Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$9,765,051
Up $496,417 (+5.4%) from 2016
Net Assets
Up$7,467,522
Up $752,421 (+11%) from 2016
Liabilities
Down$2,297,529
Down $256,004 (-10%) from 2016
Revenue
Down$5,710,791
Down $477,852 (-7.7%) from 2016
Expenses
Down$4,958,397
Down $696,673 (-12%) from 2016
Net Income
Up$752,394
Up $218,821 (+41%) from 2016
Support of turning point of central california, inc.'s. Activities.
Support of turning point of central california, inc.'s activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,108,810 | $3,606,154 | ▼ $502,656 |
| Other Notes and Loans Receivable, Net | $871,472 | $1,310,098 | ▲ $438,626 |
| Cash and Non-Interest-Bearing Accounts | $360,088 | $736,459 | ▲ $376,371 |
| Savings and Temporary Cash Investments | $633,261 | $634,582 | ▲ $1,321 |
| Prepaid Expenses and Deferred Charges | $12,000 | $12,250 | ▲ $250 |
| Investments in Publicly Traded Securities | $1,973 | $2,000 | ▲ $27 |
| Total Assets | $9,268,634 | $9,765,051 | ▲ $496,417 |
| Other Assets Total | $3,281,030 | $3,463,508 | ▲ $182,478 |
| Liabilities | |||
| Other Liabilities | $1,404,078 | $1,259,949 | ▼ $144,129 |
| Mortgage Notes Payable Secured by Investment Property | $1,082,659 | $1,008,630 | ▼ $74,029 |
| Accounts Payable and Accrued Expenses | $66,796 | $28,950 | ▼ $37,846 |
| Total Liabilities | $2,553,533 | $2,297,529 | ▼ $256,004 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,715,101 | $7,467,522 | ▲ $752,421 |
| Total Net Assets Fund Balance | $6,715,101 | $7,467,522 | ▲ $752,421 |
| Total Liabilities and Net Assets / Fund Balance | $9,268,634 | $9,765,051 | ▲ $496,417 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,433,294 | $1,421,226 | $2,854,520 |
| Buildings | $1,069,591 | $1,168,277 | $2,237,868 |
| Land | $1,058,431 | - | $1,058,431 |
| Equipment | $44,838 | $420,897 | $465,735 |
| Other Assets Org | $288,963 | - | - |
| Name | Title |
|---|---|
| Gale Kuns | Chairperson |
| Anne Macdonald | Trustee |
| Bill Hale | Trustee |
| Charles Southard | Trustee |
| Dave Francis | Trustee |
| James Doe | Trustee |
| Jody Gilman | Trustee |
| John Laufman | Trustee |
| Richard Gleason Jr | Trustee |
| Fred Nave | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,877,721 |
| Grants and Similar Amounts Paid | $80,676 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $267,301 | - | - | $267,301 |
| Occupancy | $174,868 | - | - | $174,868 |
| Grants to Domestic Orgs | $73,264 | - | - | $73,264 |
| Interest | $68,975 | - | - | $68,975 |
| All Other Expenses | $11,878 | - | - | $11,878 |
| Fees for Services Accounting | - | $9,975 | - | $9,975 |
| Grants to Domestic Individuals | $7,412 | - | - | $7,412 |
| Office Expenses | $2,322 | - | - | $2,322 |
| Other Expenses | $355 | - | - | $355 |
| Travel | $205 | - | - | $205 |
| Total Functional Expenses | $4,948,422 | $9,975 | $0 | $4,958,397 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,958,397 |
| Total Expenses per Audited Statements | $4,958,397 |
| Total Expenses per Form 990 | $4,958,397 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Turning Point of Central California Inc | Visalia, CA | 501(c)(3) | Mental Health Services, Drug Counseling and Counseling for the Unemployed. | $73,264 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Health Insurance Reserve | $1,077,449 |
| POSTRETIREMENT LIABILITY Payout | $175,000 |
| Security Deposits | $7,500 |
“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.”
“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy through annual written disclosures.”
“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“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.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 66796 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28950 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT OF TURNING POINT OF CENTRAL CALIFORNIA, INC.'S ACTIVITIES. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11878 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11878 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRUCE TYLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5597328086 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 615 S ATWOOD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VISALIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93277 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 360088 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 736459 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 80676 |
| IRS990/CYInvestmentIncomeAmt | 0 | 170845 |
| IRS990/CYOtherExpensesAmt | 0 | 4877721 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5539946 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 752394 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 4958397 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5710791 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 267301 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 267301 |
| IRS990/Desc | 0 | ADMINISTRATION OF THE SELF-INSURANCE HEALTH INSURANCE PROGRAM FOR TURNING POINT OF CENTRAL CALIFORNIA, INC. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4253168 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9975 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9975 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | CHARLES SOUTHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GALE KUNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JODY GILMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD GLEASON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNE MACDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRED NAVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN LAUFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVE FRANCIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BILL HALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES DOE |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 129106 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 7412 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 7412 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 73264 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 73264 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 516409 |
| IRS990/GrossReceiptsAmt | 0 | 6098094 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 68975 |
| IRS990/InterestGrp/TotalAmt | 0 | 68975 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 41739 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41739 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1973 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2000 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3010400 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4108810 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3606154 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6616554 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 387303 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SUPPORT OF TURNING POINT OF CENTRAL CALIFORNIA, INC.'S. ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1082659 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1008630 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6715101 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7467522 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 129106 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 129106 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 27 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 174868 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 174868 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2322 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2322 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3281030 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3463508 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Health Insurance/Claims |
| IRS990/OtherExpensesGrp/Desc | 1 | Vehicle Lease |
| IRS990/OtherExpensesGrp/Desc | 2 | Communication |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank Charges |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4253168 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 88078 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 596 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 355 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4253168 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 88078 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 596 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 355 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1404078 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1259949 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 871472 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1310098 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12250 |
| IRS990/PrincipalOfficerNm | 0 | BRUCE TYLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HEALTH INSURANCE PREMI |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Leases to TPCC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4642796 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 897150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4642796 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 897150 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Other Support Activities for Turning Point of Central California. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 687842 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 73264 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 855384 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDED SUPPORT FOR TURNING POINT OF CENTRAL CALIFORNIA, INCLUDING A SCHOLARSHIP PROGRAM FOR ITS EMPLOYEES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 7412 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 7412 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 170871 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 80919 |
| IRS990/PYInvestmentIncomeAmt | 0 | 48149 |
| IRS990/PYOtherExpensesAmt | 0 | 5574151 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6140494 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 533573 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 5655070 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6188643 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 752394 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4513691 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 634582 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | 1 |
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| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 941719862 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 64858 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | TURNING POINT OF CENTRAL CALIFORNIA INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 64858 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2237868 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 44838 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 420897 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 465735 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4958397 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1058431 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1433294 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1421226 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2854520 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 27 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3112545 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 62000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 288963 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Health insurance - custodial account |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Deposits |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | property held for investment |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1077449 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 175000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 7500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | HEALTH INSURANCE RESERVE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | POSTRETIREMENT LIABILITY Payout |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 27 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5710791 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3463508 |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1259949 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5710791 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4958397 |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 7412 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Employee Scholarship |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 9 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 73264 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | MENTAL HEALTH SERVICES, DRUG COUNSELING AND COUNSELING FOR THE UNEMPLOYED. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Turning Point of Central California Inc |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 941719862 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 7447 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Visalia |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 93290 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | The Foundation requires periodic reports from grant recipients. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH ANNUAL WRITTEN DISCLOSURES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | TURNING POINT OF CENTRAL CALIFORNIA INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | TURNING POINT OF CENTRAL CALIFORNIA INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | TURNING POINT OF THE CENTRAL COAST INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 941719862 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 942438196 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CA |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.