TURNING POINT ADVOCACY SERVICES: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: TURNING POINT ADVOCACY SERVICES (EIN 43-1667293)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-05
IRS object ID: 201441259349301304
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-05T10:06:05-07:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CINDY FULTON CPA LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3270 IVANHOE AVE	AddressLine1
City	ST LOUIS	City
State	MO	State
ZIP Code	631392246	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	431667293	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WARREN COUNTY COUNCIL AGAINST DOMESTIC VIOLENCE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WARR	NameControl
Phone	6364561186	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 426	AddressLine1
City	WARRENTON	City
State	MO	State
ZIP Code	63383	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DONNA WARGIN	Name
Title	PRESIDENT	Title
Phone	6364561186	Phone
Date Signed	2014-03-04	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CINDY FULTON	Name
Phone	3146442700	Phone
Date Prepared	2014-03-04	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DONNA WARGIN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 426	AddressLine1
City	WARRENTON	City
State	MO	State
ZIP Code	63383	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	446073	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.turningpointdvs.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1998	YearFormation
State Legal Domicile	MO	StateLegalDomicile
Activity Or Mission Description	To provide shelter and services to victims of domestic violence and sexual assault.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	16	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	385654	ContributionsGrantsPriorYear
Contributions Grants Current Year	385725	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	95	InvestmentIncomePriorYear
Investment Income Current Year	41	InvestmentIncomeCurrentYear
Other Revenue Prior Year	19028	OtherRevenuePriorYear
Other Revenue Current Year	17929	OtherRevenueCurrentYear
Total Revenue Prior Year	404777	TotalRevenuePriorYear
Total Revenue Current Year	403695	TotalRevenueCurrentYear
Grants And Similar Amnts CY	6059	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	216225	SalariesEtcPriorYear
Salaries Etc Current Year	272145	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	46588	TotalFundrsngExpCurrentYear
Other Expense Prior Year	122302	OtherExpensePriorYear
Other Expenses Current Year	169609	OtherExpensesCurrentYear
Total Expenses Prior Year	338527	TotalExpensesPriorYear
Total Expenses Current Year	447813	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	66250	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-44118	RevenuesLessExpensesCY
Total Assets BOY	500178	TotalAssetsBOY
Total Assets EOY	464480	TotalAssetsEOY
Total Liabilities BOY	114399	TotalLiabilitiesBOY
Total Liabilities EOY	122819	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	385779	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	341661	NetAssetsOrFundBalancesEOY
Mission Description	To provide shelter and	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	374605	Expense
Description	SEE ATTACHED STATEMENT.	Description
Total Program Service Expense	374605	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	16	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ELLEN REED	NamePerson
Telephone Number	6364561186	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 426	AddressLine1
City	WARRENTON	City
State	MO	State
ZIP Code	63383	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
WANDA THOMAS
Chair	5.00	X	X	0	0	0
DONNA BOEHRINGER
Vice-chair	5.00	X	X	0	0	0
DEBBIE POHLMANN
Secretary	5.00	X	X	0	0	0
DONNA WARGIN
Treasurer	5.00	X	X	0	0	0
CAROLYN COOPER
Board member	2.00	X		0	0	0
CARRIE GATES
Board member	2.00	X		0	0	0
JIM GATES
Board member	2.00	X		0	0	0
JULIE HARRIS
Board member	2.00	X		0	0	0
RENEE KERPASH
Board member	2.00	X		0	0	0
DEBBIE LANE
Board member	2.00	X		0	0	0
DONNA THOMAS
Board member	2.00	X		0	0	0
ELLEN REED
E.D.(only last 7 mo.of 2012)	40.00	X	X	25200	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	25200	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	126960	FederatedCampaigns
Fundraising Events	15782	FundraisingEvents
Government Grants	164833	GovernmentGrants
All Other Contributions	78150	AllOtherContributions
Noncash Contributions	48742	NoncashContributions
Total Contributions	385725	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	41	TotalRevenueColumn
Exclusion	$41	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	8975	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	15782	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	6094	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	2881	TotalRevenueColumn
Exclusion	$2,881	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	51332	GrossSalesOfInventory
Cost Of Goods Sold	36284	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	15048	TotalRevenueColumn
Exclusion	$15,048	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	403695	TotalRevenueColumn
Exclusion	$17,970	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	6059	Total
Program Services	6059	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	58965	Total
Program Services	17690	ProgramServices
Management And General	17690	ManagementAndGeneral
Fundraising	23585	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	183628	Total
Program Services	174389	ProgramServices
Management And General	299	ManagementAndGeneral
Fundraising	8940	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	7231	Total
Program Services	6511	ProgramServices
Management And General	250	ManagementAndGeneral
Fundraising	470	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	22321	Total
Program Services	18080	ProgramServices
Management And General	1473	ManagementAndGeneral
Fundraising	2768	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	17194	Total
Program Services	13927	ProgramServices
Management And General	1134	ManagementAndGeneral
Fundraising	2133	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	992	Total
Program Services	768	ProgramServices
Management And General	33	ManagementAndGeneral
Fundraising	191	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	14027	Total
Program Services	10448	ProgramServices
Management And General	826	ManagementAndGeneral
Fundraising	2753	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1305	Total
Program Services	588	ProgramServices
Management And General	308	ManagementAndGeneral
Fundraising	409	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	43600	Total
Program Services	37621	ProgramServices
Management And General	2403	ManagementAndGeneral
Fundraising	3576	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1752	Total
Program Services	1652	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	100	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	805	Total
Program Services	724	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	81	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	978	Total
Program Services	792	ProgramServices
Management And General	65	ManagementAndGeneral
Fundraising	121	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	10401	Total
Program Services	8643	ProgramServices
Management And General	707	ManagementAndGeneral
Fundraising	1051	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	657	Total
Program Services	83	ProgramServices
Management And General	564	ManagementAndGeneral
Fundraising	10	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Security system/appliances	6137	6137	0	0
Payroll processing	2246	1866	153	227
Client services	65794	65794	0	0
Other	3721	2833	715	173

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	447813	Total
Program Services	374605	ProgramServices
Management And General	26620	ManagementAndGeneral
Fundraising	46588	Fundraising

Field	Value	IRS element (for citing)
Joint Costs	X	JointCosts

Total Joint Costs TotalJointCosts

Field	Value	IRS element (for citing)
Total	403	Total
Program Services	136	ProgramServices
Management And General	114	ManagementAndGeneral
Fundraising	153	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	68433	BOY
EOY	49435	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	11930	BOY
EOY	27390	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	106500	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	146036	BOY
EOY	9756	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	6486	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	9027	BOY
EOY	10562	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	358201	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	103850	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	264752	BOY
EOY	254351	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	500178	BOY
EOY	464480	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	13471	BOY
EOY	27966	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	100928	BOY
EOY	94853	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	114399	BOY
EOY	122819	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	256165	BOY
EOY	250617	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	129614	BOY
EOY	91044	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	385779	BOY
EOY	341661	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	500178	BOY
EOY	464480	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-44118	ReconcilationRevenueExpenses
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

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	297125	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	301464	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	356318	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	385654	CurrentTaxYearMinus1Year
Current Tax Year	385725	CurrentTaxYear
Total	1726286	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	297125	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	301464	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	356318	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	385654	CurrentTaxYearMinus1Year
Current Tax Year	385725	CurrentTaxYear
Total	1726286	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	119097	AmountsSubstContributorsTotal
Public Support Total170	1607189	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	273	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	190	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	121	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	95	CurrentTaxYearMinus1Year
Current Tax Year	41	CurrentTaxYear
Total	720	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16106	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	26431	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6847	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18780	CurrentTaxYearMinus1Year
Total	68164	Total

Field	Value	IRS element (for citing)
Total Support	1795170	TotalSupport
Gross Receipts From Admissions Etc	69111	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.89530	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.94940	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage
Facts And Circumstances Test	OTHER INCOME PART II, LINE 10; DESCRIPTION: OTHER; 2008: 16106.; 2009: 26431.; 2010: 6847.; 2011: 18780.; 2012: 0.;	FactsAndCircumstancesTest

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	15000	OtherCostOrOtherBasis
Book Value	15000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	327118	OtherCostOrOtherBasis
Depreciation	95688	Depreciation
Book Value	231430	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	16083	OtherCostOrOtherBasis
Depreciation	8162	Depreciation
Book Value	7921	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	254351	TotalOfBookValueLandBuildings
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	446073	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	446073	RevenueSubtotal
Other Revenues Not Included	-42378	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-42378	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	403695	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	490191	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	42378	OtherExpensesIncluded
Expenses Not Rptd F990	42378	ExpensesNotRptdF990
Expenses Subtotal	447813	ExpensesSubtotal
Total Expenses Per Form990	447813	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifier	ExplanationExplanation
Pt X Line 2	FASB Accounting Standards Codification Topic 740,
	INCOME TAXES PROVIDES FOR THE RECOGNITION OF TAX BENEFITS RELATED TO UNCERTAIN TAX PROVISIONS. FOR THE YEAR ENDED JUNE 30, 2013, MANAGEMENT BELIEVES THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ANNUALLY. RETURNS PRIOR TO 2009 ARE CLOSED.
Pt XI Line 4b	Special event expenses - line 8b $6,094 Cost of Good Sold - thrift store - line 10b - $36,284
Pt XII Line 2d	Special event expenses - in Pt.VIII $6,094 Cost of Good Sold-thrift store- in Pt.VIII - $36,284

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Wine tasting	NameOfEvent1
Gross Receipts Event1	16890	GrossReceiptsEvent1
Charitable Contributions Event1	12156	CharitableContributionsEvent1
Gross Revenue Event1	4734	GrossRevenueEvent1
Non Cash Prizes Event1	330	NonCashPrizesEvent1
Rent Facility Costs Event1	3305	RentFacilityCostsEvent1
Other Direct Expenses Event1	243	OtherDirectExpensesEvent1
Name Of Event2	Mouse races	NameOfEvent2
Gross Receipts Event2	5321	GrossReceiptsEvent2
Charitable Contributions Event2	1080	CharitableContributionsEvent2
Gross Revenue Event2	4241	GrossRevenueEvent2
Rent Facility Costs Event2	500	RentFacilityCostsEvent2
Other Direct Expenses Event2	1716	OtherDirectExpensesEvent2
Gross Receipts Total	22211	GrossReceiptsTotal
Charitable Contributions Total	13236	CharitableContributionsTotal
Gross Revenue Total Events	8975	GrossRevenueTotalEvents
Non Cash Prizes Total Events	330	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	3805	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	1959	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	6094	DirectExpenseSummaryEvents
Net Income Summary	2881	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
Housing	6	3454
Transportation	2	619
Other	9	1987

Form990 Schedule I Part IV Form990ScheduleIPartIV (3 entries)

IdentifierIdentifier	ExplanationExplanation
Pt I Line 2	The women who received this assistance were in the aftercare program
	which provides various kinds of support. Contact is continued in
	various ways. The payments noted were to third parties.

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	3255	NoncashContribsRptdF990
Method Of Determining Revenues	Est.thrift value	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	71	NumberOfContributions
Noncash Contribs Rptd F990	45487	NoncashContribsRptdF990
Method Of Determining Revenues	Est.FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Pt I Line 32b	Form 990	If such a contribution is received in the future,
	Form 990	an independent third-party would be retained by the
	Form 990	board of directors to sell the contributed asset.
Pt.1,line 31	Form 990	If a donor, at some future time, contacts the
		: ORGANIZATION ABOUT SUCH A CONTRIBUTION, THE BOARD OF; : DIRECTORS WILL DISCUSS THE PROPOSED CONTRIBUTION AND; : DETERMINE WHETHER OR NOT IT'S APPROPRIATE TO ACCEPT IT.;

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (42 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 12c	The executive committee is charged with regularly
	monitoring and enforcing compliance with the conflict
	of interest policy by reviewing the annual statements
	and taking any other actions necessary for effective
	oversight.
Pt VI, Line 15a	The executive committee reviews the executive director's
Pt VI, Line 15b	compensation and benefits annually. The amounts are
	based on compensation provided by similar-sized
	organizations in the area and budget constraints.
Pt VI, Line 18	The organization makes its governing documents,
	conflict of interest policy, audited financial
	statements, and 990's available to the public upon
	request. Our 990's can be found on the Guidestar
	website.
Pt XII, Line 2c	The finance committee has the responsibility for
	engaging the auditors and accountant and for the
	oversight of the accounting processes.
Pt VI, Line 11b	The 990 draft was emailed to board members for a
	comment period and a request that each member respond
	during that period with either an approval or with
	additions/corrections. Responses were summarized
	and any changes forwarded to the tax preparer for
	inclusion in the final return.
Pt.VIII,line10	The organization operates a thrift store on an
Pt.IX,var.lines	on-going basis. The revenue and some of the operating
	expenses are included on lines 10a and 10b of Pt.VIII.
	The remaining operating expenses were included in the
	Fundraising column of Part IX as follows:
	Salaries/benefits - line 5 - $5896
	Other sal./wages - line 7 - 898
	Other empl. benefits-line 9 - 95
	Payroll taxes - line 10 - 558
	Accounting - line 11c - 430
	Advertising - line 12 - 191
	Office exp. - line 13 - 164
	Information tech. - line 14 - 101
	Interest - line 20 - 24
	Total - $8,357
	The net revenue generated by the thrift store is not
	considered Unrelated Business Taxable Income since
	the sales are of merchandise donated by members of
	the community.

TURNING POINT ADVOCACY SERVICES: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Net Income Or Loss NetIncomeOrLoss

Total Revenue TotalRevenue

Grants To Domestic Individuals GrantsToDomesticIndividuals

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Advertising Advertising

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

Total Functional Expenses TotalFunctionalExpenses

Total Joint Costs TotalJointCosts

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Accounts Receivable AccountsReceivable

Inventories For Sale Or Use InventoriesForSaleOrUse

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Other Income170 OtherIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Equipment Equipment

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule I IRS990ScheduleI

Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)

Form990 Schedule I Part IV Form990ScheduleIPartIV (3 entries)

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Food Inventory FoodInventory

Form990 Schedule M Part II Form990ScheduleMPartII (5 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (42 entries)

Comments