Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Down$3,565,047
Down $416,332 (-10%) from 2022
Net Assets
Down$3,419,067
Down $388,243 (-10%) from 2022
Liabilities
Down$145,980
Down $28,089 (-16%) from 2022
Revenue
Up$4,044,638
Up $1,757,121 (+77%) from 2022
Expenses
Up$4,432,881
Up $1,551,299 (+54%) from 2022
Net Income
Up-$388,243
Up $205,822 (+35%) from 2022
A community collaboration to educte, support and to navigate services to youth, families and those impacted by mental health and substance abuse disorders.
A community collaboration to educate, support and to navigate services to youth, families and those impacted by mental health and substance abuse disorders.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,433,566 | $2,351,956 | ▼ $81,610 |
| Pledges and Grants Receivable | $1,368,169 | $828,403 | ▼ $539,766 |
| Cash and Non-Interest-Bearing Accounts | $154,306 | $219,218 | ▲ $64,912 |
| Accounts Receivable | - | $151,851 | - |
| Prepaid Expenses and Deferred Charges | $7,667 | $13,619 | ▲ $5,952 |
| Total Assets | $3,981,379 | $3,565,047 | ▼ $416,332 |
| Other Assets Total | $17,671 | - | - |
| Liabilities | |||
| Other Liabilities | $117,530 | $111,158 | ▼ $6,372 |
| Accounts Payable and Accrued Expenses | $56,539 | $34,822 | ▼ $21,717 |
| Total Liabilities | $174,069 | $145,980 | ▼ $28,089 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,361,443 | $3,419,067 | ▲ $57,624 |
| Net Assets With Donor Restrictions | $445,867 | - | - |
| Total Net Assets Fund Balance | $3,807,310 | $3,419,067 | ▼ $388,243 |
| Total Liabilities and Net Assets / Fund Balance | $3,981,379 | $3,565,047 | ▼ $416,332 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,157,816 | - | $2,157,816 |
| Land | $28,800 | - | $28,800 |
| Name | Title |
|---|---|
| Paul Wyman | President |
| Derek Mcmichael | Director |
| Marion Teixeira | Director |
| Ramone Oglesby | Director |
| Ray Sheppard | Director |
| Tami Stout | Director |
| Tony Stewart | Director |
| Brad Breedlove | Secretary |
| Kim Lafollette | Treasurer |
| Susan Giesecke | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,089,366 |
| Other Expenses | $1,343,515 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,356,344 | $261,816 | - | $2,618,160 |
| Other Employee Benefits | $229,408 | $25,490 | - | $254,898 |
| Payroll Taxes | $194,677 | $21,631 | - | $216,308 |
| Occupancy | $133,040 | $14,782 | - | $147,822 |
| Travel | $119,759 | $13,307 | - | $133,066 |
| Depreciation Depletion | $111,288 | - | - | $111,288 |
| Information Technology | $53,324 | $5,925 | - | $59,249 |
| All Other Expenses | $45,173 | $12,769 | - | $57,942 |
| Other Expenses | $56,385 | $6,536 | - | $56,385 |
| Office Expenses | - | $54,802 | - | $54,802 |
| Advertising | $44,638 | - | - | $44,638 |
| Insurance | $31,466 | $3,496 | - | $34,962 |
| Interest | $696 | $77 | - | $773 |
| Total Functional Expenses | $4,012,250 | $420,631 | $0 | $4,432,881 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,432,881 |
| Total Expenses per Audited Statements | $4,432,881 |
| Total Expenses per Form 990 | $4,432,881 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $119,263 |
| Fundraising Direct Expenses | $676 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $119,263 | $119,263 | $676 | $118,587 |
| Total Events | $119,263 | $119,263 | $676 | $118,587 |
| Liability | Amount |
|---|---|
| Payroll Withholding Payable | $85,822 |
| Amounts Due Other Organizations | $19,428 |
| Short-term Note Payable | $5,908 |
“Management and board reviews form prior to filing”
“SET AT BOARD LEVEL.”
“Copies can be picked up or emailed.”
“To strengthen community safety nets through providing collaborative, person-centered peer, navigation, and recovery community support to those individuals and families impacted by mental health and substance use challenges.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 56539 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34822 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 151851 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A COMMUNITY COLLABORATION TO EDUCATE, SUPPORT AND TO NAVIGATE SERVICES TO YOUTH, FAMILIES AND THOSE IMPACTED BY MENTAL HEALTH AND SUBSTANCE ABUSE DISORDERS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 44638 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 44638 |
| IRS990/AllOtherContributionsAmt | 0 | 2325370 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12769 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 45173 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 57942 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JANICE GOMEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7658608365 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1234 N COURTLAND AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KOKOMO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46901 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 154306 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 219218 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3000168 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 665 |
| IRS990/CYOtherExpensesAmt | 0 | 1343515 |
| IRS990/CYOtherRevenueAmt | 0 | 118587 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 925218 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -388243 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3089366 |
| IRS990/CYTotalExpensesAmt | 0 | 4432881 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4044638 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 111288 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 111288 |
| IRS990/Desc | 0 | TO STRENGTHEN COMMUNITY SAFETY NETS THROUGH PROVIDING COLLABORATIVE, PERSON-CENTERED PEER, NAVIGATION, AND RECOVERY COMMUNITY SUPPORT TO THOSE INDIVIDUALS AND FAMILIES IMPACTED BY MENTAL HEALTH AND SUBSTANCE USE CHALLENGES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 445867 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 89 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4012250 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 8000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | PAUL WYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRAD BREEDLOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN GIESECKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIM LAFOLLETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RAY SHEPPARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RAMONE OGLESBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TONY STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TAMI STOUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARION TEIXEIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEREK MCMICHAEL |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| 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/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 676 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 119263 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 666798 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4045314 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5925 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 53324 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 59249 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3496 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31466 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34962 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 77 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 696 |
| IRS990/InterestGrp/TotalAmt | 0 | 773 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 665 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 665 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 10 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 183058 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2433566 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2351956 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2535014 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO STRENGTHEN COMMUNITY SAFETY NETS THROUGH PROVIDING COLLABORATIVE, PERSON-CENTERED PEER, NAVIGATION, AND RECOVERY COMMUNITY SUPPORT TO THOSE INDIVIDUALS AND FAMILIES IMPACTED BY MENTAL HEALTH AND SUBSTANCE USE CHALLENGES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3807310 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3419067 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 118587 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3361443 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3419067 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14782 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 133040 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 147822 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 54802 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 54802 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17671 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25490 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 229408 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 254898 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | DIRECT ASSISTANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6536 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 509687 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 67538 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 58827 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 56385 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 509687 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 67538 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 65363 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 56385 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 117530 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 111158 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 261816 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2356344 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2618160 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21631 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 194677 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 216308 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1368169 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 828403 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7667 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13619 |
| IRS990/PrincipalOfficerNm | 0 | PAUL WYMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 925218 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 925218 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2141724 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 270 |
| IRS990/PYOtherExpensesAmt | 0 | 985269 |
| IRS990/PYOtherRevenueAmt | 0 | 103619 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 41904 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -594065 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1896313 |
| IRS990/PYTotalExpensesAmt | 0 | 2881582 |
| IRS990/PYTotalRevenueAmt | 0 | 2287517 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -388243 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3000168 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2257659 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5057355 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10315182 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1202985 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10315182 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3000168 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2257659 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5057355 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10315182 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10315182 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2157816 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2157816 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4432881 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 28800 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 28800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 85822 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 19428 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 5908 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL WITHHOLDING PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | AMOUNTS DUE OTHER ORGANIZATIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SHORT-TERM NOTE PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4044638 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2186616 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4432881 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 111158 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4044638 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4044638 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4432881 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 676 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 119263 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 119263 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 119263 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 119263 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 118587 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 676 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 676 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO STRENGTHEN COMMUNITY SAFETY NETS THROUGH PROVIDING COLLABORATIVE, PERSON-CENTERED PEER, NAVIGATION, AND RECOVERY COMMUNITY SUPPORT TO THOSE INDIVIDUALS AND FAMILIES IMPACTED BY MENTAL HEALTH AND SUBSTANCE USE CHALLENGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MANAGEMENT AND BOARD REVIEWS FORM PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SET AT BOARD LEVEL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COPIES CAN BE PICKED UP OR EMAILED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3981379 |
| IRS990/TotalAssetsEOYAmt | 0 | 3565047 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3981379 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3565047 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3000168 |
| IRS990/TotalEmployeeCnt | 0 | 89 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 420631 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4012250 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4432881 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 174069 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 145980 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 174069 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 145980 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3807310 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3419067 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4012250 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 925218 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 925883 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4044638 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3981379 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3565047 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 13307 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 119759 |
| IRS990/TravelGrp/TotalAmt | 0 | 133066 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | TURNINGPOINTSOC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL WYMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7658608365 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-10-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TURNING POINT - SYSTEMS OF CARE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TURN |
| ReturnHeader/Filer/EIN | 0 | 831955026 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1234 N COURTLAND AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KOKOMO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 46901 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 351869641 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BCR CPA GROUP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2920 S LAFOUNTAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KOKOMO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 46902 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7654551777 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-10-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CLINTON C COON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-10-15T14:49:02-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.