false
IRS990/FSAudited	0	true
IRS990/FundraisingActivities	0	true
IRS990/FundsToPayPremiums	0	false
IRS990/GainOrLoss/Other	0	500
IRS990/Gaming	0	false
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossAmountSalesAssets/Other	0	500
IRS990/GrossIncomeFundraisingEvents	0	71212
IRS990/GrossReceipts	0	1932007
IRS990/GrossRents/Real	0	158354
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IndependentAuditFinancialStmt	0	false
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartVI	0	X
IRS990/Insurance/Fundraising	0	74
IRS990/Insurance/ManagementAndGeneral	0	1520
IRS990/Insurance/ProgramServices	0	35280
IRS990/Insurance/Total	0	36874
IRS990/Interest/ManagementAndGeneral	0	3036
IRS990/Interest/ProgramServices	0	4554
IRS990/Interest/Total	0	7590
IRS990/InvestmentIncomeCurrentYear	0	794
IRS990/InvestmentIncomePriorYear	0	364
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome	0	294
IRS990/InvestmentIncome/TotalRevenueColumn	0	294
IRS990/InvestmentInJointVenture	0	false
IRS990/LandBldgEquipmentAccumDeprec	0	802668
IRS990/LandBuildingsEquipmentBasis	0	2072351
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	1318956
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	1269683
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/MissionDescription	0	PROVIDE REHAB AND SUPPORT SERVICES
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/MortNotesPyblSecuredInvestProp/BOY	0	1404246
IRS990/MortNotesPyblSecuredInvestProp/EOY	0	1528315
IRS990/NameOfPrincipalOfficerPerson	0	NICHOLAS DIETCH
IRS990/NbrIndependentVotingMembers	0	11
IRS990/NbrVotingGoverningBodyMembers	0	11
IRS990/NbrVotingMembersGoverningBody	0	11
IRS990/NetAssetsOrFundBalancesBOY	0	-2582
IRS990/NetAssetsOrFundBalancesEOY	0	-37734
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome	0	500
IRS990/NetGainOrLossInvestments/TotalRevenueColumn	0	500
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount	0	71212
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn	0	71212
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome	0	158354
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn	0	158354
IRS990/NetUnrelatedBusinessTxblIncome	0	0
IRS990/NoListedPersonsCompensated	0	X
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	14
IRS990/NumberIndependentVotingMembers	0	11
IRS990/NumberIndividualsGT100K	0	0
IRS990/NumberOfEmployees	0	46
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/Fundraising	0	4786
IRS990/Occupancy/ManagementAndGeneral	0	20202
IRS990/Occupancy/ProgramServices	0	307195
IRS990/Occupancy/Total	0	332183
IRS990/OfficeExpenses/Fundraising	0	927
IRS990/OfficeExpenses/ManagementAndGeneral	0	28026
IRS990/OfficeExpenses/ProgramServices	0	67286
IRS990/OfficeExpenses/Total	0	96239
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/Organization501c3	0	X
IRS990/OtherAssetsTotal/BOY	0	16414
IRS990/OtherAssetsTotal/EOY	0	17299
IRS990/OtherEmployeeBenefits/Fundraising	0	13146
IRS990/OtherEmployeeBenefits/ManagementAndGeneral	0	29213
IRS990/OtherEmployeeBenefits/ProgramServices	0	103704
IRS990/OtherEmployeeBenefits/Total	0	146063
IRS990/OtherExpensePriorYear	0	658760
IRS990/OtherExpensesCurrentYear	0	679330
IRS990/OtherExpenses/Description	0	ASSISTANCE TO INDIVIDUALS
IRS990/OtherExpenses/Description	1	LOCAL TRANSPORTATION
IRS990/OtherExpenses/Description	2	TELEPHONE
IRS990/OtherExpenses/Description	3	POSTAGE AND PRINTING
IRS990/OtherExpenses/Description	4	PROFESSIONAL DEVELOPMENT
IRS990/OtherExpenses/Fundraising	0	1800
IRS990/OtherExpenses/Fundraising	1	794
IRS990/OtherExpenses/Fundraising	2	1027
IRS990/OtherExpenses/ManagementAndGeneral	0	1820
IRS990/OtherExpenses/ManagementAndGeneral	1	2614
IRS990/OtherExpenses/ManagementAndGeneral	2	2283
IRS990/OtherExpenses/ManagementAndGeneral	3	4829
IRS990/OtherExpenses/ProgramServices	0	1298
IRS990/OtherExpenses/ProgramServices	1	20416
IRS990/OtherExpenses/ProgramServices	2	35272
IRS990/OtherExpenses/ProgramServices	3	8107
IRS990/OtherExpenses/Total	0	1298
IRS990/OtherExpenses/Total	1	24036
IRS990/OtherExpenses/Total	2	38680
IRS990/OtherExpenses/Total	3	11417
IRS990/OtherExpenses/Total	4	4829
IRS990/OtherLiabilities/BOY	0	128344
IRS990/OtherLiabilities/EOY	0	95703
IRS990/OtherRevenueCurrentYear	0	231290
IRS990/OtherRevenueMisc/BusinessCode	0	624310
IRS990/OtherRevenueMisc/Description	0	MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome	0	1724
IRS990/OtherRevenueMisc/TotalRevenueColumn	0	1724
IRS990/OtherRevenuePriorYear	0	202574
IRS990/OtherSalariesAndWages/Fundraising	0	95561
IRS990/OtherSalariesAndWages/ManagementAndGeneral	0	212357
IRS990/OtherSalariesAndWages/ProgramServices	0	753866
IRS990/OtherSalariesAndWages/Total	0	1061784
IRS990/PartialLiquidation	0	false
IRS990/PayrollTaxes/Fundraising	0	7198
IRS990/PayrollTaxes/ManagementAndGeneral	0	15996
IRS990/PayrollTaxes/ProgramServices	0	56788
IRS990/PayrollTaxes/Total	0	79982
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PrepaidExpensesDeferredCharges/BOY	0	54497
IRS990/PrepaidExpensesDeferredCharges/EOY	0	60652
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenue/BusinessCode	0	624310
IRS990/ProgramServiceRevenue/BusinessCode	1	624310
IRS990/ProgramServiceRevenue/BusinessCode	2	624310
IRS990/ProgramServiceRevenue/BusinessCode	3	624310
IRS990/ProgramServiceRevenueCY	0	1645294
IRS990/ProgramServiceRevenue/Description	0	CLIENT FEES
IRS990/ProgramServiceRevenue/Description	1	CONTRACTS
IRS990/ProgramServiceRevenue/Description	2	FEDERAL GRANTS
IRS990/ProgramServiceRevenue/Description	3	STATELOCAL GOVT GRANTS
IRS990/ProgramServiceRevenuePriorYear	0	1547873
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	80317
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	1	966607
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	2	339385
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	3	258985
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	80317
IRS990/ProgramServiceRevenue/TotalRevenueColumn	1	966607
IRS990/ProgramServiceRevenue/TotalRevenueColumn	2	339385
IRS990/ProgramServiceRevenue/TotalRevenueColumn	3	258985
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
IRS990/ReconcilationOtherChanges	0	0
IRS990/ReconcilationRevenueExpenses	0	-35152
IRS990/RelatedEntity	0	false
IRS990/RelatedOrgControlledEntity	0	false
IRS990/RentalIncomeOrLoss/Real	0	158354
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	true
IRS990/ReportOtherAssets	0	true
IRS990/ReportOtherLiabilities	0	true
IRS990/ReportProgRelInvest	0	false
IRS990/RevenuesLessExpensesCY	0	-35152
IRS990/RevenuesLessExpensesPriorYear	0	-7872
IRS990/SalariesEtcCurrentYear	0	1287829
IRS990/SalariesEtcPriorYear	0	1170553
IRS990/SavingsAndTempCashInvestments/BOY	0	44728
IRS990/SavingsAndTempCashInvestments/EOY	0	39836
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	1699923
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	1461669
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	1604062
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	1671397
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	1330421
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	7767472
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	294
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	220
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	2211
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	2808
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	437
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	5970
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99920
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99920
IRS990ScheduleA/PublicSupportTotal170	0	7767472
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	1699923
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	1461669
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	1604062
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	1671397
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	1330421
IRS990ScheduleA/Total170/Total	0	7767472
IRS990ScheduleA/TotalSupport	0	7773442
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	954015
IRS990ScheduleD/Buildings/Depreciation	0	613064
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis	0	1567079
IRS990ScheduleD/Equipment/BookValue	0	31694
IRS990ScheduleD/Equipment/Depreciation	0	138012
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis	0	169706
IRS990ScheduleD/Land/BookValue	0	270128
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis	0	270128
IRS990ScheduleD/OtherAssets/BookValue	0	17299
IRS990ScheduleD/OtherAssets/Description	0	SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildings/BookValue	0	13846
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	51592
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis	0	65438
IRS990ScheduleD/OtherLiabilities/Amount	0	80826
IRS990ScheduleD/OtherLiabilities/Amount	1	7531
IRS990ScheduleD/OtherLiabilities/Amount	2	7346
IRS990ScheduleD/OtherLiabilities/Description	0	ACCRUED PAYROLL AND BENEFITS
IRS990ScheduleD/OtherLiabilities/Description	1	REFUNDABLE DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description	2	CLIENT FUNDS PAYABLE
IRS990ScheduleD/TotalBookValueOtherAssets	0	17299
IRS990ScheduleD/TotalOfAmounts	0	95703
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	1269683
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	50881
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	15628
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	4703
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	71212
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	50881
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	15628
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	4703
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	71212
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	AWARD DINNER
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	COMM BRKFST
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	71212
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	2
IRS990/ScheduleJRequired	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	THE GOVERNING BODY REVIEWS A DRAFT OF THE FORM 990 BEFORE FILING THE ORGANIZATIN RECEIVES FEDERAL FUNDING AND HAS UNDERGONE THE REQUIRED SINGLE AUDIT BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT
IRS990ScheduleO/GeneralExplanation/Explanation	1	THE GOVERNING BOARD APPROVES COMPENSATION LEVELS FOR THE CEO EXECUTIVE DIRECTOR AND TOP MANAGMENT
IRS990ScheduleO/GeneralExplanation/Explanation	2	THE GOVERNING BOARD APPROVES COMPENSATION LEVELS FOR OTHER OFFICERS OR KEY EMPLOYEES
IRS990ScheduleO/GeneralExplanation/Explanation	3	THE GOVERNING DOCUMENTS FOR THE ORGANIZATION ARE MADE AVAILABLE AT THE REQUEST OF INTERESTED PARTIES
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier	1	02. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier	2	03. Other officer or key employee compensation (Part VI, line 15b
IRS990ScheduleO/GeneralExplanation/Identifier	3	04. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired	0	true
IRS990/School	0	false
IRS990/SignificantChange	0	false
IRS990/SignificantNewProgramServices	0	false
IRS990/StateLegalDomicile	0	CA
IRS990/StatesWhereCopyOfReturnIsFiled	0	CA
IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBonds	0	false
IRS990/Terminated	0	false
IRS990/TermOrPermanentEndowments	0	false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	505 POLI STREET SUITE 401
IRS990/TheBooksAreInCareOf/AddressUS/City	0	VENTURA
IRS990/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	93002
IRS990/TheBooksAreInCareOf/NamePerson	0	HOWARD RICKARD
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	8056520000
IRS990/TotalAssets/BOY	0	1656688
IRS990/TotalAssetsBOY	0	1656688
IRS990/TotalAssets/EOY	0	1609524
IRS990/TotalAssetsEOY	0	1609524
IRS990/TotalCompGT150K	0	false
IRS990/TotalContributions	0	54629
IRS990/TotalExpensesCurrentYear	0	1967159
IRS990/TotalExpensesPriorYear	0	1829313
IRS990/TotalFunctionalExpenses/Fundraising	0	125953
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	365882
IRS990/TotalFunctionalExpenses/ProgramServices	0	1475324
IRS990/TotalFunctionalExpenses/Total	0	1967159
IRS990/TotalFundrsngExpCurrentYear	0	125953

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $1,609,524
Liabilities: $1,647,258
Net assets: -$37,734
Revenue: -
Expenses: $1,967,159
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$5.67	$1.71	$3.96	$10.3	$9.77	$0.51
2024Detailed filing. Detailed filing data is available for this year.	$5.05	$1.60	$3.45	$7.90	$7.60	$0.31
2023Detailed filing. Detailed filing data is available for this year.	$4.79	$1.66	$3.14	$7.74	$6.92	$0.81
2022Detailed filing. Detailed filing data is available for this year.	$4.47	$2.15	$2.32	$6.67	$6.33	$0.34
2021Detailed filing. Detailed filing data is available for this year.	$4.13	$2.15	$1.98	$5.30	$4.76	$0.54
2020Detailed filing. Detailed filing data is available for this year.	$4.08	$2.64	$1.44	$4.62	$4.34	$0.28
2019Detailed filing. Detailed filing data is available for this year.	$3.33	$2.17	$1.16	$4.79	$4.33	$0.46
2018Detailed filing. Detailed filing data is available for this year.	$2.80	$2.10	$0.70	$4.15	$3.58	$0.57
2017Detailed filing. Detailed filing data is available for this year.	$2.34	$2.20	$0.13	$3.24	$3.27	$0.03
2016Detailed filing. Detailed filing data is available for this year.	$2.63	$2.46	$0.16	$3.12	$3.28	$0.16
2015Detailed filing. Detailed filing data is available for this year.	$2.74	$2.42	$0.32	$3.28	$3.07	$0.21
2014Detailed filing. Detailed filing data is available for this year.	$2.10	$1.99	$0.11	$2.70	$2.80	$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.65	$1.44	$0.21		$2.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.62	$1.39	$0.22		$2.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.61	$1.65	$0.04		$1.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.66	$1.66	$0.00		$1.83