STRATEGY STUDIO / PUBLIC DATA EXPLORER

TURNING POINT INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
TURNING POINT INC (EIN 38-2292020)
Tax period
2011-10-01 to 2012-09-30
Filed
2013-07-09
IRS object ID
201301909349301050
Schema version
2011v1.5
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)
Timestamp2013-07-09T15:13:17-05:00Timestamp
Tax Period End Date2012-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN390859910EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY VIRCHOW KRAUSE LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1ONE TOWNE SQUARE SUITE 600AddressLine1
CitySOUTHFIELDCity
StateMIState
ZIP Code48076ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN382292020EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1TURNING POINT INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlTURNNameControl
Phone5864634430Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1123AddressLine1
CityMT CLEMENSCity
StateMIState
ZIP Code48046ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSACHIN VARMAName
TitleTREASURERTitle
Phone5864634430Phone
Date Signed2013-06-21DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMICHAEL F FENBERGName
PTINP01284396PTIN
Phone2483727300Phone
Date Prepared2013-06-21DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonSACHIN VARMANameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 1123AddressLine1
CityMT CLEMENSCity
StateMIState
ZIP Code48046ZIPCode
FieldValueIRS element (for citing)
Gross Receipts4293436GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.TURNINGPOINTMACOMB.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1980YearFormation
State Legal DomicileMIStateLegalDomicile
Activity Or Mission DescriptionPROVIDE PROGRAMS & RESOURCES FOR VICTIM/SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT.ActivityOrMissionDescription
Nbr Voting Members Governing Body11NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees70TotalNbrEmployees
Total Nbr Volunteers86TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1118490ContributionsGrantsPriorYear
Contributions Grants Current Year2091209ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1292314ProgramServiceRevenuePriorYear
Program Service Revenue CY1769274ProgramServiceRevenueCY
Investment Income Prior Year0InvestmentIncomePriorYear
Investment Income Current Year3InvestmentIncomeCurrentYear
Other Revenue Prior Year149024OtherRevenuePriorYear
Other Revenue Current Year102825OtherRevenueCurrentYear
Total Revenue Prior Year2559828TotalRevenuePriorYear
Total Revenue Current Year3963311TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year133071GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY44424GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1807478SalariesEtcPriorYear
Salaries Etc Current Year1880334SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year72677TotalFundrsngExpCurrentYear
Other Expense Prior Year526493OtherExpensePriorYear
Other Expenses Current Year483738OtherExpensesCurrentYear
Total Expenses Prior Year2467042TotalExpensesPriorYear
Total Expenses Current Year2408496TotalExpensesCurrentYear
Revenues Less Expenses Prior Year92786RevenuesLessExpensesPriorYear
Revenues Less Expenses CY1554815RevenuesLessExpensesCY
Total Assets BOY1199965TotalAssetsBOY
Total Assets EOY3010467TotalAssetsEOY
Total Liabilities BOY417433TotalLiabilitiesBOY
Total Liabilities EOY673120TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY782532NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2337347NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionFOUNDED IN 1980, TURNING POINT'S MISSION IS TO PROVIDE PROGRAMS AND RESOURCES THAT ENABLE VICTIM/SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND HOMELESSNESS TO REGAIN CONTROL OF THEIR LIVES. OUR GOALS ARE TO ELIMINATE THE BARRIERS TO JUSTICE AND SAFETY FOR DOMESTIC VIOLENCE AND SEXUAL ASSAULT SURVIVORS, TO REDUCE THE EFFECTS OF VIOLENCE ON THE INDIVIDUAL, AND TO DEVELOP PROGRAMS THAT ADDRESS THE ROOT CAUSES OF VIOLENCE. RECENTLY, TURNING POINT WAS SELECTED AS A CHAMPION IN ACTION BY CHARTER ONE BANK AND CHANNEL 7 FOR OUR VIOLENCE PREVENTION WORK WITH YOUTH. IN 2008 TURNING POINT WAS NAMED "AGENCY OF THE YEAR" BY THE NATIONAL INSTITUTE ON TRAUMA & LOSS IN CHILDREN FOR OUR WORK WITH CHILDREN IN CRISIS. TURNING POINT HAS LED STATE WIDE EFFORTS IN PROGRAM EVALUATION. IN 2007, TURNING POINT ESTABLISHED A RESEARCH PARTNERSHIP WITH MICHIGAN STATE UNIVERSITY TO EVALUATE AND TEST PROMISING PRACTICES THAT CAN INCREASE AND MAINTAIN VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE SAFETY AND SECURITY.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense311377Expense
Grants296Grants
Revenue558642Revenue
DescriptionCOMMUNITY 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.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense728209Expense
Grants19508Grants
Revenue466840Revenue
DescriptionEMERGENCY SHELTER & CRISIS LINE - TURNING POINT'S SHELTER PROVIDES IMMEDIATE SAFETY, CRISIS INTERVENTION AND RESOURCES TO FAMILIES IN DANGER OF VIOLENCE. THE SHELTER PROGRAM IS PART OF A MULTI FACETED APPROACH TO ENDING THE CYCLE OF VIOLENCE IN FAMILIES. TURNING POINT ALSO PROVIDES COMPREHENSIVE SERVICES TO CHILDREN WHILE IN SHELTER AND AFTER THEY LEAVE. CHILDREN IN SHELTER RECEIVE CRISIS COUNSELING, TUTORIAL ASSISTANCE, SAFETY PLANNING, RECREATION ACTIVITIES, FAMILY NIGHT ACTIVITIES, SUPPORT AND EDUCATION, 7 DAYS PER WEEK. DURING THE SUMMER MONTHS TURNING POINT PROVIDES A SUMMER CAMP FOR CHILDREN IN SHELTER THAT PROVIDE FIELD TRIPS AND OTHER FUN ACTIVITIES. THE PROGRAM ALSO OPERATES A 24-HOUR CRISIS LINE WHICH PROVIDES INFORMATION, SUPPORT AND CRISIS INTERVENTION TO OVER 10,000 CALLERS PER YEAR.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense446997Expense
Grants3962Grants
Revenue357910Revenue
DescriptionSUPPORT SERVICES - SUPPORT SERVICES STAFF PROVIDE INDIVIDUAL AND GROUP COUNSELING TO ADULT, ADOLESCENT AND CHILD SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE. COUNSELING SERVICES ARE EVALUATED BY HOW SURVIVORS HAVE INCREASED THEIR FEELINGS OF CONTROL OVER THEIR EMOTIONS AND THEIR LIFE, AND THEIR INCREASED KNOWLEDGE OF RESOURCES AVAILABLE TO THEM.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense535340Expense
Grants20458Grants
Revenue385882Revenue
DescriptionSANE (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 25 YEARS. THE STORE PROVIDES CLOTHING AND OTHER ESSENTIALS TO FAMILIES ENTERING SHELTER AND UPON LEAVING TO SET UP HOUSEHOLDS. IN 2012 THE STORE PROVIDED $63,000 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.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp535340TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt20458TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev385882TotalOfOtherProgramServiceRev
Total Program Service Expense2021923TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109617NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees70NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members11NbrVotingGoverningBodyMembers
Number Independent Voting Members11NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledMIStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1JENNIFER MICHAEL BUDGET & FINANCEBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number5864634430TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1158 S MAINAddressLine1
CityMT CLEMENSCity
StateMIState
ZIP Code48046ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
SHARON CIARAMITARO
CHAIR0.50XX000
PATTI HARRISON
VICE CHAIR0.50XX000
HELEN YANTZ CPA
TREASURER0.50XX000
RICK KRESS
DIRECTOR0.50X000
ADRIAN CHRISTIE MD
DIRECTOR0.50X000
TINA MATTINEN
DIRECTOR0.50X000
LINDA SILVONEN
DIRECTOR0.50X000
LAURIE THIEL
DIRECTOR0.50X000
WILLIAM KNIGHT JR
DIRECTOR0.50X000
SACHIN VARMA
DIRECTOR0.50X000
PENNY WULFF
DIRECTOR0.50X000
SUZANNE COATS
PRESIDENT/CEO40.00X7525705197
FieldValueIRS element (for citing)
Total Reportable Comp From Org75257TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation5197TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
BERNCO CONSTRUCTION
20816 ELEVEN MILE ROADST CLAIR SHORESMI48081NEW BUILDING CONSTRUCTION204125
BLUE CARE NETWORK
DEPT 77874 PO BOX 7700DETROITMI48277HEALTH INSURANCE167154
SOUTH MAIN HOLDING
11 BELLEVIEWMT CLEMENSMI48043BUILDING RENT132708
FieldValueIRS element (for citing)
Number Of Contractors GT100 K3NumberOfContractorsGT100K
Federated Campaigns164656FederatedCampaigns
All Other Contributions1926553AllOtherContributions
Noncash Contributions338577NoncashContributions
Total Contributions2091209TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionGOVERNMENT AGENCY CONTDescription
Business Code624100BusinessCode
Total Revenue Column1769274TotalRevenueColumn
Related Or Exempt Function Income1769274RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue1769274TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column3TotalRevenueColumn
Exclusion$3ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events55590GrossIncomeFundraisingEvents
Fundraising Direct Expenses15521FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column40069TotalRevenueColumn
Exclusion$40,069ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory377360GrossSalesOfInventory
Cost Of Goods Sold314604CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column62756TotalRevenueColumn
Exclusion$62,756ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column3963311TotalRevenueColumn
Related Or Exempt Function Income1769274RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$102,828ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total44424Total
Program Services44424ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total81557Total
Program Services65246ProgramServices
Management And General16311ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1483990Total
Program Services1294653ProgramServices
Management And General162273ManagementAndGeneral
Fundraising27064Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total170784Total
Program Services143631ProgramServices
Management And General27153ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total144003Total
Program Services125271ProgramServices
Management And General14603ManagementAndGeneral
Fundraising4129Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total500Total
Management And General500ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total96454Total
Program Services63613ProgramServices
Management And General28750ManagementAndGeneral
Fundraising4091Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total74799Total
Program Services41832ProgramServices
Management And General9873ManagementAndGeneral
Fundraising23094Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total151787Total
Program Services136474ProgramServices
Management And General15313ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total14443Total
Program Services13012ProgramServices
Management And General1414ManagementAndGeneral
Fundraising17Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total14801Total
Program Services5066ProgramServices
Management And General129ManagementAndGeneral
Fundraising9606Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total33102Total
Program Services23077ProgramServices
Management And General10025ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total20050Total
Program Services16395ProgramServices
Management And General3655ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
EQUIPMENT RENTAL & MAIN360162646995470
TELEPHONE282621716699521144
DUES, LICENSES & FEES13524559443983532

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2408496Total
Program Services2021923ProgramServices
Management And General313896ManagementAndGeneral
Fundraising72677Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY45529BOY
EOY879185EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY40500BOY
EOY67564EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY203897BOY
EOY374621EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY58515BOY
EOY62921EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY5393BOY
EOY4795EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis2119682LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec498301LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY846131BOY
EOY1621381EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1199965BOY
EOY3010467EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY115754BOY
EOY424953EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY37500BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY264179BOY
EOY248167EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY417433BOY
EOY673120EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY623266BOY
EOY1401119EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY159266BOY
EOY936228EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY782532BOY
EOY2337347EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1199965BOY
EOY3010467EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses1554815ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1144965CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1024194CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years965729CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1118490CurrentTaxYearMinus1Year
Current Tax Year2091209CurrentTaxYear
Total6344587Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1144965CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1024194CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years965729CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1118490CurrentTaxYearMinus1Year
Current Tax Year2091209CurrentTaxYear
Total6344587Total
FieldValueIRS element (for citing)
Public Support Total1706344587PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2234CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years80CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years11CurrentTaxYearMinus2Years
Current Tax Year3CurrentTaxYear
Total2328Total
FieldValueIRS element (for citing)
Total Support6346915TotalSupport
Gross Receipts From Admissions Etc6736215GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.99960PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99930PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis67100OtherCostOrOtherBasis
Book Value67100BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis160000OtherCostOrOtherBasis
Depreciation100084Depreciation
Book Value59916BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis569882OtherCostOrOtherBasis
Depreciation245050Depreciation
Book Value324832BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis155460OtherCostOrOtherBasis
Depreciation105667Depreciation
Book Value49793BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1167240OtherCostOrOtherBasis
Depreciation47500Depreciation
Book Value1119740BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1621381TotalOfBookValueLandBuildings
Total Revenue3963311TotalRevenue
Total Expenses2408496TotalExpenses
Excess Or Deficit For Year1554815ExcessOrDeficitForYear
Excess Or Deficit Per FS1554815ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt4293436TotRevenueEtcAuditedFinclStmt
Other Revenues330125OtherRevenues
Revenue Not Rptd F990330125RevenueNotRptdF990
Revenue Subtotal3963311RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9903963311TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2738621TotExpensesEtcAuditedFinclStmt
Other Expenses Included330125OtherExpensesIncluded
Expenses Not Rptd F990330125ExpensesNotRptdF990
Expenses Subtotal2408496ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9902408496TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X: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. ON OCTOBER 1, 2009, THE ORGANIZATION ADOPTED A STANDARD RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS, ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD BE MORE LIKELY THAN NOT TO SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE LIKELY THAN NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED, UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. AT THE ADOPTION DATE, THE ORGANIZATIONS APPLIED THE NEW ACCOUNTING STANDARD TO ALL TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS REMAINED OPEN. THE ORGANIZATION DID NOT MAKE ANY ADJUSTMENT TO OPENING NET ASSETS AS A RESULT OF THE IMPLEMENTATION OF THE NEW ACCOUNTING STANDARD. 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, 2009. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES 15,521. COST OF GOODS SOLD 314,604.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES 15,521. COST OF GOODS SOLD 314,604.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1TARA GRANT WALK/RUNNameOfEvent1
Gross Receipts Event119779GrossReceiptsEvent1
Gross Revenue Event119779GrossRevenueEvent1
Other Direct Expenses Event18283OtherDirectExpensesEvent1
Name Of Event2LEADERSHIP LUNCHEONNameOfEvent2
Gross Receipts Event226475GrossReceiptsEvent2
Gross Revenue Event226475GrossRevenueEvent2
Food And Beverage Event24680FoodAndBeverageEvent2
Entertainment Event22558EntertainmentEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events9336GrossReceiptsOtherEvents
Gross Revenue Other Events9336GrossRevenueOtherEvents
Gross Receipts Total55590GrossReceiptsTotal
Gross Revenue Total Events55590GrossRevenueTotalEvents
Food And Beverage Total Events4680FoodAndBeverageTotalEvents
Entertainment Total Events2558EntertainmentTotalEvents
Other Direct Expenses Total Events8283OtherDirectExpensesTotalEvents
Direct Expense Summary Events15521DirectExpenseSummaryEvents
Net Income Summary40069NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained0RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrantMethod Of ValuationMethodOfValuationAmount Of Non Cash AssistanceAmountOfNonCashAssistanceDescription Of Non Cash AssistanceDescriptionOfNonCashAssistance
CLIENT ASSISTANCE (RENT, UTILITIES, TRANSPORTATION, MISCELLANEOUS)26724857FMV
CLIENT ASSISTANCE380THRIFT STORE VALUE19567CLOTHING, HOUSEHOLD ITEMS, FURNITURE

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F990338577NoncashContribsRptdF990
Method Of Determining RevenuesANNUAL SALES REVENUEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11THE BUDGET & FINANCE 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 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 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2CTURNING POINT, INC. HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTING FIRM.