STRATEGY STUDIO / PUBLIC DATA EXPLORER

TURNING POINT INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
TURNING POINT INC (EIN 38-2292020)
Tax period
2010-10-01 to 2011-09-30
Filed
2012-07-16
IRS object ID
201232009349300148
Schema version
2010v3.4
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-07-16T14:28:56-05:00Timestamp
Tax Period End Date2011-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

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 Date2010-10-01TaxPeriodBeginDate

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)
NameHELEN YANTZName
TitleTREASURERTitle
Phone5864634430Phone
Date Signed2012-06-29DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMICHAEL F FENBERGName
Phone2483727300Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonHELEN YANTZNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 1123AddressLine1
CityMT CLEMENSCity
StateMIState
ZIP Code48046ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2864003GrossReceipts
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 & HOMELESSNESS.ActivityOrMissionDescription
Nbr Voting Members Governing Body10NbrVotingMembersGoverningBody
Nbr Independent Voting Members10NbrIndependentVotingMembers
Total Nbr Employees70TotalNbrEmployees
Total Nbr Volunteers439TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year965729ContributionsGrantsPriorYear
Contributions Grants Current Year1118490ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1280475ProgramServiceRevenuePriorYear
Program Service Revenue CY1292314ProgramServiceRevenueCY
Investment Income Prior Year11InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year55168OtherRevenuePriorYear
Other Revenue Current Year149024OtherRevenueCurrentYear
Total Revenue Prior Year2301383TotalRevenuePriorYear
Total Revenue Current Year2559828TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year84339GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY133071GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1786086SalariesEtcPriorYear
Salaries Etc Current Year1807478SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year93121TotalFundrsngExpCurrentYear
Other Expense Prior Year495130OtherExpensePriorYear
Other Expenses Current Year526493OtherExpensesCurrentYear
Total Expenses Prior Year2365555TotalExpensesPriorYear
Total Expenses Current Year2467042TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-64172RevenuesLessExpensesPriorYear
Revenues Less Expenses CY92786RevenuesLessExpensesCY
Total Assets BOY1122050TotalAssetsBOY
Total Assets EOY1199965TotalAssetsEOY
Total Liabilities BOY432304TotalLiabilitiesBOY
Total Liabilities EOY417433TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY689746NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY782532NetAssetsOrFundBalancesEOY
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
Expense312289Expense
Grants570Grants
Revenue139606Revenue
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'S PREVENTION EDUCATION PROGRAMS HAVE BEEN EVALUATED AND SHOW AN INCREASED UNDERSTANDING BY YOUTH OF THE DYNAMICS OF VIOLENCE AND HOW TO HELP A FRIEND STRUGGLING WITH THESE ISSUES. THE PROGRAM ALSO SERVES AS AN OUTREACH AND SUPPORT LINK TO YOUTH IN THE AUDIENCE WHO HAVE BEEN IMPACTED BY VIOLENCE. TURNING POINT PROVIDES PREVENTION EDUCATION TO OVER 9,000 YOUTH EACH YEAR.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense850241Expense
Grants107097Grants
Revenue438873Revenue
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)
Expense419344Expense
Grants2174Grants
Revenue323675Revenue
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)
Expense525055Expense
Grants23230Grants
Revenue390160Revenue
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 2009 THE STORE PROVIDED $47,000 WORTH OF MERCHANDISE TO OUR CLIENTS. AN ESTIMATED ANNUAL PROFIT OF $40,000 FROM THE STORE HELPS TO FUND AGENCY OPERATING EXPENSES. THE STORE HAS RECEIVED THE BEST OF THE BEST AWARD IN 2009 FROM MACOMB DAILY READERS IN THE BEST RESALE SHOP CATEGORY.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp525055TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt23230TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev390160TotalOfOtherProgramServiceRev
Total Program Service Expense2106929TotalProgramServiceExpense
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 Organization1BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member1BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
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
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members10NbrVotingGoverningBodyMembers
Number Independent Voting Members10NumberIndependentVotingMembers
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 (11 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
DAVE MAKSYMETZ
CHAIR0.50XX000
MARTHA J HIGGINS MD
VICE CHAIR0.50XX000
SHARON CIARAMITARO
TREASURER0.50XX000
JAMES ARNONE
DIRECTOR0.50X000
TERI LYNN DENNINGS
DIRECTOR0.50X000
JAMES KETCHUM
DIRECTOR0.50X000
RENE THOMAS
DIRECTOR0.50X000
PATTI HARRISON
DIRECTOR0.50X000
WILLIAM KNIGHT JR
DIRECTOR0.50X000
RUTHANN LIAGRE
DIRECTOR0.50X000
SUZANNE COATS
PRESIDENT/CEO40.00X7349305382
FieldValueIRS element (for citing)
Total Reportable Comp From Org73493TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation5382TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Federated Campaigns54000FederatedCampaigns
All Other Contributions1064490AllOtherContributions
Noncash Contributions311411NoncashContributions
Total Contributions1118490TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionGOVERNMENT AGENCY CONTDescription
Business Code624100BusinessCode
Total Revenue Column1292314TotalRevenueColumn
Related Or Exempt Function Income1292314RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue1292314TotalProgramServiceRevenue
Gross Income Fundraising Events102110GrossIncomeFundraisingEvents
Fundraising Direct Expenses11600FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column90510TotalRevenueColumn
Exclusion$90,510ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory351089GrossSalesOfInventory
Cost Of Goods Sold292575CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column58514TotalRevenueColumn
Exclusion$58,514ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2559828TotalRevenueColumn
Related Or Exempt Function Income1292314RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$149,024ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total133071Total
Program Services133071ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total80200Total
Program Services64160ProgramServices
Management And General16040ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1434392Total
Program Services1274251ProgramServices
Management And General127520ManagementAndGeneral
Fundraising32621Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total164591Total
Program Services145285ProgramServices
Management And General19306ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total128295Total
Program Services112475ProgramServices
Management And General11038ManagementAndGeneral
Fundraising4782Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total18268Total
Program Services16030ProgramServices
Management And General2238ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total92865Total
Program Services65655ProgramServices
Management And General4792ManagementAndGeneral
Fundraising22418Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total74443Total
Program Services35387ProgramServices
Management And General22115ManagementAndGeneral
Fundraising16941Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total151647Total
Program Services135560ProgramServices
Management And General16087ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total17198Total
Program Services14992ProgramServices
Management And General2142ManagementAndGeneral
Fundraising64Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total18145Total
Program Services5628ProgramServices
Management And General1212ManagementAndGeneral
Fundraising11305Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total47057Total
Program Services28877ProgramServices
Management And General18180ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total26356Total
Program Services19781ProgramServices
Management And General3568ManagementAndGeneral
Fundraising3007Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
EQUIPMENT RENTAL & MAIN39206295649642
TELEPHONE29021208957520606
DUES, LICENSES & FEES12287531855921377

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2467042Total
Program Services2106929ProgramServices
Management And General266992ManagementAndGeneral
Fundraising93121Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY13414BOY
EOY45529EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY56250BOY
EOY40500EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY119561BOY
EOY203897EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY61207BOY
EOY58515EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY5434BOY
EOY5393EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1311320LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec465189LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY866184BOY
EOY846131EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1122050BOY
EOY1199965EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY86226BOY
EOY115754EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY42505BOY
EOY37500EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY303573BOY
EOY264179EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY432304BOY
EOY417433EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY615132BOY
EOY623266EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY74614BOY
EOY159266EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY689746BOY
EOY782532EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1122050BOY
EOY1199965EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses92786ReconcilationRevenueExpenses
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 Years975131CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1144965CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1024194CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year965729CurrentTaxYearMinus1Year
Current Tax Year1118490CurrentTaxYear
Total5228509Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years975131CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1144965CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1024194CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year965729CurrentTaxYearMinus1Year
Current Tax Year1118490CurrentTaxYear
Total5228509Total
FieldValueIRS element (for citing)
Public Support Total1705228509PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1091CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2234CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years80CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year11CurrentTaxYearMinus1Year
Total3416Total
FieldValueIRS element (for citing)
Total Support5231925TotalSupport
Gross Receipts From Admissions Etc5980593GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.99930PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99900PublicSupportPertcentPriorYear
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
Depreciation96084Depreciation
Book Value63916BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis569882OtherCostOrOtherBasis
Depreciation228317Depreciation
Book Value341565BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis130980OtherCostOrOtherBasis
Depreciation94890Depreciation
Book Value36090BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis383358OtherCostOrOtherBasis
Depreciation45898Depreciation
Book Value337460BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings846131TotalOfBookValueLandBuildings
Total Revenue2559828TotalRevenue
Total Expenses2467042TotalExpenses
Excess Or Deficit For Year92786ExcessOrDeficitForYear
Total Adjustments0TotalAdjustments
Excess Or Deficit Per FS92786ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt2864003TotRevenueEtcAuditedFinclStmt
Other Revenues304175OtherRevenues
Revenue Not Rptd F990304175RevenueNotRptdF990
Revenue Subtotal2559828RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9902559828TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2771217TotExpensesEtcAuditedFinclStmt
Other Expenses Included304175OtherExpensesIncluded
Expenses Not Rptd F990304175ExpensesNotRptdF990
Expenses Subtotal2467042ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9902467042TotalExpensesPerForm990

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 11,600. COST OF GOODS SOLD 292,575.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES 11,600. COST OF GOODS SOLD 292,575.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1TARA GRANT WALK/RUNNameOfEvent1
Gross Receipts Event113815GrossReceiptsEvent1
Gross Revenue Event113815GrossRevenueEvent1
Rent Facility Costs Event1600RentFacilityCostsEvent1
Other Direct Expenses Event11562OtherDirectExpensesEvent1
Name Of Event2LEADERSHIP LUNCHEONNameOfEvent2
Gross Receipts Event245880GrossReceiptsEvent2
Gross Revenue Event245880GrossRevenueEvent2
Food And Beverage Event27117FoodAndBeverageEvent2
Other Direct Expenses Event22321OtherDirectExpensesEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events42415GrossReceiptsOtherEvents
Gross Revenue Other Events42415GrossRevenueOtherEvents
Gross Receipts Total102110GrossReceiptsTotal
Gross Revenue Total Events102110GrossRevenueTotalEvents
Rent Facility Costs Total Events600RentFacilityCostsTotalEvents
Food And Beverage Total Events7117FoodAndBeverageTotalEvents
Other Direct Expenses Total Events3883OtherDirectExpensesTotalEvents
Direct Expense Summary Events11600DirectExpenseSummaryEvents
Net Income Summary90510NetIncomeSummary

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)171105192FMV
CLIENT ASSISTANCE384THRIFT STORE VALUE20869CLOTHING, HOUSEHOLD ITEMS, FURNITURE

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
BRAD DRISCOLL SOUTH MAIN HOLDING
FORMER BOARD MEMBER132708RENT ON BUILDING0
BARBARA CLAY SOUTH MAIN HOLDING
SISTER OF FORMER BOARD MEMBER132708RENT ON BUILDING0

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F990372730NoncashContribsRptdF990
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)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
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.
THE CONFLICT OF INTEREST POLICY IS PART OF THE YEARLY BOARD MONITORING CALENDAR WHICH YEARLY REVIEWS GOVERNANCE POLICIES AND BY-LAWS. IT IS THE RESPONSIBILITY OF THE NOMINATING COMMITTEE TO REPORT ANY CONFLICTS THAT POTENTIAL BOARD MEMBERS MAY POSE TO THE FULL BOARD. 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 12C
TURNING POINT HAS ESTABLISHED SALARY RANGES THAT WERE RECOMMENDED BY THE PERSONNEL COMMITTEE AND APPROVED BY THE FULL BOARD OF DIRECTORS SEVERAL YEARS AGO. 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 B, LINE 15
THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.FORM 990, PART VI, SECTION C, LINE 19
TURNING POINT, INC. HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTING FIRM.FORM 990, PART XII, LINE 2C