Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$15,017,696
Down $3,203,770 (-18%) from 2018
Net Assets
Up$9,462,192
Up $532,154 (+6.0%) from 2018
Liabilities
Down$5,555,504
Down $3,735,924 (-40%) from 2018
Revenue
Down$24,553,421
Down $7,431,259 (-23%) from 2018
Expenses
Down$24,021,267
Down $7,898,668 (-25%) from 2018
Net Income
Up$532,154
Up $467,409 (+722%) from 2018
Center points mission is to provide comprehensive social, educational, vocational, medical, psychological, housing and rehabilitation services to combat social problems such as substance abuse, proverty, unemployment and homelessness.
Center Point's mission is to provide comprehensive social, educational, vocational, medical, psychological, housing and rehabilitation services to combat social problems such as substance abuse, poverty, unemployment and homelessness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $4,797,801 | $4,237,999 | ▼ $559,802 |
| Savings and Temporary Cash Investments | $3,286,777 | $3,814,983 | ▲ $528,206 |
| Accounts Receivable | $5,668,220 | $3,105,551 | ▼ $2,562,669 |
| Land, Buildings, and Equipment, Net | $1,351,056 | $1,287,760 | ▼ $63,296 |
| Prepaid Expenses and Deferred Charges | $91,516 | $81,800 | ▼ $9,716 |
| 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 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $18,221,466 | $15,017,696 | ▼ $3,203,770 |
| Other Assets Total | $3,026,096 | $2,489,603 | ▼ $536,493 |
| Liabilities | |||
| Other Liabilities | $2,922,483 | $2,839,262 | ▼ $83,221 |
| Accounts Payable and Accrued Expenses | $5,373,601 | $1,720,898 | ▼ $3,652,703 |
| Mortgage Notes Payable Secured by Investment Property | $995,344 | $995,344 | → $0 |
| Total Liabilities | $9,291,428 | $5,555,504 | ▼ $3,735,924 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,930,038 | $9,462,192 | ▲ $532,154 |
| Total Net Assets Fund Balance | $8,930,038 | $9,462,192 | ▲ $532,154 |
| Total Liabilities and Net Assets / Fund Balance | $18,221,466 | $15,017,696 | ▼ $3,203,770 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $493,070 | $830,373 | $1,323,443 |
| Leasehold Improvements | $425,212 | $71,788 | $497,000 |
| Land | $350,327 | - | $350,327 |
| Equipment | - | $64,104 | $64,104 |
| Other Land Buildings | $19,151 | $8,128 | $27,279 |
| Other Assets Org | $1 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sushma D Taylor PhD | CEO | FT | $357,098 | $63,740 | $427,330 |
| Marc Herring | VP | FT | $149,483 | - | $149,483 |
| Maurice Lee | VP | FT | $147,057 | $70,232 | $147,057 |
| Miguel Garibay | VP | FT | $133,930 | - | $133,930 |
| Thaine Taylor | VP | FT | $120,920 | - | $120,920 |
| Richard Jimenez | VP | FT | $15,775 | - | $15,775 |
| Name | Title |
|---|---|
| Sally Freedman | Chairman |
| Terrell Anderson | Chairman |
| Armon Cooper | Director |
| Justin Mace | Director |
| Lynn Woolsey | Director |
| Terry Pearce | Director |
| Arnett Moore | Secretary |
| Janyce Buell | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,266,206 |
| Other Expenses | $11,755,061 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,760,429 | $618,345 | - | $8,378,774 |
| Other Employee Benefits | $1,573,553 | $215,487 | - | $1,789,040 |
| Payroll Taxes | $1,093,006 | $157,948 | - | $1,250,954 |
| Occupancy | $822,353 | $152,875 | - | $975,228 |
| Current Officers, Directors, Trustees, and Key Employees | $360,271 | $487,167 | - | $847,438 |
| All Other Expenses | $2,235,172 | $-1,453,897 | - | $781,275 |
| Fees for Services Other | $191,394 | $127,958 | - | $319,352 |
| Insurance | $192,184 | $10,987 | - | $203,171 |
| Other Expenses | $171,212 | $19,283 | - | $190,495 |
| Office Expenses | $123,354 | $12,111 | - | $135,465 |
| Travel | $116,521 | $6,986 | - | $123,507 |
| Depreciation Depletion | - | $63,296 | - | $63,296 |
| Interest | $21,443 | $1,139 | - | $22,582 |
| Advertising | $18,453 | $701 | - | $19,154 |
| Total Functional Expenses | $23,437,365 | $583,902 | $0 | $24,021,267 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $24,021,267 |
| Total Expenses per Audited Statements | $24,021,267 |
| Total Expenses per Form 990 | $24,021,267 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Reserve for Unemployment Claims | $2,377,023 |
| Additional Benefits Billed | $462,239 |
“No review was or will be conducted.”
“Compliance with the conflict of interest policy is updated annually.”
“The process for determing the compensation for Center Point's CEO was as follows: aThe Board convened a compensation committee consisting of four Board Members including the current Chair and Vice Chair of the Board and the Past Chair of the Board. bThe compensation committee hired attorney Joel Kaleva to conduct a salary survey and compensation levels for CEO's of comparable organizations. cThe attorney and Board Committee had several discussions. Many of these discussions were held without the CEO being present. dThe committee made a recommendation to the full Board in Executive Session, and discussed the information provided by the attorney. eThe full Board met in Executive Session and provided the CEO feedback on her job performance and with significant achievements. fThe full Board met without the CEO and discussed the CEO's employment contracts and compensation. gThe Board Chair met with the CEO to inform her of the Boards decision.”
“Compensation review process for Officers.The performance and compensation of all key employees of Center Point is reviewed periodicallyby the compensation committee of the Center Point Board of Directors.The compensation committee is composed of volunteer directors which are unrelated to, and not subject to the control of any of the key employees.All review and consideration of compensation provided by Center Point is made by the compensation committee in executive session without any key employee present.The compensation committee obtained, reviewed and relied upon a compensation comparability study received from an independent firm that provided detailed analysis of the comparable compensation figures for other nonprofit organizations of similar size and programs to those conducted by Center Point.Based on this information and the committee's review of the performance of the key employees in meeting the job requirements and annual goals, the compensation committee determined that the compensation provided to all key employees is reasonable and in compliance with IRS regulations.Following its determination, the compensation committee documented the basis for its determination of the reasonable compensation package for each employee and reported its recommendation to the full board of directors for review, comment and approval.”
“Governing Documents Disclosure Explanation.Any request for governing documents and financial information must be made in writing and the request will be reviewed and acted upon pursuant to both Federal and California state law.”
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 | 5373601 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1720898 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5668220 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3105551 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Center Point's mission is to provide comprehensive social, educational, vocational, medical, psychological, housing and rehabilitation services to combat social problems such as substance abuse, poverty, unemployment and homelessness. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 701 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18453 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19154 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -1453897 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2235172 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 781275 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Dr Sushma Taylor |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4154924444 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 135 Paul Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Rafael |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94903 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4797801 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4237999 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 487167 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 360271 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 847438 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 23771756 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3290 |
| IRS990/CYOtherExpensesAmt | 0 | 11755061 |
| IRS990/CYOtherRevenueAmt | 0 | 453230 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 325145 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 532154 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12266206 |
| IRS990/CYTotalExpensesAmt | 0 | 24021267 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 24553421 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 63296 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 63296 |
| IRS990/Desc | 0 | Center Point, Inc. provided educational, vocational, psychological counseling, medical, housing, shelter and rehabilitation services and care to combat social problems, including alcohol and drug abuse, poverty and homelessness. Center Point, Inc. administered approximately 45 programs for local, state, and federal governments throughout the State of California. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 448 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 23437365 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 127958 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 191394 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 319352 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 63740 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Sally Freedman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Terrell Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Janyce Buell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Arnett Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Armon Cooper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Lynn Woolsey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Terry Pearce |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Justin Mace |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Sushma D Taylor PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARC HERRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICHARD JIMENEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MIGUEL GARIBAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | THAINE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MAURICE LEE |
| 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 | 363590 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 149483 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 15775 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 133930 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 120920 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 147057 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 23771756 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 24553421 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10987 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 192184 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 203171 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1139 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 21443 |
| IRS990/InterestGrp/TotalAmt | 0 | 22582 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3290 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3290 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 974393 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1351056 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1287760 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2262153 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | Center Point's mission is to provide comprehensive social, educational, vocational, medical, psychological, housing and rehabilitation services to combat social problems such as substance abuse, poverty, unemployment and homelessness. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 995344 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 995344 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8930038 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9462192 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 152875 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 822353 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 975228 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12111 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 123354 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 135465 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3026096 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2489603 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 215487 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1573553 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1789040 |
| IRS990/OtherExpensesGrp/Desc | 0 | SASCA Subcontractors |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 2 | Maintenance & Repair |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 156224 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7292 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 19283 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8444003 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 120391 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 193626 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 171212 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8444003 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 276615 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 200918 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 190495 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2922483 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2839262 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FIRE INSURANCE REFUND |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MANAGEMENT FEE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Other Income - various |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 21119 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 146250 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 285861 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 21119 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 146250 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 285861 |
| IRS990/OtherRevenueTotalAmt | 0 | 453230 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 618345 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7760429 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8378774 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 157948 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1093006 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1250954 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 91516 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 81800 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Medi Cal Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 325145 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 325145 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 31261233 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3644 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 19920088 |
| IRS990/PYOtherRevenueAmt | 0 | 359974 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 359829 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 64745 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11999847 |
| IRS990/PYTotalExpensesAmt | 0 | 31919935 |
| IRS990/PYTotalRevenueAmt | 0 | 31984680 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 532154 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3286777 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3814983 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 23771756 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31261233 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28004945 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23777581 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19735321 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 126550836 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3290 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3644 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2126 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1436 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1258 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11754 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 453230 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 359974 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1413109 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 196815 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 259625 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2682753 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98030 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 126550836 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 23771756 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.