STRATEGY STUDIO / PUBLIC DATA EXPLORER

TURNING POINT INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
TURNING POINT INC (EIN 38-2292020)
Tax period
2016-10-01 to 2017-09-30
Filed
2018-07-10
IRS object ID
201821919349301022
Schema version
2016v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-07-10T13:00:48-05:00ReturnTs
Tax Period End2017-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Baker Tilly Virchow Krause LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1777 E Wisconsin Avenue Floor 32AddressLine1Txt
CityMilwaukeeCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN382292020EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Turning Point IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTURNBusinessNameControlTxt
Phone5864634430PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1123AddressLine1Txt
CityMt ClemensCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48046ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWilliam KnightPersonNm
Person TitleBoard ChairPersonTitleTxt
Phone5864634430PhoneNum
Signature2018-06-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTroy E Marine CPAPreparerPersonNm
PTINP00187863PTIN
Phone4147775500PhoneNum
Preparation2018-06-26PreparationDt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWilliam KnightPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1123AddressLine1Txt
CityMt ClemensCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48046ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,553,980GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.turningpointmacomb.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionTo provide programs and resources to victim/survivors of domestic violence and sexual assault that enables them to regain control of their lives.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee83TotalEmployeeCnt
Total Volunteers180TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,037,856PYContributionsGrantsAmt
CY Contributions Grants$1,231,597CYContributionsGrantsAmt
PY Program Service Revenue$1,681,343PYProgramServiceRevenueAmt
CY Program Service Revenue$1,946,819CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$115,351PYOtherRevenueAmt
CY Other Revenue$102,113CYOtherRevenueAmt
PY Total Revenue$2,834,550PYTotalRevenueAmt
CY Total Revenue$3,280,529CYTotalRevenueAmt
PY Grants And Similar Paid$31,673PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$24,010CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,103,204PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,296,642CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$121,913CYTotalFundraisingExpenseAmt
PY Other Expenses$781,917PYOtherExpensesAmt
CY Other Expenses$808,754CYOtherExpensesAmt
PY Total Expenses$2,916,794PYTotalExpensesAmt
CY Total Expenses$3,129,406CYTotalExpensesAmt
PY Revenues Less Expenses-$82,244PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$151,123CYRevenuesLessExpensesAmt
Total Assets BOY$3,641,005TotalAssetsBOYAmt
Total Assets EOY$3,829,103TotalAssetsEOYAmt
Total Liabilities BOY$605,994TotalLiabilitiesBOYAmt
Total Liabilities EOY$642,969TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,035,011NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,186,134NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTurning Point has been keeping adult and child victims of domestic and sexual violence safe in the Metro Detroit area since 1980. Our mission is to provide programs and resources that enable victim/survivors of domestic violence and sexual assault to regain control of their lives.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$844,902ExpenseAmt
Grant$7,874GrantAmt
Revenue$416,592RevenueAmt
DescEmergency 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 ENCOUNTER WHEN SEEKING HELP. TURNING POINT IS ALSO DEDICATED TO PROVIDING PREVENTION EDUCATION AND LEADING THE SOCIAL CHANGE NECESSARY TO END DOMESTIC AND SEXUAL VIOLENCE. 24 HOUR CRISIS/HELP LINE - PROVIDES CRISIS INTERVENTION, INFORMATION AND REFERRAL TO AN ESTIMATED 10,000 CALLERS ANNUALLY; DISPATCHES NURSES AND ADVOCATES FOR SEXUAL ASSAULT CRISIS INTERVENTION AND FORENSIC MEDICAL EXAMS IN MACOMB AND ST CLAIR COUNTIES. EMERGENCY SHELTER - SINCE 1980, (38 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 IN DANGER DUE TO DOMESTIC OR SEXUAL VIOLENCE. IN ADDITION TO PROVIDING SHELTER AND BASIC NEEDS, TURNING POINT ALSO OFFERS CRISIS COUNSELING, TUTORIAL ASSISTANCE, SAFETY PLANNING, RECREATION ACTIVITIES, FAMILY NIGHT ACTIVITIES, SUPPORT AND EDUCATION, FOR AN ESTIMATED 500 ADULTS AND CHILDREN ANNUALLY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$809,877ExpenseAmt
Grant$12,741GrantAmt
Revenue$338,046RevenueAmt
DescForensic 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 FOLLOW UP COUNSELING SERVICES, EXPERT WITNESS TESTIMONY IN COURT HEARINGS AND COMMUNITY EDUCATION FOR LAW ENFORCEMENT AND MEDICAL PERSONNEL.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$663,872ExpenseAmt
Grant$2,668GrantAmt
Revenue$1,192,181RevenueAmt
DescCounseling & Advocacy: ANNUALLY, TURNING POINT PROVIDES ADVOCACY, GROUP AND INDIVIDUAL COUNSELING TO OVER 2,000 ADULT AND CHILD SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE. SPECIFICALLY TRAINED TRAUMA THERAPISTS PROVIDE SUPPORT AND ASSISTANCE THROUGH THE HEALING PROCESS AND FACILITATE SUPPORT GROUPS FOR SURVIVORS AND THEIR SIGNIFICANT OTHERS OF ALL AGES. STAFF ALSO ACCOMPANY SURVIVORS GOING THROUGH VARIOUS COMMUNITY SYSTEMS INCLUDING THE CRIMINAL JUSTICE SYSTEM, PROVIDING INFORMATION SUPPORT AND SAFETY PLANNING. THERE IS NO CHARGE TO THE INDIVIDUAL FOR THESE SERVICES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$501,962ExpenseAmt
Grant$727GrantAmt
DescCommunity Development & Prevention: COMMUNITY DEVELOPMENT BRINGS COMMUNITY MEMBERS TOGETHER TO IMPROVE THE SYSTEM'S RESPONSE TO DOMESTIC VIOLENCE AND DEVELOP THE RESOURCES THEY NEED TO ACCESS SAFETY. STAFF PROVIDE COMMUNITY EDUCATION, INCLUDING POLICY DEVELOPMENT FOR LAW ENFORCEMENT, MEDICAL AND SOCIAL SERVICE SYSTEMS TO BUILD A COMMUNITY RESPONSE THAT PROVIDES SAFETY FOR VICTIMS AND ACCOUNTABILITY FOR ABUSERS. ANNUALLY, PREVENTION EDUCATION IS PROVIDED FOR AN ESTIMATED 5,000 YOUTH IN MIDDLE AND HIGH SCHOOLS ON TOPICS OF DATING VIOLENCE, SEXUAL ASSAULT AND HARRASSMENT.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$501,962TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$727TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$2,820,613TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document23IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee83EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Julia Bingham Chief Financial OfficerBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5864634430PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1158 s mainAddressLine1Txt
CityMt ClemensCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48043ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
William Knight Jr
Chair0.50Yes (X)Yes (X)$0$0$0
Leslie Sheidler
Vice-Chair0.50Yes (X)Yes (X)$0$0$0
Valentina Djelaj
Vice-Chair0.50Yes (X)Yes (X)$0$0$0
Tina Mattinen
Secretary0.50Yes (X)Yes (X)$0$0$0
Diane McNamara
Treasurer0.50Yes (X)Yes (X)$0$0$0
Ilene Bischer
Director0.50Yes (X)$0$0$0
Sue Blanchard
Director0.50Yes (X)$0$0$0
Krystina Borrocci
Director0.50Yes (X)$0$0$0
Linda Cassidy
Director0.50Yes (X)$0$0$0
Christine Fornal
Director0.50Yes (X)$0$0$0
Leslie Hill
Director0.50Yes (X)$0$0$0
Paul Zaffarano
Director0.50Yes (X)$0$0$0
Suzanne Coats
Chief Executive Officer40.00Yes (X)$84,868$0$11,879
FieldValueIRS element (for citing)
Total Reportable Comp From Org$84,868TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$11,879TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTH MAIN HOLDINGBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line111 BELLEVIEWAddressLine1Txt
CityMT CLEMENSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48043ZIPCd
FieldValueIRS element (for citing)
ServicesBUILDING RENTServicesDesc
Compensation$144,208CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Federated Campaigns$172,000FederatedCampaignsAmt
All Other Contributions$1,059,597AllOtherContributionsAmt
Noncash Contributions$261,373NoncashContributionsAmt
Total Contributions$1,231,597TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescGOVERNMENT AGENCY CONTDesc
Business624100BusinessCd
Total Revenue Column$1,946,819TotalRevenueColumnAmt
Related Or Exempt Func Income$1,946,819RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,946,819TotalProgramServiceRevenueAmt
Fundraising Gross Income$69,073FundraisingGrossIncomeAmt
Fundraising Direct Expenses$18,144FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$50,929TotalRevenueColumnAmt
Exclusion$50,929ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$306,491GrossSalesOfInventoryAmt
Cost Of Goods Sold$255,307CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$51,184TotalRevenueColumnAmt
Exclusion$51,184ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,280,529TotalRevenueColumnAmt
Related Or Exempt Func Income$1,946,819RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$102,113ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$24,010TotalAmt
Program Services$24,010ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$96,747TotalAmt
Program Services$77,398ProgramServicesAmt
Management And General$19,349ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,834,382TotalAmt
Program Services$1,677,889ProgramServicesAmt
Management And General$83,054ManagementAndGeneralAmt
Fundraising$73,439FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$220,042TotalAmt
Program Services$210,963ProgramServicesAmt
Management And General$9,079ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$145,471TotalAmt
Program Services$129,665ProgramServicesAmt
Management And General$8,695ManagementAndGeneralAmt
Fundraising$7,111FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,271TotalAmt
Program Services$28,757ProgramServicesAmt
Management And General$1,514ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$158,380TotalAmt
Program Services$136,497ProgramServicesAmt
Management And General$6,171ManagementAndGeneralAmt
Fundraising$15,712FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$126,078TotalAmt
Program Services$98,118ProgramServicesAmt
Management And General$6,559ManagementAndGeneralAmt
Fundraising$21,401FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$206,569TotalAmt
Program Services$190,425ProgramServicesAmt
Management And General$16,144ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$15,841TotalAmt
Program Services$14,690ProgramServicesAmt
Management And General$563ManagementAndGeneralAmt
Fundraising$588FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$24,434TotalAmt
Program Services$24,434ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$140,580TotalAmt
Program Services$114,247ProgramServicesAmt
Management And General$26,333ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$40,569TotalAmt
Program Services$37,737ProgramServicesAmt
Management And General$2,620ManagementAndGeneralAmt
Fundraising$212FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
equipment rental & main$51,966$48,037$3,929
dues, licenses & fees$14,066$7,746$2,870$3,450

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,129,406TotalAmt
Program Services$2,820,613ProgramServicesAmt
Management And General$186,880ManagementAndGeneralAmt
Fundraising$121,913FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$229,908BOYAmt
EOY$439,691EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$96,624BOYAmt
EOY$206,302EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$57,658BOYAmt
EOY$51,103EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,878BOYAmt
EOY$22,650EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,912,040LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$802,683LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,249,937BOYAmt
EOY$3,109,357EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,641,005BOYAmt
EOY$3,829,103EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$151,115BOYAmt
EOY$146,418EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$97,572EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$454,879BOYAmt
EOY$398,979EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$605,994BOYAmt
EOY$642,969EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,035,011BOYAmt
EOY$3,113,384EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$72,750EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,035,011BOYAmt
EOY$3,186,134EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,641,005BOYAmt
EOY$3,829,103EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$151,123ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,701,444CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,319,316CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,059,082CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,037,533CurrentTaxYearMinus1YearAmt
Current Tax Year$1,231,597CurrentTaxYearAmt
Total$6,348,972TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,701,444CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,319,316CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,059,082CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,037,533CurrentTaxYearMinus1YearAmt
Current Tax Year$1,231,597CurrentTaxYearAmt
Total$6,348,972TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$495,280SubstantialContributorsTotAmt
Public Support Total170$5,853,692PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3CurrentTaxYearMinus3YearsAmt
Total$8TotalAmt
FieldValueIRS element (for citing)
Total Support$6,348,980TotalSupportAmt
Gross Receipts Rltd Activities$9,123,367GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92200PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,600OtherCostOrOtherBasisAmt
Book Value$36,600BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,260,373OtherCostOrOtherBasisAmt
Depreciation$312,481DepreciationAmt
Book Value$2,947,892BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$373,667OtherCostOrOtherBasisAmt
Depreciation$326,998DepreciationAmt
Book Value$46,669BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$124,770OtherCostOrOtherBasisAmt
Depreciation$91,385DepreciationAmt
Book Value$33,385BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$116,630OtherCostOrOtherBasisAmt
Depreciation$71,819DepreciationAmt
Book Value$44,811BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,109,357TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,279,344TotalRevEtcAuditedFinclStmtAmt
Other Revenue-$1,185OtherRevenueAmt
Revenue Not Reported-$1,185RevenueNotReportedAmt
Revenue Subtotal$3,280,529RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,280,529TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,128,221TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included-$1,185OtherExpensesIncludedAmt
Expenses Not Reported-$1,185ExpensesNotReportedAmt
Expenses Subtotal$3,129,406ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,129,406TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X, Line 2: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.
Part XI, Line 2d - Other Adjustments:DIRECT FUNDRAISING EXPENSES -1,185.
Part XII, Line 2d - Other Adjustments:DIRECT FUNDRAISING EXPENSES -1,185.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1tara grant walk/runEvent1Nm
Gross Receipts Event1$41,310GrossReceiptsEvent1Amt
Gross Revenue Event1$41,310GrossRevenueEvent1Amt
Non Cash Prizes Event1$1,991NonCashPrizesEvent1Amt
Food And Beverage Event1$419FoodAndBeverageEvent1Amt
Entertainment Event1$900EntertainmentEvent1Amt
Other Direct Expenses Event1$4,902OtherDirectExpensesEvent1Amt
Event2Golf OutingEvent2Nm
Gross Receipts Event2$27,763GrossReceiptsEvent2Amt
Gross Revenue Event2$27,763GrossRevenueEvent2Amt
Cash Prizes Event2$1,500CashPrizesEvent2Amt
Rent Facility Costs Event2$150RentFacilityCostsEvent2Amt
Food And Beverage Event2$7,160FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$1,122OtherDirectExpensesEvent2Amt
Gross Receipts Total$69,073GrossReceiptsTotalAmt
Gross Revenue Total Events$69,073GrossRevenueTotalEventsAmt
Cash Prizes Total Events$1,500CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$1,991NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$150RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$7,579FoodAndBeverageTotalEventsAmt
Entertainment Total Events$900EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$6,024OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$18,144DirectExpenseSummaryEventsAmt
Net Income Summary$50,929NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
rent assistance, children's camp, bus ticket4$1,528
clothing, household items, furniture258$12,444thrift store valueclothing, household items, furniture

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationIndividuals who receive assistance have to be current clients of Turning Point & self-report a need, in order to qualify for assistanceExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$261,373NoncashContributionsRptF990Amt
Method Of Determining Revenuesannual sales revenueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 1The 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 & immediate past Board Chair. 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 11bThe Internal Operations Committee will meet to review the draft 990 tax return before it is mailed. They will report to the full Board of Directors at their next scheduled meeting.
Form 990, Part VI, Section B, line 12cTHE 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 15TURNING POINT HAS ESTABLISHED SALARY RANGES FOR EACH POSITION ON ITS STAFF. 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 RANGE. OTHER KEY STAFF SALARIES ARE SET BY THE CEO AND ARE BASED UPON EACH STAFF'S EXPERIENCE AND EDUCATION, WITHIN THE SET SALARY RANGES.
Form 990, Part VI, Section C, line 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST.
Form 990, Part XII, Line 2CTURNING POINT'S INTERNAL OPERATIONS COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTING FIRM. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.