Civic Intelligence

Turning Point Foundation

990 • Fiscal year 2016 • EIN 94-2674284

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

PO Box 7447Visalia, CA 93290-7447

(559) 732-8086

Siviq Scores

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

Liabilities / Assets

59th percentile

0.28x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.41x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

68th percentile

8.6%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

51st percentile

1.8%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$9,268,634

Up $164,633 (+1.8%) from 2015

Net Assets

Up

$6,715,101

Up $533,248 (+8.6%) from 2015

Liabilities

Down

$2,553,533

Down $368,615 (-13%) from 2015

Revenue

Down

$6,188,643

Down $740,413 (-11%) from 2015

Expenses

Down

$5,655,070

Down $1,839,483 (-25%) from 2015

Net Income

Up

$533,573

Up $1,099,070 (+194%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $11,121,392Liabilities 2011: $1,065,999Net Assets 2011: $10,055,3932011Assets 2012: $14,275,287Liabilities 2012: $2,709,173Net Assets 2012: $11,566,1142012Assets 2013: $8,553,899Liabilities 2013: $2,643,050Net Assets 2013: $5,910,8492013Assets 2014: $9,645,260Liabilities 2014: $2,898,171Net Assets 2014: $6,747,0892014Assets 2015: $9,104,001Liabilities 2015: $2,922,148Net Assets 2015: $6,181,8532015Assets 2016: $9,268,634Liabilities 2016: $2,553,533Net Assets 2016: $6,715,1012016Assets 2017: $9,765,051Liabilities 2017: $2,297,529Net Assets 2017: $7,467,5222017Assets 2018: $10,589,809Liabilities 2018: $2,138,181Net Assets 2018: $8,451,6282018Assets 2019: $10,876,753Liabilities 2019: $1,799,427Net Assets 2019: $9,077,3262019Assets 2020: $11,650,543Liabilities 2020: $1,806,845Net Assets 2020: $9,843,6982020Assets 2021: $12,063,659Liabilities 2021: $1,853,093Net Assets 2021: $10,210,5662021Assets 2022: $12,423,714Liabilities 2022: $1,859,193Net Assets 2022: $10,564,5212022Assets 2023: $12,228,477Liabilities 2023: $2,200,000Net Assets 2023: $10,028,4772023Assets 2024: $11,587,827Liabilities 2024: $2,458,067Net Assets 2024: $9,129,7602024

Highlighted filing

2016

Assets$9,268,634
Liabilities$2,553,533
Net Assets$6,715,101

Operations Trend

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

$15M$10M$5.0M$0-$5.0M-$10MRevenue 2011: $676,226Expenses 2011: $320,664Net Income 2011: $355,5622011Revenue 2012: $681,641Expenses 2012: $287,993Net Income 2012: $393,6482012Revenue 2013: $5,859,041Expenses 2013: $12,275,293Net Income 2013: -$6,416,2522013Revenue 2014: $6,875,136Expenses 2014: $6,038,896Net Income 2014: $836,2402014Revenue 2015: $6,929,056Expenses 2015: $7,494,553Net Income 2015: -$565,4972015Revenue 2016: $6,188,643Expenses 2016: $5,655,070Net Income 2016: $533,5732016Revenue 2017: $5,710,791Expenses 2017: $4,958,397Net Income 2017: $752,3942017Revenue 2018: $5,463,412Expenses 2018: $4,479,122Net Income 2018: $984,2902018Revenue 2019: $5,136,161Expenses 2019: $4,510,440Net Income 2019: $625,7212019Revenue 2020: $5,112,815Expenses 2020: $4,346,443Net Income 2020: $766,3722020Revenue 2021: $5,407,103Expenses 2021: $5,040,348Net Income 2021: $366,7552021Revenue 2022: $5,892,432Expenses 2022: $5,538,407Net Income 2022: $354,0252022Revenue 2023: $5,036,527Expenses 2023: $5,572,475Net Income 2023: -$535,9482023Revenue 2024: $5,611,438Expenses 2024: $6,510,664Net Income 2024: -$899,2262024

Highlighted filing

2016

Revenue$6,188,643
Expenses$5,655,070
Net Income$533,573
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$6,188,643
Mission and Program Overview

Mission

Support of turning point of central california, inc.'s. Activities.

Support of turning point of central california, inc.'s activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,582,463$4,108,810▲ $526,347
Other Notes and Loans Receivable, Net$841,191$871,472▲ $30,281
Savings and Temporary Cash Investments-$633,261-
Cash and Non-Interest-Bearing Accounts$280,388$360,088▲ $79,700
Prepaid Expenses and Deferred Charges$0$12,000▲ $12,000
Investments in Publicly Traded Securities$2,298$1,973▼ $325
Total Assets$9,104,001$9,268,634▲ $164,633
Other Assets Total$4,397,661$3,281,030▼ $1,116,631
Liabilities
Other Liabilities$1,869,349$1,404,078▼ $465,271
Mortgage Notes Payable Secured by Investment Property$921,793$1,082,659▲ $160,866
Accounts Payable and Accrued Expenses$131,006$66,796▼ $64,210
Total Liabilities$2,922,148$2,553,533▼ $368,615
Net Assets / Fund Balance
Unrestricted Net Assets$6,181,853$6,715,101▲ $533,248
Total Net Assets Fund Balance$6,181,853$6,715,101▲ $533,248
Total Liabilities and Net Assets / Fund Balance$9,104,001$9,268,634▲ $164,633

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,518,725$1,279,078$2,797,803
Buildings$1,311,018$1,240,821$2,551,839
Land$1,218,431-$1,218,431
Equipment$60,636$400,444$461,080
Other Assets Org$12,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gale KunsChairperson
Anne MacdonaldTrustee
Charles SouthardTrustee
Jody GilmanTrustee
John LaufmanTrustee
Richard Gleason JrTrustee
Fred NaveSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,140,494
Investment Income
$48,149
Other Revenue
$0
Change in Net Assets
$533,573

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,188,643
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-325
Total Revenue per Audited Statements
$6,188,318
Total Revenue per Form 990
$6,188,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,574,151
Grants and Similar Amounts Paid$80,919
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$284,007--$284,007
Occupancy$178,996--$178,996
Interest$80,979--$80,979
Grants to Domestic Orgs$75,919--$75,919
Other Expenses$48,858$7,287-$7,287
Grants to Domestic Individuals$5,000--$5,000
Total Functional Expenses$5,647,783$7,287$0$5,655,070

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,655,070
Total Expenses per Audited Statements$5,655,070
Total Expenses per Form 990$5,655,070
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Turning Point of Central California IncVisalia, CA501(c)(3)Mental Health Services, Drug Counseling and Counseling for the Unemployed.$75,919
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Health Insurance Reserve$1,134,078
Postretirement Liability Payout$262,500
Security Deposits$7,500
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The initial review of the form 990 is done by the cfo and ceo. Subsequent to this review, the draft is forwarded to the audit committee for their review. The audit committee is comprised of two accounting professionals and the ceo of another non-profit organization. The audit committee reviews the draft and recommends changes, if necessary. A final draft of the 990 reflecting any amendments is prepared and made available to the full board of directors prior to its filing.

Form 990, Part VI, Section B, Line 12C

The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy through annual written disclosures.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Turning Point Foundation
EIN
94-2674284
Phone
5597328086
Address
PO BOX 7447, VISALIA, CA 93290-7447

Signing Officer

Name
Bruce Tyler
Title
Chief Financial Officer
Phone
5597328086
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Tyler
Formed
1970
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Moss Adams Llp
Address
3121 W MARCH LN STE 200, STOCKTON, CA 95219-2367
Preparer
Joua V Lo
Phone
2099556100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The foundation recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. The foundation does not believe its financial statements include any uncertain tax positions.

Raw XML AppendixShowing 400 of 475 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.

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IRS990/PYRevenuesLessExpensesAmt0-565497
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt07494553
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06929056
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0533573
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05107639
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0633261
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0941719862
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt075919
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TURNING POINT OF CENTRAL CALIFORNIA INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt075919
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01311018
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01240821
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02551839
IRS990ScheduleD/EquipmentGrp/BookValueAmt060636
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0400444
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0461080
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05655070
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01218431
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01218431
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01518725
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01279078
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02797803
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-325
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt041264
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13177389
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt250377
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt312000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1HEALTH INSURANCE - CUSTODIAL ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2HEALTH INSURANCE PREMIUMS RECEIVABLE FROM AFFILIATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01134078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1262500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HEALTH INSURANCE RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1POSTRETIREMENT LIABILITY PAYOUT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0-325
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06188643
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. THE FOUNDATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04108810
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03281030
IRS990ScheduleD/TotalExpensesPerForm990Amt05655070
IRS990ScheduleD/TotalLiabilityAmt01404078
IRS990ScheduleD/TotalRevenuePerForm990Amt06188643
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06188318
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05655070
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt075919
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MENTAL HEALTH SERVICES, DRUG COUNSELING AND COUNSELING FOR THE UNEMPLOYED.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TURNING POINT OF CENTRAL CALIFORNIA INC
IRS990ScheduleI/RecipientTable/RecipientEIN0941719862
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 7447
IRS990ScheduleI/RecipientTable/USAddress/CityNm0VISALIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd093290
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION REQUIRES PERIODIC REPORTS FROM GRANT RECIPIENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INITIAL REVIEW OF THE FORM 990 IS DONE BY THE CFO AND CEO. SUBSEQUENT TO THIS REVIEW, THE DRAFT IS FORWARDED TO THE AUDIT COMMITTEE FOR THEIR REVIEW. THE AUDIT COMMITTEE IS COMPRISED OF TWO ACCOUNTING PROFESSIONALS AND THE CEO OF ANOTHER NON-PROFIT ORGANIZATION. THE AUDIT COMMITTEE REVIEWS THE DRAFT AND RECOMMENDS CHANGES, IF NECESSARY. A FINAL DRAFT OF THE 990 REFLECTING ANY AMENDMENTS IS PREPARED AND MADE AVAILABLE TO THE FULL BOARD OF DIRECTORS PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH ANNUAL WRITTEN DISCLOSURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0TURNING POINT OF CENTRAL CALIFORNIA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TURNING POINT OF CENTRAL CALIFORNIA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1TURNING POINT OF THE CENTRAL COAST INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0941719862
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1942438196
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MENTAL HEALTH SERVICES, DRUG COUNSELING AND COUNSELING FOR THE UNEMPLOYED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT OF THE SALINAS COMMUNITY CORRECTIONS PROGRAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 7447
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 7447
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0VISALIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1VISALIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd093290
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd193290
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.6$2.46$9.13$5.61$6.51$0.90
2023Detailed filing. Detailed filing data is available for this year.$12.2$2.20$10.0$5.04$5.57$0.54
2022Detailed filing. Detailed filing data is available for this year.$12.4$1.86$10.6$5.89$5.54$0.35
2021Detailed filing. Detailed filing data is available for this year.$12.1$1.85$10.2$5.41$5.04$0.37
2020Detailed filing. Detailed filing data is available for this year.$11.7$1.81$9.84$5.11$4.35$0.77
2019Detailed filing. Detailed filing data is available for this year.$10.9$1.80$9.08$5.14$4.51$0.63
2018Detailed filing. Detailed filing data is available for this year.$10.6$2.14$8.45$5.46$4.48$0.98
2017Detailed filing. Detailed filing data is available for this year.$9.77$2.30$7.47$5.71$4.96$0.75
2016Detailed filing. Detailed filing data is available for this year.$9.27$2.55$6.72$6.19$5.66$0.53
2015Detailed filing. Detailed filing data is available for this year.$9.10$2.92$6.18$6.93$7.49$0.57
2014Summary only. Only limited summary data is available for this year.$9.65$2.90$6.75$6.88$6.04$0.84
2013Summary only. Only limited summary data is available for this year.$8.55$2.64$5.91$5.86$12.3$6.42
2012Summary only. Only limited summary data is available for this year.$14.3$2.71$11.6$0.68$0.29$0.39
2011Summary only. Only limited summary data is available for this year.$11.1$1.07$10.1$0.68$0.32$0.36