TURNING POINT INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- TURNING POINT INC (EIN 38-2292020)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-03-30
- IRS object ID
- 201140899349300119
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-03-30T14:30:44-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baker Tilly Virchow Krause LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382292020 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Turning Point Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TURN | NameControl |
| Phone | 5864634430 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | sharon ciaramitaro | Name |
| Title | treasurer | Title |
| Phone | 5864634430 | Phone |
| Date Signed | 2011-03-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael F Fenberg | Name |
| Phone | 2483727300 | Phone |
| Date Prepared | 2011-03-18 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | sharon ciaramitaro | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 2679000 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.turningpointmacomb.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1980 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE PROGRAMS & RESOURCES FOR VICTIM/SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT & HOMELESSNESS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 73 | TotalNbrEmployees |
| Total Nbr Volunteers | 92 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1024194 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 965729 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1247089 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1280475 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 80 | InvestmentIncomePriorYear |
| Investment Income Current Year | 11 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 62011 | OtherRevenuePriorYear |
| Other Revenue Current Year | 55168 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2333374 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2301383 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 58196 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 84339 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1762910 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1786086 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 34004 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 544217 | OtherExpensePriorYear |
| Other Expenses Current Year | 495130 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2365323 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2365555 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -31949 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -64172 | RevenuesLessExpensesCY |
| Total Assets BOY | 1239611 | TotalAssetsBOY |
| Total Assets EOY | 1122050 | TotalAssetsEOY |
| Total Liabilities BOY | 485693 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 432304 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 753918 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 689746 | NetAssetsOrFundBalancesEOY |
| Mission Description | FOUNDED 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 Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 302878 | Expense |
| Description | 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'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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 825403 | Expense |
| Description | EMERGENCY 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 419813 | Expense |
| Description | SUPPORT 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 532896 | Expense |
| Description | 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 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 532896 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 2080990 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 73 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jennifer Michael budget & finance director | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5864634430 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| suzanne coats | ||||||
| executive director/ceo | 40.00 | X | X | 74012 | 0 | 6276 |
| dave maksymetz | ||||||
| chair | 0.50 | X | X | 0 | 0 | 0 |
| martha j higgins md | ||||||
| vice chair | 0.50 | X | X | 0 | 0 | 0 |
| sharon ciaramitaro | ||||||
| treasurer | 0.50 | X | X | 0 | 0 | 0 |
| james arnone | ||||||
| director | 0.50 | X | 0 | 0 | 0 | |
| teri lynn dennings | ||||||
| director | 0.50 | X | 0 | 0 | 0 | |
| james ketchum | ||||||
| director | 0.50 | X | 0 | 0 | 0 | |
| rene thomas | ||||||
| director | 0.50 | X | 0 | 0 | 0 | |
| patti harrison | ||||||
| director | 0.50 | X | 0 | 0 | 0 | |
| william knight jr | ||||||
| director | 0.50 | X | 0 | 0 | 0 | |
| ruthann liagre | ||||||
| director | 0.50 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 74012 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 6276 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 67500 | FederatedCampaigns |
| All Other Contributions | 898229 | AllOtherContributions |
| Noncash Contributions | 388869 | NoncashContributions |
| Total Contributions | 965729 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GOVERNMENT AGENCY CONT | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 1280475 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1280475 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1280475 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11 | TotalRevenueColumn |
| Exclusion | $11 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 65543 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 12759 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 52784 | TotalRevenueColumn |
| Exclusion | $52,784 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 367242 | GrossSalesOfInventory |
| Cost Of Goods Sold | 364858 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2384 | TotalRevenueColumn |
| Exclusion | $2,384 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2301383 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1280475 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $55,179 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84339 | Total |
| Program Services | 84339 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80808 | Total |
| Program Services | 64647 | ProgramServices |
| Management And General | 16161 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1400019 | Total |
| Program Services | 1295380 | ProgramServices |
| Management And General | 90667 | ManagementAndGeneral |
| Fundraising | 13972 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176381 | Total |
| Program Services | 156333 | ProgramServices |
| Management And General | 20048 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128878 | Total |
| Program Services | 119619 | ProgramServices |
| Management And General | 8064 | ManagementAndGeneral |
| Fundraising | 1195 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25500 | Total |
| Program Services | 2250 | ProgramServices |
| Management And General | 23250 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79625 | Total |
| Program Services | 64249 | ProgramServices |
| Management And General | 11268 | ManagementAndGeneral |
| Fundraising | 4108 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28517 | Total |
| Program Services | 17700 | ProgramServices |
| Management And General | 10712 | ManagementAndGeneral |
| Fundraising | 105 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21309 | Total |
| Program Services | 13031 | ProgramServices |
| Management And General | 6896 | ManagementAndGeneral |
| Fundraising | 1382 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152092 | Total |
| Program Services | 137228 | ProgramServices |
| Management And General | 14864 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19189 | Total |
| Program Services | 17757 | ProgramServices |
| Management And General | 1339 | ManagementAndGeneral |
| Fundraising | 93 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19424 | Total |
| Program Services | 5701 | ProgramServices |
| Management And General | 3994 | ManagementAndGeneral |
| Fundraising | 9729 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50534 | Total |
| Program Services | 30321 | ProgramServices |
| Management And General | 20213 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27912 | Total |
| Program Services | 20882 | ProgramServices |
| Management And General | 4364 | ManagementAndGeneral |
| Fundraising | 2666 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| equipment rental & main | 37616 | 30400 | 7216 | |
| telephone | 20914 | 16952 | 3718 | 244 |
| dues, licenses & fees | 12498 | 4201 | 7787 | 510 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2365555 | Total |
| Program Services | 2080990 | ProgramServices |
| Management And General | 250561 | ManagementAndGeneral |
| Fundraising | 34004 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104371 | BOY |
| EOY | 13414 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56250 | BOY |
| EOY | 56250 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110703 | BOY |
| EOY | 119561 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58824 | BOY |
| EOY | 61207 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5534 | BOY |
| EOY | 5434 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1284316 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 418132 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 903929 | BOY |
| EOY | 866184 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1239611 | BOY |
| EOY | 1122050 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123810 | BOY |
| EOY | 86226 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69656 | BOY |
| EOY | 42505 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 292227 | BOY |
| EOY | 303573 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 485693 | BOY |
| EOY | 432304 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 665050 | BOY |
| EOY | 615132 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88868 | BOY |
| EOY | 74614 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 753918 | BOY |
| EOY | 689746 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1239611 | BOY |
| EOY | 1122050 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 635725 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 975131 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1144965 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1024194 | CurrentTaxYearMinus1Year |
| Current Tax Year | 965729 | CurrentTaxYear |
| Total | 4745744 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 635725 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 975131 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1144965 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1024194 | CurrentTaxYearMinus1Year |
| Current Tax Year | 965729 | CurrentTaxYear |
| Total | 4745744 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 4745744 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1401 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1091 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2234 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 80 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11 | CurrentTaxYear |
| Total | 4817 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4750561 | TotalSupport |
| Gross Receipts From Admissions Etc | 6110166 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99900 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99860 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 67100 | OtherCostOrOtherBasis |
| Book Value | 67100 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 160000 | OtherCostOrOtherBasis |
| Depreciation | 92084 | Depreciation |
| Book Value | 67916 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 569882 | OtherCostOrOtherBasis |
| Depreciation | 209906 | Depreciation |
| Book Value | 359976 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 110717 | OtherCostOrOtherBasis |
| Depreciation | 77782 | Depreciation |
| Book Value | 32935 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 376617 | OtherCostOrOtherBasis |
| Depreciation | 38360 | Depreciation |
| Book Value | 338257 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 866184 | TotalOfBookValueLandBuildings |
| Total Revenue | 2301383 | TotalRevenue |
| Total Expenses | 2365555 | TotalExpenses |
| Excess Or Deficit For Year | -64172 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -64172 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2679000 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 377617 | OtherRevenues |
| Revenue Not Rptd F990 | 377617 | RevenueNotRptdF990 |
| Revenue Subtotal | 2301383 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2301383 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2743172 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 377617 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 377617 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2365555 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2365555 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XII, Line 2d - Other Adjustments: | DIRECT FUNDRAISING EXPENSES: 12759. COST OF GOODS SOLD: 364858. |
| Part XIII, Line 2d - Other Adjustments: | DIRECT FUNDRAISING EXPENSES: 12759. COST OF GOODS SOLD: 364858. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | tara grant walk/run | NameOfEvent1 |
| Gross Receipts Event1 | 10343 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 10343 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 200 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 102 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 150 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 2746 | OtherDirectExpensesEvent1 |
| Name Of Event2 | 30th anniversary | NameOfEvent2 |
| Gross Receipts Event2 | 35903 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 35903 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 1000 | RentFacilityCostsEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 19297 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 19297 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 2869 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 5692 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 65543 | GrossReceiptsTotal |
| Gross Revenue Total Events | 65543 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 1200 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 2971 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 150 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 8438 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 12759 | DirectExpenseSummaryEvents |
| Net Income Summary | 52784 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| client assistance (rent, utilities, transportation, miscellaneous) | 799 | 59207 | fmv | ||
| client assistance | 1242 | thrift store value | 25132 | clothing, household items, furniture |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| brad driscoll south main holding | |||
| former board member | 67554 | rent on building | 0 |
| barbara clay south main holding | |||
| sister of former board member | 67554 | rent on building | 0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 388869 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | annual sales revenue | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | THE 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 12c | 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 15 | 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 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 xi, line 2c | turning point, inc. has an audit committee that assumes responsibility for oversight of the audit and selection of an independent accounting firm. |