Civic Intelligence

Turning Point Foundation

990 • Fiscal year 2025 • EIN 77-0213467

Jul 01, 2024 to Jun 30, 2025

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

66th percentile

0.30x

Higher debt load relative to assets than 66% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

44th percentile

0.17x

Higher debt load relative to revenue than 44% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

50th percentile

5.0%

Higher net margin than 50% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

66th percentile

$226,219

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

82nd percentile

30%

Faster revenue growth than 82% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Assets

Up

$5,669,123

Up $624,040 (+12%) from 2024

Net Assets

Up

$3,959,763

Up $514,489 (+15%) from 2024

Liabilities

Up

$1,709,360

Up $109,551 (+6.8%) from 2024

Revenue

Up

$10,289,422

Up $2,384,454 (+30%) from 2024

Expenses

Up

$9,774,933

Up $2,177,332 (+29%) from 2024

Net Income

Up

$514,489

Up $207,122 (+67%) from 2024

Historical Trend

Balance Sheet Trend

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

2025

Assets$5,669,123
Liabilities$1,709,360
Net Assets$3,959,763

Operations Trend

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

2025

Revenue$10,289,422
Expenses$9,774,933
Net Income$514,489
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 23, 2026
Return Version
2024v5.2
Gross Receipts
$10,289,422
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$1,921,994$1,918,227▼ $3,767
Investments in Publicly Traded Securities$1,152,652$1,242,366▲ $89,714
Pledges and Grants Receivable$909,141$1,221,243▲ $312,102
Cash and Non-Interest-Bearing Accounts$518,071$524,422▲ $6,351
Prepaid Expenses and Deferred Charges$87,083$109,944▲ $22,861
Accounts Receivable$17,148$45,352▲ $28,204
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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$5,045,083$5,669,123▲ $624,040
Other Assets Total$438,994$607,569▲ $168,575
Liabilities
Accounts Payable and Accrued Expenses$811,048$853,503▲ $42,455
Other Liabilities$781,430$832,096▲ $50,666
Deferred Revenue$7,331$23,761▲ $16,430
Total Liabilities$1,599,809$1,709,360▲ $109,551
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,435,274$3,949,763▲ $514,489
Net Assets With Donor Restrictions$10,000$10,000→ $0
Total Net Assets Fund Balance$3,445,274$3,959,763▲ $514,489
Total Liabilities and Net Assets / Fund Balance$5,045,083$5,669,123▲ $624,040

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,070,037$1,552,638$2,622,675
Land$469,945-$469,945
Equipment$378,245$15,600$393,845
Other Assets Org$22,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason MeekExecutive DirectorFT$212,219$14,000$226,219

Board Members and Trustees

NameTitle
Melissa MillerBoard Chair
Dhruv PandyaVice Chair
Nathan La RussoDirector
Valerie ValdezDirector
Jorge DeleonSecretary
Bob DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$327,922
Program Service Revenue
$8,097,949
Investment Income
$65,903
Other Revenue
$1,797,648
All Other Contributions
$327,922
Change in Net Assets
$514,489

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,289,422
Total Revenue per Audited Statements
$10,289,422
Total Revenue per Form 990
$10,289,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,680,824
Other Expenses$3,094,109
Total Fundraising Expense$125,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,201,576-$89,646$5,291,222
Office Expenses$1,019,252-$5,547$1,024,799
Other Employee Benefits$739,973-$7,743$747,716
Occupancy$600,513-$1,308$601,821
Payroll Taxes$408,714-$6,429$415,143
Fees for Services Other$376,656-$6,482$383,138
Travel$247,165-$6$247,171
Current Officers, Directors, Trustees, and Key Employees$226,743--$226,743
Insurance$143,567-$237$143,804
Depreciation Depletion$106,946--$106,946
Advertising$14,070-$2,939$17,009
All Other Expenses$10,938-$3,116$14,054
Other Expenses$10,619-$1$10,619
Interest$3,930-$49$3,979
Total Functional Expenses$9,649,667$0$125,266$9,774,933

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,774,933
Total Expenses per Audited Statements$9,774,933
Total Expenses per Form 990$9,774,933
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,437
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mardi Gras Event$54,472$54,472-$54,472
Sponsorships$5,965$5,965-$5,965
Total Events$60,437$60,437-$60,437
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$348,948
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
2026-02-23
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
173
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.

Raw XML AppendixShowing 400 of 499 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0811048
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0853503
IRS990/AccountsReceivableGrp/BOYAmt017148
IRS990/AccountsReceivableGrp/EOYAmt045352
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE REHABILITATION AND SUPPORT SERVICES TO THOSE DIAGNOSED WITH MENTAL ILLNESS.
IRS990/AdvertisingGrp/FundraisingAmt02939
IRS990/AdvertisingGrp/ProgramServicesAmt014070
IRS990/AdvertisingGrp/TotalAmt017009
IRS990/AllOtherContributionsAmt0327922
IRS990/AllOtherExpensesGrp/FundraisingAmt03116
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010938
IRS990/AllOtherExpensesGrp/TotalAmt014054
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jason Meek
IRS990/BooksInCareOfDetail/PhoneNum08056520596
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 24397
IRS990/BooksInCareOfDetail/USAddress/CityNm0VENTURA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093002
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0518071
IRS990/CashNonInterestBearingGrp/EOYAmt0524422
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0226743
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0226743
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0327922
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt065903
IRS990/CYOtherExpensesAmt03094109
IRS990/CYOtherRevenueAmt01797648
IRS990/CYProgramServiceRevenueAmt08097949
IRS990/CYRevenuesLessExpensesAmt0514489
IRS990/CYSalariesCompEmpBnftPaidAmt06680824
IRS990/CYTotalExpensesAmt09774933
IRS990/CYTotalFundraisingExpenseAmt0125266
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010289422
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt07331
IRS990/DeferredRevenueGrp/EOYAmt023761
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0106946
IRS990/DepreciationDepletionGrp/TotalAmt0106946
IRS990/Desc0THIS COMMUNITY BASED NOT-FOR-PROFIT FOUNDATION HAS BEEN PROVIDING REHABILITIVE AND SUPPORT SERVICES TO ADULTS DIAGNOSED WITH MENTAL ILLNESS SINCE 1988. PROGRAMS INCLUDE A HOMELESS SHELTER TO MEET BASIC PHYSICAL AND SAFETY NEEDS; SUPPORTED HOUSING TO PROVIDE DECENT AFFORDABLE HOUSING; AND REHABILITATION AND SOCIALIZATION CENTERS TO PROVIDE MEANINGFUL, PRODUCTIVE ACTIVITIES AND COMPANIONSHIP. OPERATING PROGRAMS INCLUDE: OUR PLACE SHELTER; REHABILITATION CENTERS; COUNTYWIDE SUPPORTED HOUSING; ADULT WELLNESS & RECOVERY CENTER, AND VETERANS TRANSITIONAL HOUSING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt010000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt010000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0173
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt09649667
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt06482
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0376656
IRS990/FeesForServicesOtherGrp/TotalAmt0383138
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt014000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JASON MEEK
IRS990/Form990PartVIISectionAGrp/PersonNm1MELISSA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2VALERIE VALDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3JORGE DELEON
IRS990/Form990PartVIISectionAGrp/PersonNm4NATHAN LA RUSSO
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6DHRUV PANDYA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0212219
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt060437
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010289422
IRS990/GrossRentsGrp/RealAmt01737211
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0237
IRS990/InsuranceGrp/ProgramServicesAmt0143567
IRS990/InsuranceGrp/TotalAmt0143804
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt049
IRS990/InterestGrp/ProgramServicesAmt03930
IRS990/InterestGrp/TotalAmt03979
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt065903
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065903
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01152652
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01242366
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01568238
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01921994
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01918227
IRS990/LandBldgEquipCostOrOtherBssAmt03486465
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/NetAssetsOrFundBalancesBOYAmt03445274
IRS990/NetAssetsOrFundBalancesEOYAmt03959763
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt060437
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01737211
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01737211
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03435274
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03949763
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01308
IRS990/OccupancyGrp/ProgramServicesAmt0600513
IRS990/OccupancyGrp/TotalAmt0601821
IRS990/OfficeExpensesGrp/FundraisingAmt05547
IRS990/OfficeExpensesGrp/ProgramServicesAmt01019252
IRS990/OfficeExpensesGrp/TotalAmt01024799
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0438994
IRS990/OtherAssetsTotalGrp/EOYAmt0607569
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07743
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0739973
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0747716
IRS990/OtherExpensesGrp/Desc0Assistance
IRS990/OtherExpensesGrp/Desc1Equipmemt & Furniture
IRS990/OtherExpensesGrp/Desc2Community
IRS990/OtherExpensesGrp/Desc3Bad Debt
IRS990/OtherExpensesGrp/FundraisingAmt0380
IRS990/OtherExpensesGrp/FundraisingAmt11383
IRS990/OtherExpensesGrp/FundraisingAmt21
IRS990/OtherExpensesGrp/ProgramServicesAmt0304694
IRS990/OtherExpensesGrp/ProgramServicesAmt1220035
IRS990/OtherExpensesGrp/ProgramServicesAmt214276
IRS990/OtherExpensesGrp/ProgramServicesAmt310619
IRS990/OtherExpensesGrp/TotalAmt0305074
IRS990/OtherExpensesGrp/TotalAmt1221418
IRS990/OtherExpensesGrp/TotalAmt214277
IRS990/OtherExpensesGrp/TotalAmt310619
IRS990/OtherLiabilitiesGrp/BOYAmt0781430
IRS990/OtherLiabilitiesGrp/EOYAmt0832096
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089646
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05201576
IRS990/OtherSalariesAndWagesGrp/TotalAmt05291222
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06429
IRS990/PayrollTaxesGrp/ProgramServicesAmt0408714
IRS990/PayrollTaxesGrp/TotalAmt0415143
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0909141
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01221243
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087083
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0109944
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Contracts
IRS990/ProgramServiceRevenueGrp/Desc1Government Grants
IRS990/ProgramServiceRevenueGrp/Desc2Grants- St/ Local
IRS990/ProgramServiceRevenueGrp/Desc3Management Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0124552
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12638060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25052450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3282887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12638060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25052450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3282887
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0271560
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt056052
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02384044
IRS990/PYOtherRevenueAmt01393473
IRS990/PYProgramServiceRevenueAmt06183883
IRS990/PYRevenuesLessExpensesAmt0307367
IRS990/PYSalariesCompEmpBnftPaidAmt05213557
IRS990/PYTotalExpensesAmt07597601
IRS990/PYTotalRevenueAmt07904968
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0514489
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01737211
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08018432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06050362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05521295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05367658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04881222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029838969
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-4407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01208
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0142283
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99530
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt029838969
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08018432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06050362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05521295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05367658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04881222
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029838969
IRS990ScheduleA/TotalSupportAmt029981252
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/BookValueAmt01070037
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01552638
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02622675
IRS990ScheduleD/EquipmentGrp/BookValueAmt0378245
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0393845
IRS990ScheduleD/ExpensesSubtotalAmt09774933
IRS990ScheduleD/LandGrp/BookValueAmt0469945
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0469945
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1565569
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt222000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ROU OPERATING LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0348948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1483148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE, NET OF CURRENT
IRS990ScheduleD/RevenueSubtotalAmt010289422
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01918227
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0607569
IRS990ScheduleD/TotalExpensesPerForm990Amt09774933
IRS990ScheduleD/TotalLiabilityAmt0832096
IRS990ScheduleD/TotalRevenuePerForm990Amt010289422
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010289422
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09774933
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MARDI GRAS EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPONSORSHIPS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060437
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060437
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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