TURNING POINT FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- TURNING POINT FOUNDATION (EIN 77-0213467)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-17
- IRS object ID
- 201231389349301003
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-17T17:12:12-07:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Terry L Stone CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 W Shaw Avenue Suite B-5 | AddressLine1 |
| City | Fresno | City |
| State | CA | State |
| ZIP Code | 937042503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770213467 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TURNING POINT FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TURN | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 24397 | AddressLine1 |
| City | VENTURA | City |
| State | CA | State |
| ZIP Code | 93002 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NICHOLAS DIETCH | Name |
| Title | PRESIDENT | Title |
| Date Signed | 2012-05-17 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Terry L Stone | Name |
| Phone | 5592229487 | Phone |
| Date Prepared | 2012-05-17 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | NICHOLAS DIETCH | NameOfPrincipalOfficerPerson |
| Gross Receipts | 1932007 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE REHAB AND SUPPORT SERVICES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 46 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 70630 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 54629 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1547873 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1645294 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 364 | InvestmentIncomePriorYear |
| Investment Income Current Year | 794 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 202574 | OtherRevenuePriorYear |
| Other Revenue Current Year | 231290 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1821441 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1932007 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1170553 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1287829 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 125953 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 658760 | OtherExpensePriorYear |
| Other Expenses Current Year | 679330 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1829313 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1967159 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -7872 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -35152 | RevenuesLessExpensesCY |
| Total Assets BOY | 1656688 | TotalAssetsBOY |
| Total Assets EOY | 1609524 | TotalAssetsEOY |
| Total Liabilities BOY | 1659270 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1647258 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -2582 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -37734 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE REHAB AND SUPPORT SERVICES | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1475324 | Expense |
| Description | THIS COMMUNITY BASED NOT-FOR-PROFIT FOUNDATION HAS BEEN PROVIDING SINCE 1988 REHABILITIVE AND SUPPORT SERVICES TO ADULTS DIAGNOSED WITH MENTAL ILLNESS | Description |
| Total Program Service Expense | 1475324 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 46 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | HOWARD RICKARD | NamePerson |
| Telephone Number | 8056520000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 POLI STREET SUITE 401 | AddressLine1 |
| City | VENTURA | City |
| State | CA | State |
| ZIP Code | 93002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer |
|---|---|---|---|---|---|---|
| MARILYN SCOTT | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| MICHELE OLSEN | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| NEIL ANDREWS | ||||||
| BOARD MEMBER | X | 2.00 | ||||
| NICHOLAS DIETCH | ||||||
| PRESIDENT | X | 0 | 0 | 0 | X | |
| RAUL NUNEZ | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| REV JIM AYARS | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| ROBERT B ENGLAND | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| STEPHEN BRADVICA | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| TIM KUEHNEL | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| TIM POMPEY | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 54629 | AllOtherContributions |
| Total Contributions | 54629 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CLIENT FEES | 624310 | 80317 | 80317 |
| CONTRACTS | 624310 | 966607 | 966607 |
| FEDERAL GRANTS | 624310 | 339385 | 339385 |
| STATELOCAL GOVT GRANTS | 624310 | 258985 | 258985 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1645294 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 294 | TotalRevenueColumn |
| Related Or Exempt Function Income | 294 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 158354 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 158354 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 158354 | TotalRevenueColumn |
| Related Or Exempt Function Income | 158354 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 500 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 500 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 500 | TotalRevenueColumn |
| Related Or Exempt Function Income | 500 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 71212 | GrossIncomeFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 71212 | TotalRevenueColumn |
| Exclusion | $71,212 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 624310 | BusinessCode |
| Total Revenue Column | 1724 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1724 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1724 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1932007 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1806166 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $71,212 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1061784 | Total |
| Program Services | 753866 | ProgramServices |
| Management And General | 212357 | ManagementAndGeneral |
| Fundraising | 95561 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146063 | Total |
| Program Services | 103704 | ProgramServices |
| Management And General | 29213 | ManagementAndGeneral |
| Fundraising | 13146 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79982 | Total |
| Program Services | 56788 | ProgramServices |
| Management And General | 15996 | ManagementAndGeneral |
| Fundraising | 7198 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1840 | Total |
| Management And General | 1840 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8018 | Total |
| Management And General | 8018 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34268 | Total |
| Program Services | 11561 | ProgramServices |
| Management And General | 22707 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2374 | Total |
| Program Services | 1600 | ProgramServices |
| Management And General | 134 | ManagementAndGeneral |
| Fundraising | 640 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96239 | Total |
| Program Services | 67286 | ProgramServices |
| Management And General | 28026 | ManagementAndGeneral |
| Fundraising | 927 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 332183 | Total |
| Program Services | 307195 | ProgramServices |
| Management And General | 20202 | ManagementAndGeneral |
| Fundraising | 4786 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7590 | Total |
| Program Services | 4554 | ProgramServices |
| Management And General | 3036 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68397 | Total |
| Program Services | 68397 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36874 | Total |
| Program Services | 35280 | ProgramServices |
| Management And General | 1520 | ManagementAndGeneral |
| Fundraising | 74 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ASSISTANCE TO INDIVIDUALS | 1298 | 1298 | ||
| LOCAL TRANSPORTATION | 24036 | 20416 | 1820 | 1800 |
| TELEPHONE | 38680 | 35272 | 2614 | 794 |
| POSTAGE AND PRINTING | 11417 | 8107 | 2283 | 1027 |
| PROFESSIONAL DEVELOPMENT | 4829 | 4829 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11287 | Total |
| Management And General | 11287 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1967159 | Total |
| Program Services | 1475324 | ProgramServices |
| Management And General | 365882 | ManagementAndGeneral |
| Fundraising | 125953 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 900 | BOY |
| EOY | 1100 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44728 | BOY |
| EOY | 39836 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 221193 | BOY |
| EOY | 220954 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54497 | BOY |
| EOY | 60652 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2072351 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 802668 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1318956 | BOY |
| EOY | 1269683 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16414 | BOY |
| EOY | 17299 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1656688 | BOY |
| EOY | 1609524 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13304 | BOY |
| EOY | 23240 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113376 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1404246 | BOY |
| EOY | 1528315 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128344 | BOY |
| EOY | 95703 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1659270 | BOY |
| EOY | 1647258 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -2582 | BOY |
| EOY | -37734 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -2582 | BOY |
| EOY | -37734 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1656688 | BOY |
| EOY | 1609524 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -35152 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1330421 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1671397 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1604062 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1461669 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1699923 | CurrentTaxYear |
| Total | 7767472 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1330421 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1671397 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1604062 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1461669 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1699923 | CurrentTaxYear |
| Total | 7767472 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 7767472 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 437 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2808 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2211 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 220 | CurrentTaxYearMinus1Year |
| Current Tax Year | 294 | CurrentTaxYear |
| Total | 5970 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7773442 | TotalSupport |
| Public Support Pertcentage170 | 0.99920 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99920 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 270128 | InvestmentCostOrOtherBasis |
| Book Value | 270128 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1567079 | InvestmentCostOrOtherBasis |
| Depreciation | 613064 | Depreciation |
| Book Value | 954015 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 169706 | InvestmentCostOrOtherBasis |
| Depreciation | 138012 | Depreciation |
| Book Value | 31694 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 65438 | InvestmentCostOrOtherBasis |
| Depreciation | 51592 | Depreciation |
| Book Value | 13846 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1269683 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SECURITY DEPOSITS | Description |
| Book Value | 17299 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 17299 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED PAYROLL AND BENEFITS | $80,826 |
| REFUNDABLE DEPOSITS | $7,531 |
| CLIENT FUNDS PAYABLE | $7,346 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 95703 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AWARD DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 50881 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 50881 | GrossRevenueEvent1 |
| Name Of Event2 | COMM BRKFST | NameOfEvent2 |
| Gross Receipts Event2 | 15628 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 15628 | GrossRevenueEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 4703 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 4703 | GrossRevenueOtherEvents |
| Gross Receipts Total | 71212 | GrossReceiptsTotal |
| Gross Revenue Total Events | 71212 | GrossRevenueTotalEvents |
| Net Income Summary | 71212 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Form 990 governing body review (Part VI, line 11) | THE GOVERNING BODY REVIEWS A DRAFT OF THE FORM 990 BEFORE FILING THE ORGANIZATIN RECEIVES FEDERAL FUNDING AND HAS UNDERGONE THE REQUIRED SINGLE AUDIT BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT |
| 02. CEO, executive director, top management comp (Part VI, line 15a) | THE GOVERNING BOARD APPROVES COMPENSATION LEVELS FOR THE CEO EXECUTIVE DIRECTOR AND TOP MANAGMENT |
| 03. Other officer or key employee compensation (Part VI, line 15b | THE GOVERNING BOARD APPROVES COMPENSATION LEVELS FOR OTHER OFFICERS OR KEY EMPLOYEES |
| 04. Governing documents, etc, available to public (Part VI, line 19) | THE GOVERNING DOCUMENTS FOR THE ORGANIZATION ARE MADE AVAILABLE AT THE REQUEST OF INTERESTED PARTIES |
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