Civic Intelligence

Turning Point Foundation

990 • Fiscal year 2024 • EIN 77-0213467

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 28, 2025

Organization Profileturningpointfoundation.org
PO Box 24397Ventura, CA 93002

(805) 652-0596

Siviq Scores

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

Liabilities / Assets

69th percentile

0.32x

Higher debt load relative to assets than 69% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.20x

Higher debt load relative to revenue than 55% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$203,186

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

51st percentile

5.2%

Faster asset growth than 51% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

2.2%

Faster revenue growth than 38% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$5,045,083

Up $250,306 (+5.2%) from 2023

Net Assets

Up

$3,445,274

Up $307,367 (+9.8%) from 2023

Liabilities

Down

$1,599,809

Down $57,061 (-3.4%) from 2023

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin49th percentile

Revenue

Up

$7,904,968

Up $166,667 (+2.2%) from 2023

Expenses

Up

$7,597,601

Up $674,084 (+9.7%) from 2023

Net Income

Down

$307,367

Down $507,417 (-62%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,656,688Liabilities 2010: $1,659,270Net Assets 2010: -$2,5822010Assets 2011: $1,609,524Liabilities 2011: $1,647,258Net Assets 2011: -$37,7342011Assets 2012: $1,615,725Liabilities 2012: $1,394,361Net Assets 2012: $221,3642012Assets 2013: $1,649,134Liabilities 2013: $1,435,427Net Assets 2013: $213,7072013Assets 2014: $2,100,726Liabilities 2014: $1,990,431Net Assets 2014: $110,2952014Assets 2015: $2,743,788Liabilities 2015: $2,421,395Net Assets 2015: $322,3932015Assets 2016: $2,625,790Liabilities 2016: $2,462,368Net Assets 2016: $163,4222016Assets 2017: $2,335,522Liabilities 2017: $2,200,702Net Assets 2017: $134,8202017Assets 2018: $2,800,766Liabilities 2018: $2,100,604Net Assets 2018: $700,1622018Assets 2019: $3,326,525Liabilities 2019: $2,165,263Net Assets 2019: $1,161,2622019Assets 2020: $4,077,155Liabilities 2020: $2,637,174Net Assets 2020: $1,439,9812020Assets 2021: $4,127,246Liabilities 2021: $2,147,117Net Assets 2021: $1,980,1292021Assets 2022: $4,473,484Liabilities 2022: $2,150,361Net Assets 2022: $2,323,1232022Assets 2023: $4,794,777Liabilities 2023: $1,656,870Net Assets 2023: $3,137,9072023Assets 2024: $5,045,083Liabilities 2024: $1,599,809Net Assets 2024: $3,445,2742024Assets 2025: $5,669,123Liabilities 2025: $1,709,360Net Assets 2025: $3,959,7632025

Highlighted filing

2024

Assets$5,045,083
Liabilities$1,599,809
Net Assets$3,445,274
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,829,3132010Expenses 2011: $1,967,1592011Expenses 2012: $2,346,5152012Expenses 2013: $2,389,7692013Revenue 2014: $2,699,645Expenses 2014: $2,803,057Net Income 2014: -$103,4122014Revenue 2015: $3,277,136Expenses 2015: $3,065,038Net Income 2015: $212,0982015Revenue 2016: $3,121,264Expenses 2016: $3,280,235Net Income 2016: -$158,9712016Revenue 2017: $3,244,095Expenses 2017: $3,272,421Net Income 2017: -$28,3262017Revenue 2018: $4,148,664Expenses 2018: $3,583,322Net Income 2018: $565,3422018Revenue 2019: $4,791,780Expenses 2019: $4,330,680Net Income 2019: $461,1002019Revenue 2020: $4,622,107Expenses 2020: $4,343,388Net Income 2020: $278,7192020Revenue 2021: $5,304,117Expenses 2021: $4,763,969Net Income 2021: $540,1482021Revenue 2022: $6,673,820Expenses 2022: $6,330,826Net Income 2022: $342,9942022Revenue 2023: $7,738,301Expenses 2023: $6,923,517Net Income 2023: $814,7842023Revenue 2024: $7,904,968Expenses 2024: $7,597,601Net Income 2024: $307,3672024Revenue 2025: $10,289,422Expenses 2025: $9,774,933Net Income 2025: $514,4892025

Highlighted filing

2024

Revenue$7,904,968
Expenses$7,597,601
Net Income$307,367
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 28, 2025
Return Version
2023v6.0
Gross Receipts
$7,904,968
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,815,311$1,921,994▲ $106,683
Investments in Publicly Traded Securities$98,683$1,152,652▲ $1,053,969
Accounts Receivable$802,118$926,289▲ $124,171
Cash and Non-Interest-Bearing Accounts$1,763,985$518,071▼ $1,245,914
Prepaid Expenses and Deferred Charges$65,983$87,083▲ $21,100
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,794,777$5,045,083▲ $250,306
Other Assets Total$248,697$438,994▲ $190,297
Liabilities
Accounts Payable and Accrued Expenses$765,066$811,048▲ $45,982
Other Liabilities$879,417$781,430▼ $97,987
Deferred Revenue$12,387$7,331▼ $5,056
Total Liabilities$1,656,870$1,599,809▼ $57,061
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,127,907$3,435,274▲ $307,367
Net Assets With Donor Restrictions$10,000$10,000→ $0
Total Net Assets Fund Balance$3,137,907$3,445,274▲ $307,367
Total Liabilities and Net Assets / Fund Balance$4,794,777$5,045,083▲ $250,306

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,163,475$1,452,400$2,615,875
Land$469,945-$469,945
Equipment$217,325$8,892$226,217
Leasehold Improvements$71,249-$71,249
Other Assets Org$22,000--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason MeekExecutive DirectorFT$189,186$14,000$203,186

Board Members and Trustees

NameTitle
Dhruv PandyaChairman
Melissa MillerVice Chair
Marie LimauroDirector
Stephanie NavarroDirector
Valerie ValdezDirector
Jorge DeleonSecretary
Bob DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$271,560
Program Service Revenue
$6,183,883
Investment Income
$56,052
Other Revenue
$1,393,473
All Other Contributions
$271,560
Change in Net Assets
$307,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,904,968
Total Revenue per Audited Statements
$7,904,968
Total Revenue per Form 990
$7,904,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,213,557
Other Expenses$2,384,044
Total Fundraising Expense$128,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,052,290-$84,586$4,136,876
Office Expenses$687,692-$13,518$701,210
Occupancy$570,559-$1,724$572,283
Other Employee Benefits$537,388-$8,145$545,533
Payroll Taxes$321,600-$6,362$327,962
Fees for Services Other$219,777-$6,657$226,434
Current Officers, Directors, Trustees, and Key Employees$203,186--$203,186
Travel$184,363-$120$184,483
Insurance$134,067-$339$134,406
Depreciation Depletion$96,228--$96,228
Advertising$16,714-$3,630$20,344
All Other Expenses$8,196-$2,704$10,900
Other Expenses$7,225-$11$7,225
Interest$4,851-$85$4,936
Total Functional Expenses$7,469,331$0$128,270$7,597,601

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,597,601
Total Expenses per Audited Statements$7,597,601
Total Expenses per Form 990$7,597,601
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,643
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mardi Gras Event$52,088$52,088-$52,088
Sponsorships$10,555$10,555-$10,555
Total Events$62,643$62,643-$62,643
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable, Net of Current$483,148
Lease Liability$298,282
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The governing board receives a draft electronic copy of the 990 for review and approval prior to the issuance of the final return.”

Form 990, Part VI, Section B, Line 15A

“The governing board approves compensation levels for the Executive Director and top management by comparing salaries to other comparable positions in nonproft organizations in the local area.”

Form 990, Part VI, Section B, Line 15B

“The governing board approves compensation levels for other officers and key employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents for the organization are made available upon request of interested parties.”

Filing and Contact Details

Filer

Filer Name
Turning Point Foundation
EIN
77-0213467
Phone
8056520596
Address
PO BOX 24397, VENTURA, CA 93002

Signing Officer

Name
Jason Meek
Title
Executive Director
Signed
2025-02-28
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
149
Volunteers
100

Preparer

Firm
Suchan & Associates An Accountancy Corp
Address
8588 Utica Ave Ste 100, Rancho Cucamonga, CA 91730
Preparer
Michele Suchan
Phone
9097816443
Supplemental Narrative

Additional Explanations

Turning Point Foundation

“01. Form 990 governing body review (Part VI, Line 11)THE GOVERNING BODY REVIEWS A DRAFT OF THE FORM 990 BEFORE FILING. THE ORGANIZATION RECEIVES FEDERAL FUNDING AND HAS UNDERGONE THE REQUIRED SINGLE AUDIT BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT.02. CEO, executive director, top management comp (Part VI, Line 15a)THE GOVERNING BOARD APPROVES COMPENSATION LEVELS FOR THE CEO, EXECUTIVE DIRECTOR AND TOP MANAGEMENT.03. Other officer or key employee compensation ( Part VI, Line 15b)THE GOVERNING BOARD APPROVES COMPENSATION LEVELS FOR OTHER OFFICERS OR KEY EMPLOYEES.04. Governing documents, etc, available to public (Part VI, Line 19)THE GOVERNING DOCUMENTS FOR THE ORGANIZATION ARE MADE AVAILABLE AT THE REQUEST OF INTERESTED PARTIES.”

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IRS990/InterestGrp/TotalAmt04936
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt056052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056052
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt098683
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01152652
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01461292
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01815311
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01921994
IRS990/LandBldgEquipCostOrOtherBssAmt03383286
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE REHABILITATION AND SUPPORT SERVICES TO THOSE DIAGNOSED WITH MENTAL ILLNESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03137907
IRS990/NetAssetsOrFundBalancesEOYAmt03445274
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt062643
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01102067
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01102067
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03127907
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03435274
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01724
IRS990/OccupancyGrp/ProgramServicesAmt0570559
IRS990/OccupancyGrp/TotalAmt0572283
IRS990/OfficeExpensesGrp/FundraisingAmt013518
IRS990/OfficeExpensesGrp/ProgramServicesAmt0687692
IRS990/OfficeExpensesGrp/TotalAmt0701210
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0248697
IRS990/OtherAssetsTotalGrp/EOYAmt0438994
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08145
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0537388
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0545533
IRS990/OtherExpensesGrp/Desc0Assistance
IRS990/OtherExpensesGrp/Desc1Equipmemt & Furniture
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Community
IRS990/OtherExpensesGrp/FundraisingAmt0389
IRS990/OtherExpensesGrp/FundraisingAmt111
IRS990/OtherExpensesGrp/ProgramServicesAmt0284192
IRS990/OtherExpensesGrp/ProgramServicesAmt1132749
IRS990/OtherExpensesGrp/ProgramServicesAmt28254
IRS990/OtherExpensesGrp/ProgramServicesAmt37225
IRS990/OtherExpensesGrp/TotalAmt0284192
IRS990/OtherExpensesGrp/TotalAmt1133138
IRS990/OtherExpensesGrp/TotalAmt28265
IRS990/OtherExpensesGrp/TotalAmt37225
IRS990/OtherLiabilitiesGrp/BOYAmt0879417
IRS990/OtherLiabilitiesGrp/EOYAmt0781430
IRS990/OtherRevenueMiscGrp/Desc0LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0228763
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0228763
IRS990/OtherRevenueTotalAmt0228763
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084586
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04052290
IRS990/OtherSalariesAndWagesGrp/TotalAmt04136876
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06362
IRS990/PayrollTaxesGrp/ProgramServicesAmt0321600
IRS990/PayrollTaxesGrp/TotalAmt0327962
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065983
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087083
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Contracts
IRS990/ProgramServiceRevenueGrp/Desc1Government Grants
IRS990/ProgramServiceRevenueGrp/Desc2Grants- St/ Local
IRS990/ProgramServiceRevenueGrp/Desc3Management Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114929
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12116750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23662052
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3290152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12116750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23662052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3290152
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0257722
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023527
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02227334
IRS990/PYOtherRevenueAmt01765225
IRS990/PYProgramServiceRevenueAmt05691827
IRS990/PYRevenuesLessExpensesAmt0814784
IRS990/PYSalariesCompEmpBnftPaidAmt04696183
IRS990/PYTotalExpensesAmt06923517
IRS990/PYTotalRevenueAmt07738301
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0307367
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01102067
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06050362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05521295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05367658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04881222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04262376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026082913
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-4407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01354
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt077734
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt026082913
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06050362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05521295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05367658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04881222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04262376
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026082913
IRS990ScheduleA/TotalSupportAmt026160647
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01163475
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01452400
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02615875
IRS990ScheduleD/EquipmentGrp/BookValueAmt0217325
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08892
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0226217
IRS990ScheduleD/ExpensesSubtotalAmt07597601
IRS990ScheduleD/LandGrp/BookValueAmt0469945
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0469945
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt071249
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt071249
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0416994
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt122000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROU OPERATING LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0298282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1483148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE, NET OF CURRENT
IRS990ScheduleD/RevenueSubtotalAmt07904968
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01921994
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0438994
IRS990ScheduleD/TotalExpensesPerForm990Amt07597601
IRS990ScheduleD/TotalLiabilityAmt0781430
IRS990ScheduleD/TotalRevenuePerForm990Amt07904968
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07904968
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07597601
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MARDI GRAS EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPONSORSHIPS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010555

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,045,083
Liabilities
$1,599,809
Net assets
$3,445,274
Revenue
$7,904,968
Expenses
$7,597,601
Net income
$307,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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