TURNING POINT FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
TURNING POINT FOUNDATION (EIN 77-0213467)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-02-18
IRS object ID
202220499349301852
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-02-18T17:00:58-08:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN611675902PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Suchan & Associates An Accountancy CorpBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18588 Utica Ave Ste 100AddressLine1Txt
CityRancho CucamongaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91730ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770213467EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TURNING POINT FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTURNBusinessNameControlTxt
Phone8056520596PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 24397AddressLine1Txt
CityVENTURACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93002ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJASON MEEKPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2022-02-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJASONPersonFirstNm
Person LastMEEKPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichele SuchanPreparerPersonNm
PTINP00123639PTIN
Phone9097816443PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 24397AddressLine1Txt
CityVENTURACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93002ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,304,117GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addressturningpointfoundation.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPROVIDE REHABILITATION AND SUPPORT SERVICES TO THOSE DIAGNOSED WITH MENTAL ILLNESS.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee98TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$546,157PYContributionsGrantsAmt
CY Contributions Grants$868,821CYContributionsGrantsAmt
PY Program Service Revenue$3,887,076PYProgramServiceRevenueAmt
CY Program Service Revenue$4,244,150CYProgramServiceRevenueAmt
PY Investment Income$6,654PYInvestmentIncomeAmt
CY Investment Income$22,752CYInvestmentIncomeAmt
PY Other Revenue$182,220PYOtherRevenueAmt
CY Other Revenue$168,394CYOtherRevenueAmt
PY Total Revenue$4,622,107PYTotalRevenueAmt
CY Total Revenue$5,304,117CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,033,365PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,155,496CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$161,264CYTotalFundraisingExpenseAmt
PY Other Expenses$1,310,023PYOtherExpensesAmt
CY Other Expenses$1,608,473CYOtherExpensesAmt
PY Total Expenses$4,343,388PYTotalExpensesAmt
CY Total Expenses$4,763,969CYTotalExpensesAmt
PY Revenues Less Expenses$278,719PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$540,148CYRevenuesLessExpensesAmt
Total Assets BOY$4,077,155TotalAssetsBOYAmt
Total Assets EOY$4,127,246TotalAssetsEOYAmt
Total Liabilities BOY$2,637,174TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,147,117TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,439,981NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,980,129NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE REHABILITATION AND SUPPORT SERVICES TO THOSE DIAGNOSED WITH MENTAL ILLNESS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$4,602,705ExpenseAmt
Grant$4,012,401GrantAmt
DescTHIS COMMUNITY BASED NOT-FOR-PROFIT FOUNDATION HAS BEEN PROVIDING REHABILITIVE AND SUPPORT SERVICES TO ADULTS DIAGNOSED WITH MENTAL ILLNESS SINCE 1988. PROGRAMS INCLUDE A HOMELESS SHELTER TO MEET BASIC PHYSICAL AND SAFETY NEEDS; SUPPORTED HOUSING TO PROVIDE DECENT AFFORDABLE HOUSING; AND REHABILITATION AND SOCIALIZATION CENTERS TO PROVIDE MEANINGFUL, PRODUCTIVE ACTIVITIES AND COMPANIONSHIP. OPERATING PROGRAMS INCLUDE: OUR PLACE SHELTER; REHABILITATION CENTERS; COUNTYWIDE SUPPORTED HOUSING; RIVER HAVEN COMMUNITY; ADULT WELLNESS & RECOVERY CENTER, AND VETERANS TRANSITIONAL HOUSING.Desc
Total Program Service Expenses$4,602,705TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee98EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJason MeekPersonNm
Phone8056520596PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 24397AddressLine1Txt
CityVENTURACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93002ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MELISSA MILLER
Director1.000.00Yes (X)$0$0$0
STEPHANIE NAVARRO
Director1.000.00Yes (X)$0$0$0
KAREN BECK WADE
Director1.000.00Yes (X)$0$0$0
ROBERT ENGLAND
Director1.000.00Yes (X)$0$0$0
JORGE DELEON
Secretary2.000.00Yes (X)$0$0$0Yes (X)
MARIE LIMAURO
Chairman2.000.00Yes (X)$0$0$0Yes (X)
BOB DAVIS
Vice Chair2.000.00Yes (X)$0$0$0Yes (X)
DHRUV PANDYA
Treasurer2.000.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$868,821AllOtherContributionsAmt
Total Contributions$868,821TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Contracts$72,615$72,615
Government Grants$1,685,937$1,685,937
Grants- St/ Local$2,326,464$2,326,464
Management Fees$159,134$159,134
FieldValueIRS element (for citing)
Total Program Service Revenue$4,244,150TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,752TotalRevenueColumnAmt
Related Or Exempt Func Income$1,208RelatedOrExemptFuncIncomeAmt
Exclusion$21,544ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$138,117RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$138,117RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$138,117TotalRevenueColumnAmt
Related Or Exempt Func Income$138,117RelatedOrExemptFuncIncomeAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$30,277FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,277TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,304,117TotalRevenueColumnAmt
Related Or Exempt Func Income$4,383,475RelatedOrExemptFuncIncomeAmt
Exclusion$21,544ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,566,145TotalAmt
Program Services$2,487,340ProgramServicesAmt
Fundraising$78,805FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$398,585TotalAmt
Program Services$382,096ProgramServicesAmt
Fundraising$16,489FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$190,766TotalAmt
Program Services$184,802ProgramServicesAmt
Fundraising$5,964FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$216,522TotalAmt
Program Services$173,051ProgramServicesAmt
Fundraising$43,471FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,124TotalAmt
Program Services$6,731ProgramServicesAmt
Fundraising$2,393FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$331,374TotalAmt
Program Services$328,018ProgramServicesAmt
Fundraising$3,356FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$409,478TotalAmt
Program Services$405,893ProgramServicesAmt
Fundraising$3,585FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$20,380TotalAmt
Program Services$19,534ProgramServicesAmt
Fundraising$846FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$93,312TotalAmt
Program Services$93,312ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$93,644TotalAmt
Program Services$93,424ProgramServicesAmt
Fundraising$220FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
Assistance$172,054$172,054
Equipmemt & Furniture$123,131$122,882$249
Local Transportation$117,150$116,638$512
Bad Debt$6,113$6,113

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$16,191TotalAmt
Program Services$10,817ProgramServicesAmt
Fundraising$5,374FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,763,969TotalAmt
Program Services$4,602,705ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$161,264FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,428,727BOYAmt
EOY$1,192,067EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$473,129BOYAmt
EOY$799,727EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$50,783BOYAmt
EOY$64,249EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,149,019LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,181,021LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,047,877BOYAmt
EOY$1,967,998EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$53,301BOYAmt
EOY$85,205EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$23,338BOYAmt
EOY$18,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,077,155BOYAmt
EOY$4,127,246EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$49,462BOYAmt
EOY$66,645EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,587,712BOYAmt
EOY$2,080,472EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,637,174BOYAmt
EOY$2,147,117EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,426,856BOYAmt
EOY$1,970,129EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,125BOYAmt
EOY$10,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,439,981BOYAmt
EOY$1,980,129EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,077,155BOYAmt
EOY$4,127,246EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$540,148ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,267,137CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,834,571CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,441,231CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,262,376CurrentTaxYearMinus1YearAmt
Current Tax Year$4,881,222CurrentTaxYearAmt
Total$20,686,537TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,267,137CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,834,571CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,441,231CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,262,376CurrentTaxYearMinus1YearAmt
Current Tax Year$4,881,222CurrentTaxYearAmt
Total$20,686,537TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$20,686,537PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,089CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,171CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,712CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,354CurrentTaxYearMinus1YearAmt
Current Tax Year$1,208CurrentTaxYearAmt
Total$9,534TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$20,696,071TotalSupportAmt
Public Support CY1700.99950PublicSupportCY170Pct
Public Support PY1700.98940PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$469,945OtherCostOrOtherBasisAmt
Book Value$469,945BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,479,696OtherCostOrOtherBasisAmt
Depreciation$1,175,696DepreciationAmt
Book Value$1,304,000BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$199,378OtherCostOrOtherBasisAmt
Depreciation$5,325DepreciationAmt
Book Value$194,053BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,967,998TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$5,304,117TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$5,304,117RevenueSubtotalAmt
Total Revenue Per Form990$5,304,117TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,763,969TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$4,763,969ExpensesSubtotalAmt
Total Expenses Per Form990$4,763,969TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPONSORSHIPSEvent1Nm
Gross Receipts Event1$27,500GrossReceiptsEvent1Amt
Gross Revenue Event1$27,500GrossRevenueEvent1Amt
Gross Receipts Total$27,500GrossReceiptsTotalAmt
Gross Revenue Total Events$27,500GrossRevenueTotalEventsAmt
Net Income Summary$27,500NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe governing board receives a draft electronic copy of the 990 for review and approval prior to the issuance of the final return.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementThe governing board approves compensation levels for the Executive Director and top management by comparing salaries to other comparable positions in nonproft organizations in the local area.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesThe governing board approves compensation levels for other officers and key employees.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableGoverning documents for the organization are made available upon request of interested parties.
Turning Point Foundation01. Form 990 governing body review (Part VI, Line 11)THE GOVERNING BODY REVIEWS A DRAFT OF THE FORM 990 BEFORE FILING. THE ORGANIZATION RECEIVES FEDERAL FUNDING AND HAS UNDERGONE THE REQUIRED SINGLE AUDIT BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT.02. CEO, executive director, top management comp (Part VI, Line 15a)THE GOVERNING BOARD APPROVES COMPENSATION LEVELS FOR THE CEO, EXECUTIVE DIRECTOR AND TOP MANAGEMENT.03. Other officer or key employee compensation ( Part VI, Line 15b)THE GOVERNING BOARD APPROVES COMPENSATION LEVELS FOR OTHER OFFICERS OR KEY EMPLOYEES.04. Governing documents, etc, available to public (Part VI, Line 19)THE GOVERNING DOCUMENTS FOR THE ORGANIZATION ARE MADE AVAILABLE AT THE REQUEST OF INTERESTED PARTIES.

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