TURNING POINT INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- TURNING POINT INC (EIN 38-2292020)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-04-20
- IRS object ID
- 201511109349300606
- Schema version
- 2013v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-04-20T09:45:36-05:00 | ReturnTs |
| Tax Period End | 2014-09-30 | 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 VIRCHOW KRAUSE LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE TOWNE SQUARE SUITE 600 | AddressLine1 |
| City | SOUTHFIELD | City |
| State | MI | State |
| ZIP Code | 48076 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | MT CLEMENS | City |
| State | MI | State |
| ZIP Code | 48046 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICK KRESS | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 5864634430 | PhoneNum |
| Signature | 2015-04-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL F FENBERG | PreparerPersonNm |
| PTIN | P01284396 | PTIN |
| Phone | 2483727300 | PhoneNum |
| Preparation | 2015-04-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICK KRESS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1123 | AddressLine1 |
| City | MT CLEMENS | City |
| State | MI | State |
| ZIP Code | 48046 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,072,005 | 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 | PROVIDE PROGRAMS & RESOURCES FOR VICTIM/SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 63 | TotalEmployeeCnt |
| Total Volunteers | 87 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,701,444 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,319,316 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,683,848 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,298,449 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5 | PYInvestmentIncomeAmt |
| CY Investment Income | $3 | CYInvestmentIncomeAmt |
| PY Other Revenue | $47,853 | PYOtherRevenueAmt |
| CY Other Revenue | $108,242 | CYOtherRevenueAmt |
| PY Total Revenue | $3,433,150 | PYTotalRevenueAmt |
| CY Total Revenue | $2,726,010 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $54,247 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $43,005 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,909,700 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,888,097 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $34,075 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $488,097 | PYOtherExpensesAmt |
| CY Other Expenses | $656,007 | CYOtherExpensesAmt |
| PY Total Expenses | $2,452,044 | PYTotalExpensesAmt |
| CY Total Expenses | $2,587,109 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $981,106 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $138,901 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,840,692 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,955,447 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $623,005 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $598,859 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,217,687 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,356,588 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TURNING POINT HAS BEEN KEEPING ADULT AND CHILD VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE SAFE IN THE METRO DETROIT 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $334,505 | ExpenseAmt |
| Grant | $941 | GrantAmt |
| Revenue | $182,158 | RevenueAmt |
| Desc | COMMUNITY DEVELOPMENT - THE COMMUNITY DEVELOPMENT DEPARTMENT ENCOMPASSES A BROAD SPECTRUM OF PROGRAMS FOR DIRECT CLIENT ADVOCACY, COMMUNITY EDUCATION AND SYSTEMS CHANGE AND PREVENTION EDUCATION. ADVOCACY SERVICES PROVIDE IMMEDIATE ASSISTANCE, INFORMATION, AND SUPPORT TO VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE IN CRISIS SEEKING HELP FROM PUBLIC AGENCIES. THE PROGRAM RESPONDS TO VICTIMS AT HOSPITALS, COURTS, AND POLICE AGENCIES. TURNING POINT PROVIDES PREVENTION EDUCATION TO MIDDLE SCHOOL AND HIGH SCHOOL YOUTH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $876,884 | ExpenseAmt |
| Grant | $14,192 | GrantAmt |
| Revenue | $471,066 | RevenueAmt |
| Desc | ANNUALLY, COUNSELING AND ADVOCACY SERVICES ARE PROVIDED TO OVER 2,000 ADULT AND CHILD SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE. THERAPISTS TRAINED IN TRAUMA ARE AVAILABLE TO GUIDE ADULTS AND CHILDREN THROUGH THE HEALING PROCESS AND ALSO PROVIDE ACCESS TO GROUP SUPPORT AT NO CHARGE. COUNSELORS AND ADVOCATES ALSO PROVIDE INFORMATION AND SUPPORT AS SURVIVORS NAVIGATE THE CRIMINAL JUSTICE AND OTHER SOCIAL SERVICE SYSTEMS. STAFF IS ON SITE TO MEET WITH VICTIMS PRIOR TO COURT HEARINGS TO PROVIDE SAFETY PLANNING, CRISIS INTERVENTION, AND ADVOCACY. WE ALSO HAVE ESTABLISHED A PROGRAM OFFICE AT THE MACOMB COUNTY CIRCUIT COURT PROVIDING DANGER ASSESSMENTS AND OTHER RESOURCES FOR INDIVIDUALS SEEKING PERSONAL PROTECTION ORDERS. TURNING POINT'S CHILDREN'S PROGRAM STAFF WAS RECOGNIZED WITH THE SEEDLING AWARD FROM THE MICHIGAN COALITION TO END DOMESTIC AND SEXUAL VIOLENCE FOR THE DEVELOPMENT OF SUPPORT SERVICES TO CHILDREN IN SHELTER AND THE DEVELOPMENT OF A SUMMER CAMP PROGRAM. IN ADDITION TO EMERGENCY AND SUPPORT SERVICES WE ALSO DELIVER A COMPREHENSIVE PREVENTION PROGRAM ON DATING VIOLENCE AND SEXUAL ASSAULT TO OVER 6,000 COMMUNITY YOUTH EACH YEAR. THE PROGRAM OPERATES IN 60% OF THE MIDDLE AND HIGH SCHOOLS IN MACOMB COUNTY. EXPERIENCED STAFF PROVIDES AN EVIDENCE BASED CURRICULUM, DEVELOPED BY TURNING POINT, WHICH EDUCATES YOUTH ON THE DYNAMICS OF ABUSE, BYSTANDER EDUCATION, AND HOW TO ASSIST A FRIEND COPING WITH THIS PROBLEM. THE PROGRAM CONNECTS YOUTH, THE MOST AT RISK POPULATION FOR ABUSE, TO RESOURCES AND SUPPORT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $459,444 | ExpenseAmt |
| Grant | $3,951 | GrantAmt |
| Revenue | $376,163 | RevenueAmt |
| Desc | TURNING POINT DEVELOPED THE FIRST FORENSIC NURSE EXAMINER PROGRAM IN SE MICHIGAN, OPERATING 24/7/365 THAT PROVIDES TREATMENT, CRISIS INTERVENTION AND EVIDENCE COLLECTION FOR ADULT AND CHILD SEXUAL ASSAULT SURVIVORS. THE PROGRAM PROVIDES A TRAINED AND SKILLED NURSE AND ADVOCATE AT A CENTRALIZED SITE TO ADDRESS THE IMMEDIATE NEEDS OF SEXUAL ASSAULT SURVIVORS AND THEIR FAMILIES. THE PROGRAM HAS RECEIVED NATIONAL RECOGNITION AND WAS THE SUBJECT OF A COMPREHENSIVE STUDY ON THE IMPACT OF THESE SERVICES ON OUR COMMUNITY'S PROSECUTION RATES AND ON THE SURVIVOR'S WELLBEING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $573,808 | ExpenseAmt |
| Grant | $23,921 | GrantAmt |
| Revenue | $269,062 | RevenueAmt |
| Desc | SANE (SEXUAL ASSAULT NURSE EXAMINER) - PROVIDE MEDICAL CARE AND CRISIS INTERVENTION 24/7 SUPPORT TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. 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. IN 2014 THE STORE PROVIDED $22,654 WORTH OF MERCHANDISE TO OUR CLIENTS. AN ESTIMATED ANNUAL PROFIT OF $86,000 FROM THE STORE HELPS TO FUND AGENCY OPERATING EXPENSES. THE STORE HAS RECEIVED THE BEST OF THE BEST AWARD IN 2012 FROM MACOMB DAILY READERS IN THE BEST RESALE SHOP CATEGORY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $573,808 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $23,921 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $269,062 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,244,641 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 63 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | JENNIFER MICHAEL CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5864634430 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 158 S MAIN | AddressLine1 |
| City | MT CLEMENS | City |
| State | MI | State |
| ZIP Code | 48046 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ADRIAN CHRISTIE MD | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DIANE MCNAMARA | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| VALENTINA DJELAJ | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KIRSTEN E ROSS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LINDA CASSIDY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PATTI HARRISON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RICK KRESS | ||||||
| CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM KNIGHT JR | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LINDA SILVONEN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LESLIE SHEIDLER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PENNY WULFF | ||||||
| VICE CHAIR, EXTERNAL OPERATIONS | 0.50 | $0 | $0 | $0 | Yes (X) | |
| SACHIN VARMA | ||||||
| VICE CHAIR, INTERNAL OPERATIONS | 0.50 | $0 | $0 | $0 | Yes (X) | |
| SUZANNE COATS | ||||||
| PRESIDENT/CEO | 40.00 | $75,675 | $0 | $5,513 | Yes (X) | |
| TINA MATTINEN | ||||||
| SECRETARY | 0.50 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $75,675 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,513 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BERNCO CONSTRUCTION | |||||
| 20816 ELEVEN MILE ROAD | ST CLAIR SHORES | MI | 48081 | NEW BUILDING CONSTRUCTION | $310,748 |
| BLUE CARE NETWORK | |||||
| DEPT 77874 PO BOX 7700 | DETROIT | MI | 48277 | HEALTH INSURANCE | $156,374 |
| SOUTH MAIN HOLDING | |||||
| 11 BELLEVIEW | MT CLEMENS | MI | 48043 | BUILDING RENT | $135,208 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $86,000 | FederatedCampaignsAmt |
| All Other Contributions | $1,233,316 | AllOtherContributionsAmt |
| Noncash Contributions | $352,964 | NoncashContributionsAmt |
| Total Contributions | $1,319,316 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GOVERNMENT AGENCY CONT | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $1,298,449 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,298,449 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,298,449 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3 | TotalRevenueColumnAmt |
| Exclusion | $3 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $57,672 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $15,524 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,148 | TotalRevenueColumnAmt |
| Exclusion | $42,148 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $396,565 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $330,471 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,094 | TotalRevenueColumnAmt |
| Exclusion | $66,094 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,726,010 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,298,449 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $108,245 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,005 | TotalAmt |
| Program Services | $43,005 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,836 | TotalAmt |
| Program Services | $66,268 | ProgramServicesAmt |
| Management And General | $16,568 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,509,983 | TotalAmt |
| Program Services | $1,373,059 | ProgramServicesAmt |
| Management And General | $127,134 | ManagementAndGeneralAmt |
| Fundraising | $9,790 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,599 | TotalAmt |
| Program Services | $127,190 | ProgramServicesAmt |
| Management And General | $32,409 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,679 | TotalAmt |
| Program Services | $118,927 | ProgramServicesAmt |
| Management And General | $15,509 | ManagementAndGeneralAmt |
| Fundraising | $1,243 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,250 | TotalAmt |
| Program Services | $16,875 | ProgramServicesAmt |
| Management And General | $3,375 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,274 | TotalAmt |
| Program Services | $57,746 | ProgramServicesAmt |
| Management And General | $16,586 | ManagementAndGeneralAmt |
| Fundraising | $9,942 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,960 | TotalAmt |
| Program Services | $48,925 | ProgramServicesAmt |
| Management And General | $11,013 | ManagementAndGeneralAmt |
| Fundraising | $10,022 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,111 | TotalAmt |
| Program Services | $155,734 | ProgramServicesAmt |
| Management And General | $15,377 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,950 | TotalAmt |
| Program Services | $15,032 | ProgramServicesAmt |
| Management And General | $9,904 | ManagementAndGeneralAmt |
| Fundraising | $14 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,595 | TotalAmt |
| Program Services | $26,550 | ProgramServicesAmt |
| Fundraising | $1,045 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,324 | TotalAmt |
| Program Services | $100,611 | ProgramServicesAmt |
| Management And General | $27,713 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,853 | TotalAmt |
| Program Services | $37,404 | ProgramServicesAmt |
| Management And General | $5,449 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT RENTAL & MAIN | $41,151 | $32,570 | $8,581 | |
| TELEPHONE | $27,686 | $15,824 | $10,513 | $1,349 |
| DUES, LICENSES & FEES | $17,853 | $8,921 | $8,262 | $670 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,587,109 | TotalAmt |
| Program Services | $2,244,641 | ProgramServicesAmt |
| Management And General | $308,393 | ManagementAndGeneralAmt |
| Fundraising | $34,075 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,599 | BOYAmt |
| EOY | $153,717 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,503 | BOYAmt |
| EOY | $64,503 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,164 | BOYAmt |
| EOY | $87,572 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,261 | BOYAmt |
| EOY | $66,094 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,869 | BOYAmt |
| EOY | $11,478 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,147,648 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $575,565 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,340,296 | BOYAmt |
| EOY | $3,572,083 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,840,692 | BOYAmt |
| EOY | $3,955,447 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,717 | BOYAmt |
| EOY | $99,708 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,500 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $498,788 | BOYAmt |
| EOY | $499,151 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $623,005 | BOYAmt |
| EOY | $598,859 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,106,514 | BOYAmt |
| EOY | $3,292,088 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,111,173 | BOYAmt |
| EOY | $64,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,217,687 | BOYAmt |
| EOY | $3,356,588 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,840,692 | BOYAmt |
| EOY | $3,955,447 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $138,901 | 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 | $965,729 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,118,490 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,091,209 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,701,444 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,319,316 | CurrentTaxYearAmt |
| Total | $7,196,188 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $965,729 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,118,490 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,091,209 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,701,444 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,319,316 | CurrentTaxYearAmt |
| Total | $7,196,188 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $7,196,188 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $3 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3 | CurrentTaxYearAmt |
| Total | $22 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,196,210 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,326,360 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | 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 | $67,100 | OtherCostOrOtherBasisAmt |
| Book Value | $67,100 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,420,373 | OtherCostOrOtherBasisAmt |
| Depreciation | $175,619 | DepreciationAmt |
| Book Value | $3,244,754 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $507,804 | OtherCostOrOtherBasisAmt |
| Depreciation | $329,424 | DepreciationAmt |
| Book Value | $178,380 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $74,145 | OtherCostOrOtherBasisAmt |
| Depreciation | $50,906 | DepreciationAmt |
| Book Value | $23,239 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $78,226 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,616 | DepreciationAmt |
| Book Value | $58,610 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,572,083 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,741,534 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $15,524 | OtherRevenueAmt |
| Revenue Not Reported | $15,524 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,726,010 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,726,010 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,602,633 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $15,524 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $15,524 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,587,109 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,587,109 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY THE INTERNAL REVENUE SERVICE FOR THE YEARS BEFORE SEPTEMBER 30, 2011. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 15,524. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 15,524. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TARA GRANT WALK/RUN | NameOfEvent1Amt |
| Gross Receipts Event1 | $15,885 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $15,885 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $6,054 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | LEADERSHIP LUNCHEON | NameOfEvent2Amt |
| Gross Receipts Event2 | $30,668 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $30,668 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $7,000 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $2,470 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $11,119 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $11,119 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $57,672 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $57,672 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $7,000 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,524 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,524 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $42,148 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceAmt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| CLIENT ASSISTANCE (RENT, UTILITIES, TRANSPORTATION, MISCELLANEOUS) | 248 | $20,351 | FMV | ||
| CLIENT ASSISTANCE | 200 | THRIFT STORE VALUE | $22,654 | CLOTHING, HOUSEHOLD ITEMS, FURNITURE |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $352,964 | 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE INTERNAL 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 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 WERE RECOMMENDED BY THE PERSONNEL COMMITTEE AND APPROVED BY THE FULL BOARD OF DIRECTORS EACH YEAR. THE ESTABLISHED SALARY RANGES WERE 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 REQUEST. |
| FORM 990, PART XII, LINE 2C | TURNING POINT, INC. HAS AN AUDIT COMMITTEE THAT ASSUMMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTING FIRM. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |