TURNING POINT INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: TURNING POINT INC (EIN 36-3163296)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-11-14
IRS object ID: 201213199349305091
Schema version: 2011v1.2
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-14T14:34:55-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EDER CASELLA & CO	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5400 W ELM STREET SUITE 203	AddressLine1
City	MCHENRY	City
State	IL	State
ZIP Code	60050	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	363163296	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	8153388081	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 723	AddressLine1
City	WOODSTOCK	City
State	IL	State
ZIP Code	60098	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JANE FARMER	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8153388081	Phone
Date Signed	2012-11-13	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHELE L DERCOLE	Name
Phone	8153441300	Phone
Date Prepared	2012-11-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JANE FARMER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 723	AddressLine1
City	WOODSTOCK	City
State	IL	State
ZIP Code	60098	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1752982	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.MCHENRYCOUNTYTURNINGPOINT.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1981	YearFormation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	TURNING POINT IS A DOMESTIC VIOLENCE AGENCY WITH A MISSION TO CONFRONT VIOLENCE AGAINST WOMEN AND CHILDREN IN MCHENRY COUNTY, ILLINOIS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	170	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1768325	ContributionsGrantsPriorYear
Contributions Grants Current Year	1683809	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	34699	ProgramServiceRevenuePriorYear
Program Service Revenue CY	35283	ProgramServiceRevenueCY
Investment Income Prior Year	6954	InvestmentIncomePriorYear
Investment Income Current Year	2001	InvestmentIncomeCurrentYear
Other Revenue Prior Year	632	OtherRevenuePriorYear
Other Revenue Current Year	-4188	OtherRevenueCurrentYear
Total Revenue Prior Year	1810610	TotalRevenuePriorYear
Total Revenue Current Year	1716905	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	83131	SalariesEtcPriorYear
Salaries Etc Current Year	85649	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	187599	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1685524	OtherExpensePriorYear
Other Expenses Current Year	1665906	OtherExpensesCurrentYear
Total Expenses Prior Year	1768655	TotalExpensesPriorYear
Total Expenses Current Year	1751555	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	41955	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-34650	RevenuesLessExpensesCY
Total Assets BOY	3733603	TotalAssetsBOY
Total Assets EOY	3634700	TotalAssetsEOY
Total Liabilities BOY	1352045	TotalLiabilitiesBOY
Total Liabilities EOY	1287792	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2381558	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2346908	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TURNING POINT IS A DOMESTIC VIOLENCE AGENCY WITH A MISSION TO CONFRONT VIOLENCE AGAINST WOMEN AND CHILDREN IN MCHENRY COUNTY, ILLINOIS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	662251	Expense
Description	VICTIM PROGRAM SERVICES ACT TO INTERVENE AND RESPOND TO DOMESTIC VIOLENCE CRISIS, PROTECT FAMILY MEMBERS WHO LIVE IN VIOLENT HOMES, AND PREVENT, DIMINISH OR STOP FAMILY VIOLENCE. IT ALSO PROVIDES COMMUNITY EDUCATION TO STOP VIOLENCE IN FAMILIES AND AMONG CHILDREN'S PEERS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	289201	Expense
Description	SHELTER PROVIDES SECURE EMERGENCY SHELTER FOR WOMEN AND THEIR MINOR CHILDREN WHO MUST FLEE THEIR HOME DUE TO DOMESTIC VIOLENCE CRISIS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	173969	Expense
Revenue	27981	Revenue
Description	PARTNER ABUSE INTERVENTION PROGRAM (PAIP) SERVICES PROVIDE INTERVENTION AND EDUCATION FOR ADULTS AND ADOLESCENTS WHO PERPETRATE OR ARE AT RISK OF PERPETRATING VIOLENCE IN THEIR FAMILIES AND PROVIDES NON-VIOLENT BEHAVIOR CHOICES, NEGOTIATING SKILLS, AND PARENTING SKILLS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	241891	Expense
Revenue	7302	Revenue
Description	MENTAL HEALTH PROGRAM SERVICES PROVIDE THERAPY FOR ADULT VICTIMS AND CHILDREN WHO SUFFER SERIOUS TRAUMA DUE TO DOMESTIC VIOLENCE CRISIS TO FIND HEALTHIER WAYS TO COPE WITH THEIR EXPERIENCES. CHILDREN'S PROGRAM SERVICES ACT TO INTERVENE AND RESPOND TO DOMESTIC VIOLENCE CRISIS, PROTECT CHILDREN WHO WITNESS/EXPERIENCE VIOLENCE IN THEIR HOMES, AND PREVENT, DIMINISH, OR STOP VIOLENCE IN CHILDREN'S FAMILIES.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	241891	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	7302	TotalOfOtherProgramServiceRev
Total Program Service Expense	1367312	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	true	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	false	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
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
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	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	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JANE FARMER	NamePerson
Telephone Number	8153388081	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 723	AddressLine1
City	WOODSTOCK	City
State	IL	State
ZIP Code	60098	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JANE FARMER
EXECUTIVE DI	40.00	X	0	79000	6649
TIFFANY UMBARGER
PRESIDENT	1.50	X	0	0	0	X
ANN WEIDNER
TREASURER	1.50	X	0	0	0	X
KERI AUSTIN
VICE PRESIDE	1.50	X	0	0	0	X
LARRY BENNETT
SECRETARY	1.50	X	0	0	0	X
DEBORAH LEFEVRE
DIRECTOR	1.50	X	0	0	0
MIKE CEDERLUND
DIRECTOR	1.50	X	0	0	0
DAVID MONTENEGRO
DIRECTOR	1.50	X	0	0	0
NANCY SETNAN
DIRECTOR	1.50	X	0	0	0
MELISSA STUTZ
DIRECTOR	1.50	X	0	0	0
KATHY DIXON
DIRECTOR	1.50	X	0	0	0
GINGER IMES
DIRECTOR	1.50	X	0	0	0
ANN ESCARO
DIRECTOR	1.50	X	0	0	0
MIGUEL DELGADILLO
DIRECTOR	1.50	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp Frm Rltd Orgs	79000	TotalReportableCompFrmRltdOrgs
Total Other Compensation	6649	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	STAFF MANAGEMENT INC	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5919 SPRING CREEK RD	AddressLine1
City	ROCKFORD	City
State	IL	State
ZIP Code	611146447	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	EMPLOY. LEASING	DescriptionOfServices
Compensation	1315965	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Federated Campaigns	78540	FederatedCampaigns
Fundraising Events	94206	FundraisingEvents
Government Grants	1149383	GovernmentGrants
All Other Contributions	361680	AllOtherContributions
Noncash Contributions	60842	NoncashContributions
Total Contributions	1683809	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	COMMUNITY EDUCATION	Description
Business Code	624100	BusinessCode
Total Revenue Column	35283	TotalRevenueColumn
Related Or Exempt Function Income	35283	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	35283	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2001	TotalRevenueColumn
Exclusion	$2,001	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	15000	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	94206	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	36077	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-21077	TotalRevenueColumn
Exclusion	-$21,077	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	900099	BusinessCode
Total Revenue Column	16889	TotalRevenueColumn
Exclusion	$16,889	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	16889	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1716905	TotalRevenueColumn
Related Or Exempt Function Income	35283	RelatedOrExemptFunctionIncome
Exclusion	-$2,187	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	85649	Total
Program Services	72802	ProgramServices
Management And General	12847	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	43000	Total
Management And General	43000	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1118521	Total
Program Services	910507	ProgramServices
Management And General	40136	ManagementAndGeneral
Fundraising	167878	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2083	Total
Program Services	2037	ProgramServices
Management And General	46	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	54734	Total
Program Services	26484	ProgramServices
Management And General	28250	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	9248	Total
Program Services	8115	ProgramServices
Management And General	1008	ManagementAndGeneral
Fundraising	125	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	67364	Total
Program Services	65412	ProgramServices
Management And General	1952	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	120121	Total
Program Services	115316	ProgramServices
Management And General	4805	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	18475	Total
Management And General	18475	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PAYROLL SERVICE FEES	113645	91757	5674	16214
SUPPLIES	40855	33585	6767	503
SERVICES	15635	2201	13434
CLIENT EXPENSES	11451	11451

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	50774	Total
Program Services	27645	ProgramServices
Management And General	20250	ManagementAndGeneral
Fundraising	2879	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1751555	Total
Program Services	1367312	ProgramServices
Management And General	196644	ManagementAndGeneral
Fundraising	187599	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	51616	BOY
EOY	19702	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1053530	BOY
EOY	1032099	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	224087	BOY
EOY	210243	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3418300	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1182599	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2269939	BOY
EOY	2235701	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	134431	BOY
EOY	136955	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3733603	BOY
EOY	3634700	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	5179	BOY
EOY	6617	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1163257	BOY
EOY	1092813	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	183609	BOY
EOY	188362	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1352045	BOY
EOY	1287792	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2346760	BOY
EOY	2301662	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	34798	BOY
EOY	45246	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2381558	BOY
EOY	2346908	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3733603	BOY
EOY	3634700	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-34650	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	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	1619725	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1572212	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1543755	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1768325	CurrentTaxYearMinus1Year
Current Tax Year	1683809	CurrentTaxYear
Total	8187826	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1619725	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1572212	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1543755	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1768325	CurrentTaxYearMinus1Year
Current Tax Year	1683809	CurrentTaxYear
Total	8187826	Total

Field	Value	IRS element (for citing)
Public Support Total170	8187826	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	37242	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17974	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10152	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6954	CurrentTaxYearMinus1Year
Current Tax Year	2001	CurrentTaxYear
Total	74323	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9929	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10586	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12212	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10847	CurrentTaxYearMinus1Year
Current Tax Year	31889	CurrentTaxYear
Total	75463	Total

Field	Value	IRS element (for citing)
Total Support	8337612	TotalSupport
Gross Receipts From Admissions Etc	216839	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98200	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98210	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	75000	OtherCostOrOtherBasis
Book Value	75000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2983931	OtherCostOrOtherBasis
Depreciation	903900	Depreciation
Book Value	2080031	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	314064	OtherCostOrOtherBasis
Depreciation	255953	Depreciation
Book Value	58111	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	45305	OtherCostOrOtherBasis
Depreciation	22746	Depreciation
Book Value	22559	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2235701	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
DEPARTMENT OF HUMAN SERVICES PAYABLE	$102,919
DEFERRED INTEREST	$28,430
ACCRUED INTEREST	$25,820
ACCRUED LEASED EMPLOYEES EXPENSE	$22,442
OTHER LIABILITIES	$8,751

Field	Value	IRS element (for citing)
Total Of Amounts	188362	TotalOfAmounts
Total Revenue	1716905	TotalRevenue
Total Expenses	1751555	TotalExpenses
Excess Or Deficit For Year	-34650	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-34650	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1764782	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	11800	DonatedSrvcAndUseOfFacilities
Other Revenues	36077	OtherRevenues
Revenue Not Rptd F990	47877	RevenueNotRptdF990
Revenue Subtotal	1716905	RevenueSubtotal
Total Revenue Per Form990	1716905	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1799432	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	11800	DonatedServicesUseOfFacilities
Other Expenses Included	36077	OtherExpensesIncluded
Expenses Not Rptd F990	47877	ExpensesNotRptdF990
Expenses Subtotal	1751555	ExpensesSubtotal
Total Expenses Per Form990	1751555	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
LIABILITY UNDER FIN 48 FOOTNOTE	SCHEDULE D, PAGE 3, PART X	THE ORGANIZATION'S 2009-2011 TAX RETURNS ARE AVAILABLE FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE.
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	DIRECT EXPENSES RELATED TO SPECIAL EVENTS 36,077 DIRECT EXPENSES RELATED TO SPECIAL EVENTS -36,077
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	DIRECT EXPENSES RELATED TO SPECIAL EVENTS 36,077
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	DIRECT EXPENSES RELATED TO SPECIAL EVENTS 36,077

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	RADIOTHON	NameOfEvent1
Gross Receipts Event1	47898	GrossReceiptsEvent1
Charitable Contributions Event1	47898	CharitableContributionsEvent1
Rent Facility Costs Event1	2737	RentFacilityCostsEvent1
Other Direct Expenses Event1	7438	OtherDirectExpensesEvent1
Name Of Event2	AUCTION	NameOfEvent2
Gross Receipts Event2	29029	GrossReceiptsEvent2
Charitable Contributions Event2	20329	CharitableContributionsEvent2
Gross Revenue Event2	8700	GrossRevenueEvent2
Rent Facility Costs Event2	3843	RentFacilityCostsEvent2
Other Direct Expenses Event2	16073	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	32279	GrossReceiptsOtherEvents
Charitable Contrib Other Events	25979	CharitableContribOtherEvents
Gross Revenue Other Events	6300	GrossRevenueOtherEvents
Cash Prizes Other Events	1410	CashPrizesOtherEvents
Rent Facility Costs Other Events	4239	RentFacilityCostsOtherEvents
Other Direct Expenses Other Events	337	OtherDirectExpensesOtherEvents
Gross Receipts Total	109206	GrossReceiptsTotal
Charitable Contributions Total	94206	CharitableContributionsTotal
Gross Revenue Total Events	15000	GrossRevenueTotalEvents
Cash Prizes Total Events	1410	CashPrizesTotalEvents
Rent Facility Costs Total Events	10819	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	23848	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	36077	DirectExpenseSummaryEvents
Net Income Summary	-21077	NetIncomeSummary

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	52548	NoncashContribsRptdF990
Method Of Determining Revenues	FMV OF DONATED ITEMS	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	8294	NoncashContribsRptdF990
Method Of Determining Revenues	FMV OF DONATED ITEMS	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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	MENTAL HEALTH PROGRAM SERVICES PROVIDE THERAPY FOR ADULT VICTIMS AND CHILDREN WHO SUFFER SERIOUS TRAUMA DUE TO DOMESTIC VIOLENCE CRISIS TO FIND HEALTHIER WAYS TO COPE WITH THEIR EXPERIENCES. CHILDREN'S PROGRAM SERVICES ACT TO INTERVENE AND RESPOND TO DOMESTIC VIOLENCE CRISIS, PROTECT CHILDREN WHO WITNESS/EXPERIENCE VIOLENCE IN THEIR HOMES, AND PREVENT, DIMINISH, OR STOP VIOLENCE IN CHILDREN'S FAMILIES.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE 990 IS PREPARED BY THE INDEPENDENT AUDITORS AND THEN REVIEWED AND TIED OUT TO THE FINANCIAL INFORMATION BY THE FINANCE MANAGER AND THE FINANCE CHAIR. THE 990 IS THEN TAKEN TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO ITS ISSUANCE.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE CONFLICT OF INTEREST STATEMENTS ARE SIGNED BY THE BOARD OF DIRECTORS AND KEY PERSONNEL. ANY NEWLY APPOINTED BOARD MEMBERS SIGN A STATEMENT AT THE TIME OF THEIR APPOINTMENT. NEW STATEMENTS ARE SIGNED ANNUALLY AND REVIEWED BY THE BOARD PRESIDENT AND THE EXECUTIVE DIRECTOR.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	COMPENSATION OF TOP MANAGEMENT IS DRIVEN BY THE FINANCIAL HEALTH OF THE ORGANIZATION AND IS REVIEWED ANNUALLY BY THE PERSONNEL COMMITTEE, FINANCE COMMITTEE AND BOARD OF DIRECTORS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

TURNING POINT INC: Form 990, tax year 2011

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

Activity2 Activity2

Activity3 Activity3

Activity Other ActivityOther

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Address Of Contractor AddressOfContractor

Address US AddressUS

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Advertising Advertising

Occupancy Occupancy

Travel Travel

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Other Liabilities OtherLiabilities

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

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

Other Land Buildings OtherLandBuildings

Other Liabilities OtherLiabilities (5 entries)

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Food Inventory FoodInventory

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Comments