TURNING POINT INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- TURNING POINT INC (EIN 38-2292020)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-08-13
- IRS object ID
- 202432269349301378
- Schema version
- 2022v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-13T11:50:41-05:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 790 N WATER STREET SUITE 2000 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382292020 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TURNING POINT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TURN | BusinessNameControlTxt |
| Phone | 5864634430 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1123 | AddressLine1Txt |
| City | MT CLEMENS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48046 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHARMAN COBB-DAVENPORT | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 5864634430 | PhoneNum |
| Signature | 2024-08-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TROY MARINE CPA | PreparerPersonNm |
| PTIN | P00187863 | PTIN |
| Phone | 4147775500 | PhoneNum |
| Preparation | 2024-08-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHARMAN COBB-DAVENPORT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1123 | AddressLine1Txt |
| City | MT CLEMENS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48046 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,375,738 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TURNINGPOINTMACOMB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | TURNING POINT EMPOWERS SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE THROUGH COMPREHENSIVE SERVICES AND RESOURCES WHILE ADVOCATING FOR COMMUNITY ACTION TO END OPPRESSION AND VIOLENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 115 | TotalEmployeeCnt |
| Total Volunteers | 657 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,039,017 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,935,963 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,410,241 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,906,553 | CYProgramServiceRevenueAmt |
| PY Investment Income | $991 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,829 | CYInvestmentIncomeAmt |
| PY Other Revenue | $27,246 | PYOtherRevenueAmt |
| CY Other Revenue | $191,628 | CYOtherRevenueAmt |
| PY Total Revenue | $5,477,495 | PYTotalRevenueAmt |
| CY Total Revenue | $6,038,973 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $526,959 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $773,668 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,148,575 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,666,391 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $204,642 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,709,270 | PYOtherExpensesAmt |
| CY Other Expenses | $1,942,667 | CYOtherExpensesAmt |
| PY Total Expenses | $5,384,804 | PYTotalExpensesAmt |
| CY Total Expenses | $6,382,726 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $92,691 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$343,753 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,249,747 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,046,889 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $308,943 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,449,838 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,940,804 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,597,051 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TURNING POINT EMPOWERS SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE THROUGH COMPREHENSIVE SERVICES AND RESOURCES WHILE ADVOCATING FOR COMMUNITY ACTION TO END OPPRESSION AND VIOLENCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,326,031 | ExpenseAmt |
| Grant | $608,380 | GrantAmt |
| Revenue | $1,209,366 | RevenueAmt |
| Desc | EMERGENCY SHELTER & CRISIS LINE:TURNING POINT SERVICES WORK TOGETHER TO PROVIDE EMERGENCY SERVICES, RESOURCES AND SUPPORT FOR HEALING WHILE ALSO PROVIDING THE COMMUNITY EDUCATION AND ADVOCACY TO REDUCE OR ELIMINATE THE BARRIERS SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE ENCOUNTERED WHEN SEEKING HELP. TURNING POINT IS ALSO DEDICATED TO PROVIDING PREVENTION EDUCATION AND LEADING THE SOCIAL CHANGE NECESSARY TO END DOMESTIC AND SEXUAL VIOLENCE. THE 24-HOUR HOTLINE PROVIDES CRISIS INTERVENTION, SUPPORT, AND INFORMATION AND REFERRAL TO AN ESTIMATED 10,657 CALLERS IN FY23, TOTALING OVER 2,234 HOURS. THE HOTLINE ALSO DISPATCHES NURSES AND ADVOCATES FOR SEXUAL ASSAULT CRISIS INTERVENTION AND FORENSIC MEDICAL EXAMS IN MACOMB AND ST CLAIR COUNTIES. EMERGENCY SHELTER- SINCE 1980, (40+ YEARS) THE SHELTER PROGRAM HAS OPERATED 24/7/365 AS A VITAL PART OF THE SAFETY NET IN METRO DETROIT THAT SUPPORTS AND PROTECTS FAMILIES FLEEING FROM DOMESTIC VIOLENCE, SEXUAL VIOLENCE, OR HUMAN TRAFFICKING. IN ADDITION TO PROVIDING SHELTER AND BASIC NEEDS TURNING POINT ALSO OFFERS CRISIS COUNSELING/SUPPORT, TUTORIAL ASSISTANCE, SAFETY PLANNING, RECREATION ACTIVITIES, SUPPORT AND EDUCATION FOR ALL SHELTER RESIDENTS. LAST YEAR APPROXIMATELY 383 SURVIVORS AND THEIR CHILDREN RECEIVED EMERGENCY SHELTER SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,030,996 | ExpenseAmt |
| Grant | $134,940 | GrantAmt |
| Revenue | $245,697 | RevenueAmt |
| Desc | COUNSELING & ADVOCACY: TURNING POINT PROVIDES ADVOCACY, GROUP AND INDIVIDUAL COUNSELING/SUPPORT ADULT AND CHILD SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE, AS WELL AS THEIR LOVED ONES. LAST YEAR, 257 SURVIVORS RECEIVED COUNSELING/SUPPORT SERVICES. ALL COUNSELING STAFF ARE CERTIFIED TRAUMA SPECIALISTS, WITH TRAINING ON HOW TO SUPPORT SURVIVORS ALONG THEIR ENTIRE HEALING JOURNEY. THERE IS NO CHARGE TO THE INDIVIDUAL FOR THESE SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $439,695 | ExpenseAmt |
| Grant | $1,907 | GrantAmt |
| Revenue | $515,782 | RevenueAmt |
| Desc | SEXUAL ASSAULT NURSE EXAMINER PROGRAM:TURNING POINT DEVELOPED THE FIRST FORENSIC NURSE EXAMINER PROGRAM (FNEP) IN SE MICHIGAN. THIS PROGRAM OPERATES 24/7 AND PROVIDES EMERGENCY AND SUPPORT SERVICES FOR SURVIVORS OF SEXUAL ASSAULT OF ALL AGES. SPECIALLY TRAINED NURSES AND ADVOCATES PROVIDE IMMEDIATE CRISIS INTERVENTION, MEDICAL CARE AND EVIDENCE COLLECTION TO SEXUAL ASSAULT VICTIMS. THIS PROGRAM ALSO PROVIDES STRANGULATION ASSESSMENT SERVICES, FOLLOW UP COUNSELING SERVICES, EXPERT WITNESS TESTIMONY IN COURT HEARINGS AND COMMUNITY EDUCATION FOR LAW ENFORCEMENT AND MEDICAL PERSONNEL.LAST YEAR THEY PROVIDED SERVICES TO 350 INDIVIDUALS AND 196 PHONE CONSULTATIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,312,884 | ExpenseAmt |
| Grant | $28,441 | GrantAmt |
| Revenue | $1,935,708 | RevenueAmt |
| Desc | COMMUNITY DEVELOPMENT & PREVENTIONCOMMUNITY DEVELOPMENT BRINGS COMMUNITY MEMBERS TOGETHER TO IMPROVE THE SYSTEM'S RESPONSE TO DOMESTIC AND SEXUAL VIOLENCE AND DEVELOP THE RESOURCES THEY NEED TO ACCESS SAFETY. STAFF PROVIDE COMMUNITY EDUCATION, INCLUDING POLICY DEVELOPMENT FOR LAW ENFORCEMENT, MEDICAL STAFF, SOCIAL SERVICE SYSTEMS, AND OTHER COMMUNITY GROUPS TO BUILD A COMMUNITY RESPONSE THAT PROVIDES SAFETY FOR VICTIMS AND ACCOUNTABILITY FOR ABUSERS. LAST YEAR APPROXIMATELY 110 PRESENTATIONS WERE FACILITATED TO OVER 1,597 ADULTS. PREVENTION EDUCATION WORKS WITH MIDDLE AND HIGH SCHOOL STUDENTS FACILITATING TRAININGS ON DATING VIOLENCE, SEXUAL VIOLENCE, AND GENDER SOCIALIZATION. LAST YEAR THEY COMPLETED APPROXIMATELY 259 TRAININGS TO OVER 7,251 MACOMB COUNTY YOUTH. ADDITIONALLY, THIS YEAR THEY CONTINUED TO EXPAND THEIR PROGRAM TO 4 ADDITIONAL SCHOOL DISTRICTS.TURNING POINT HAS BEEN OPERATING A RESALE SHOP CALLED SECOND HAND ROSE FOR OVER 30 YEARS. THE STORE PROVIDES CLOTHING AND OTHER ESSENTIALS TO FAMILIES ENTERING SHELTER AND UPON LEAVING TO SET UP HOUSEHOLDS.DURING FY22, THE HUMAN TRAFFICKING PROGRAM WAS ADDED TO HELP IDENTIFY AND RESCUE VICTIMS OF HUMAN TRAFFICKING FROM THE STREETS OF OUR COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,312,884 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $28,441 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,935,708 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,109,606 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 42 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 115 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAWN BONDERCZUK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5864634430 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 76 S MAIN | AddressLine1Txt |
| City | MT CLEMENS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48043 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| SHARMAN COBB-DAVENPORT | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $128,453 | $0 | $4,165 | |
| ELIZABETH DARGA | ||||||
| BOARD CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TERESA FIEHN | ||||||
| TREAUSURER | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CINDY BALA-BRUSILOW | ||||||
| SECRETARY | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JULIE HOLFENLOCHER | ||||||
| VICE CHAIR DEVELOPMENT | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LESLIE SHEIDLER | ||||||
| VICE CHAIR HR | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CATHERINE BULGARELLI | ||||||
| VICE CHAIR DEVELOPMENT | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JD WILT | ||||||
| VICE CHAIR OPERATIONS | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ILENE BISCHER | ||||||
| PAST BOARD CHAIR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| SUSAN BLANCHARD | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| LAURI CATENACCI | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| RUTH DAVIS | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| CHARLEY GEORGE JACKSON JR | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| STEPHANIE MARIANOS | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| WILLIAM POTTHOFF | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| DR CARL PESTA | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| DAWN TYLKOWSKI | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| LINDSAY WYSOCKI | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $128,453 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $4,165 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUBBARD OAKS | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25900 GREENFIELD STE 515 | AddressLine1Txt |
| City | OAK PARK | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48237 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | BUILDING RENT - SURVIVORS | ServicesDesc |
| Compensation | $209,697 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $15,676 | FederatedCampaignsAmt |
| Fundraising | $10,684 | FundraisingAmt |
| All Other Contributions | $1,909,603 | AllOtherContributionsAmt |
| Noncash Contributions | $199,826 | NoncashContributionsAmt |
| Total Contributions | $1,935,963 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GOVERNMENT AGENCY CONT | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $3,906,553 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,906,553 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,906,553 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,829 | TotalRevenueColumnAmt |
| Exclusion | $4,829 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $220,462 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $10,684 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $81,644 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $138,818 | TotalRevenueColumnAmt |
| Exclusion | $138,818 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $307,931 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $255,121 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,810 | TotalRevenueColumnAmt |
| Exclusion | $52,810 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,038,973 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,906,553 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $196,457 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $773,668 | TotalAmt |
| Program Services | $773,668 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,618 | TotalAmt |
| Program Services | $106,094 | ProgramServicesAmt |
| Management And General | $26,524 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,912,774 | TotalAmt |
| Program Services | $2,339,793 | ProgramServicesAmt |
| Management And General | $432,375 | ManagementAndGeneralAmt |
| Fundraising | $140,606 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $424,435 | TotalAmt |
| Program Services | $337,740 | ProgramServicesAmt |
| Management And General | $86,695 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,564 | TotalAmt |
| Program Services | $164,091 | ProgramServicesAmt |
| Management And General | $23,588 | ManagementAndGeneralAmt |
| Fundraising | $8,885 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,349 | TotalAmt |
| Program Services | $35,482 | ProgramServicesAmt |
| Management And General | $1,867 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $562,919 | TotalAmt |
| Program Services | $301,016 | ProgramServicesAmt |
| Management And General | $234,901 | ManagementAndGeneralAmt |
| Fundraising | $27,002 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,427 | TotalAmt |
| Program Services | $168,220 | ProgramServicesAmt |
| Management And General | $79,042 | ManagementAndGeneralAmt |
| Fundraising | $14,165 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $570,469 | TotalAmt |
| Program Services | $480,304 | ProgramServicesAmt |
| Management And General | $81,947 | ManagementAndGeneralAmt |
| Fundraising | $8,218 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,005 | TotalAmt |
| Program Services | $22,931 | ProgramServicesAmt |
| Management And General | $14,074 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,865 | TotalAmt |
| Program Services | $13 | ProgramServicesAmt |
| Management And General | $2,852 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,533 | TotalAmt |
| Program Services | $184,600 | ProgramServicesAmt |
| Management And General | $28,933 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,211 | TotalAmt |
| Program Services | $46,645 | ProgramServicesAmt |
| Management And General | $21,194 | ManagementAndGeneralAmt |
| Fundraising | $372 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT RENTAL & MAIN | $159,296 | $138,212 | $21,084 | |
| DUES, LICENSES & FEES | $27,115 | $10,797 | $13,402 | $2,916 |
| MISCELLANEOUS | $2,478 | $2,478 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,382,726 | TotalAmt |
| Program Services | $5,109,606 | ProgramServicesAmt |
| Management And General | $1,068,478 | ManagementAndGeneralAmt |
| Fundraising | $204,642 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $659,827 | BOYAmt |
| EOY | $591,339 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $362,421 | BOYAmt |
| EOY | $147,844 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $769,124 | BOYAmt |
| EOY | $460,524 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,072 | BOYAmt |
| EOY | $51,229 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,766 | BOYAmt |
| EOY | $132,861 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,107,178 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,638,194 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,290,537 | BOYAmt |
| EOY | $3,468,984 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,194,108 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,249,747 | BOYAmt |
| EOY | $6,046,889 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,955 | BOYAmt |
| EOY | $255,730 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,988 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,194,108 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,943 | BOYAmt |
| EOY | $1,449,838 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,662,844 | BOYAmt |
| EOY | $4,452,874 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,960 | BOYAmt |
| EOY | $144,177 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,940,804 | BOYAmt |
| EOY | $4,597,051 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,249,747 | BOYAmt |
| EOY | $6,046,889 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$343,753 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,259,437 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,141,943 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,871,389 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,039,017 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,935,963 | CurrentTaxYearAmt |
| Total | $8,247,749 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,259,437 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,141,943 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,871,389 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,039,017 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,935,963 | CurrentTaxYearAmt |
| Total | $8,247,749 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,383,269 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,864,480 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $422 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $943 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $510 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $991 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,829 | CurrentTaxYearAmt |
| Total | $7,695 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,255,444 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $15,870,969 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83150 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89110 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,600 | OtherCostOrOtherBasisAmt |
| Book Value | $36,600 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,667,833 | OtherCostOrOtherBasisAmt |
| Depreciation | $863,287 | DepreciationAmt |
| Book Value | $2,804,546 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,007,800 | OtherCostOrOtherBasisAmt |
| Depreciation | $474,521 | DepreciationAmt |
| Book Value | $533,279 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $184,427 | OtherCostOrOtherBasisAmt |
| Depreciation | $156,969 | DepreciationAmt |
| Book Value | $27,458 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $210,518 | OtherCostOrOtherBasisAmt |
| Depreciation | $143,417 | DepreciationAmt |
| Book Value | $67,101 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,468,984 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE RIGHT-OF-USE ASSETS | Desc |
| Book Value | $1,194,108 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,194,108 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| Amt | $1,194,108 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,194,108 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,238,799 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $199,826 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $199,826 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,038,973 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,038,973 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,582,552 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $199,826 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $199,826 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,382,726 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,382,726 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | TURNING POINT, INC. HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. BASED ON ITS EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SOWTS | Event1Nm |
| Gross Receipts Event1 | $157,195 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $4,765 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $152,430 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $10,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $38,375 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $12,367 | OtherDirectExpensesEvent1Amt |
| Event2 | TP GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $48,998 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $555 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $48,443 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $1,095 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $5,320 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $5,662 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $2,394 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $24,953 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $5,364 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $19,589 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $6,431 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $231,146 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $10,684 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $220,462 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,095 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $15,320 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $44,037 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $21,192 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $81,644 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $138,818 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| CLOTHING, HOUSEHOLD ITEMS, FURNITURE | 479 | $20,667 | THRIFT STORE VALUE | CLOTHING, HOUSEHOLD ITEMS, FURNITURE |
| CLIENT ASSISTANCE | 580 | $178,336 | ACTUAL COST | TRANSPORTATION ASSISTANCE, BUS TICKETS, PPO SERVICE, BASIC NEEDS, HOTEL STAYS, LEGAL PAPERWORK, TRAVEL ASSISTANCE |
| COMMUNICATION ASSISTANCE | 45 | $2,818 | ACTUAL COST | LANGUAGE INTERPRETATION SERVICES |
| HOUSING ASSISTANCE | 73 | $580,340 | ACTUAL COST | RENTAL COST ASSISTANCE, UTILITY ASSISTANCE & SECURITY DEPOSIT ASSISTANCE |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | INDIVIDUALS WHO RECEIVE ASSISTANCE HAVE TO BE CURRENT CLIENTS OF TURNING POINT & SELF-REPORT A NEED, IN ORDER TO QUALIFY FOR ASSISTANCE. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| GREG BISCHER | |||
| SPOUSE OF PAST BOARD CHAIR | $96,000 | RENT AT 76 S MAIN STREET (MAIN STREET LAND GROUP, LLC) DETERMINED AT FAIR MARKET VALUE. | 0 |
| GREG BISCHER | |||
| SPOUSE OF PAST BOARD CHAIR | $183,965 | IT SERVICES (GRIT TECHNOLOGIES) DETERMINED AT FAIR MARKET VALUE. | 0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $199,826 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ANNUAL SALES REVENUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. ON THE EXECUTIVE COMMITTEE SITS THE BOARD CHAIR, BOARD VICE CHAIR - INTERNAL OPERATIONS, BOARD VICE CHAIR - EXTERNAL, SECRETARY & TREASURER. THE EXECUTIVE COMMITTEE SETS THE BOARD STRATEGY & DIRECTION, WORKS CLOSELY WITH THE CEO, PROVIDES THE ANNUAL EVALUATION OF THE CEO, AND HANDLES BUSINESS BETWEEN BOARD MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE IS PROVIDED A DRAFT 990 TAX RETURN TO REVIEW. AFTER THEIR REVIEW, THE DRAFT 990 TAX RETURN IS PRESENTED TO THE BOARD OF DIRECTORS SO THEY CAN VOTE TO AMEND OR TO APPROVE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS PART OF THE YEARLY BOARD MONITORING CALENDAR WHICH YEARLY REVIEWS GOVERNANCE POLICIES AND BY-LAWS AND IS SIGNED BY ALL BOARD MEMBERS. IT IS THE RESPONSIBILITY OF EVERY BOARD MEMBER TO STATE ANY POTENTIAL CONFLICT OF INTEREST THEY MAY POSE AT ANY GIVEN TIME DURING DISCUSSION AND VOTING ON AN ISSUE. ALL BOARD MEMBERS ARE REMINDED ANNUALLY OF THE CONFLICT OF INTEREST POLICY DURING THEIR SELF EVALUATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | TURNING POINT HAS ESTABLISHED SALARY RANGES THAT ARE REVIEWED BY AN INTERNAL HUMAN RESOURCES COMMITTEE AND THE BOARD OF DIRECTORS. THE ESTABLISHED SALARY RANGES ARE SET AFTER COMPARING TURNING POINT SALARIES TO OTHER NON-PROFIT ORGANIZATIONS IN SOUTHEAST MICHIGAN. THE CEO SALARY IS DETERMINED BY THE BOARD OF DIRECTORS WITHIN THE SET SALARY RANGES. OTHER KEY STAFF SALARIES ARE SET BY THE CEO BASED UPON EACH STAFF'S EXPERIENCE AND EDUCATION WITHIN THE SET SALARY RANGES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST. |
| FORM 990, PART XII, LINE 2C: | TURNING POINT'S FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTING FIRM. |