Civic Intelligence

Hannibal Council on Alcohol & Drug Abuse

EIN 23-7133503 • 501(c)3 • Hannibal, MO

Profile

Improve the quality of life in the individual and community by empowering people to recover from addictions by providing high quality, accessible and affordable substance abuse treatment and rehabilitation services.

146 Communications DriveHannibal, MO 63401

www.hcada.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.46x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.30x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

22nd percentile

-9.9%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

42nd percentile

0.8%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,815,882

Up $13,882 (+0.8%) from 2019

Liabilities

Up

$831,456

Up $290,441 (+54%) from 2019

Net Assets

Down

$984,426

Down $276,559 (-22%) from 2019

Operations
Liabilities / Revenue73rd percentileNet Margin22nd percentile

Revenue

Down

$2,798,568

Down $859,249 (-23%) from 2019

Expenses

Down

$3,075,129

Down $758,521 (-20%) from 2019

Net Income

Down

-$276,561

Down $100,728 (-57%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2014: $1,973,037Liabilities 2014: $482,324Net Assets 2014: $1,490,7132014Assets 2015: $1,638,197Liabilities 2015: $302,440Net Assets 2015: $1,335,7572015Assets 2016: $1,739,911Liabilities 2016: $160,496Net Assets 2016: $1,579,4152016Assets 2017: $2,280,448Liabilities 2017: $515,856Net Assets 2017: $1,764,5922017Assets 2018: $2,087,708Liabilities 2018: $573,746Net Assets 2018: $1,513,9622018Assets 2019: $1,802,000Liabilities 2019: $541,015Net Assets 2019: $1,260,9852019Assets 2020: $1,815,882Liabilities 2020: $831,456Net Assets 2020: $984,4262020

Highlighted filing

2020

Assets$1,815,882
Liabilities$831,456
Net Assets$984,426
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2014: $2,987,950Expenses 2014: $2,775,856Net Income 2014: $212,0942014Revenue 2015: $2,741,015Expenses 2015: $2,895,971Net Income 2015: -$154,9562015Revenue 2016: $3,184,134Expenses 2016: $2,940,477Net Income 2016: $243,6572016Revenue 2017: $3,410,265Expenses 2017: $3,225,089Net Income 2017: $185,1762017Revenue 2018: $3,162,561Expenses 2018: $3,348,609Net Income 2018: -$186,0482018Revenue 2019: $3,657,817Expenses 2019: $3,833,650Net Income 2019: -$175,8332019Revenue 2020: $2,798,568Expenses 2020: $3,075,129Net Income 2020: -$276,5612020

Highlighted filing

2020

Revenue$2,798,568
Expenses$3,075,129
Net Income-$276,561
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,815,882
Liabilities
$831,456
Net assets
$984,426
Revenue
$2,798,568
Expenses
$3,075,129
Net income
-$276,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.83$0.98$2.80$3.08$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.54$1.26$3.66$3.83$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.57$1.51$3.16$3.35$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.52$1.76$3.41$3.23$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.16$1.58$3.18$2.94$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.30$1.34$2.74$2.90$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.48$1.49$2.99$2.78$0.21
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jun 14, 2019
Return Version
2017v2.3
Gross Receipts
$3,162,561
Mission and Program Overview

Mission

Improve the quality of life in the individual and community by empowering people to recover from addictions by providing high quality, accessible and affordable substance abuse treatment and rehabilitation services.

Improve the quality of life in the individual and community by empowering people to recover from addictions by providing high quality, accessible and afforadable substance abuse treatment and rehabilitation services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,697,902$1,619,472▼ $78,430
Cash and Non-Interest-Bearing Accounts$306,684$219,621▼ $87,063
Accounts Receivable$204,703$141,208▼ $63,495
Prepaid Expenses and Deferred Charges$69,183$105,432▲ $36,249
Total Assets$2,280,447$2,087,708▼ $192,739
Other Assets Total$1,975$1,975→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$477,948$435,820▼ $42,128
Accounts Payable and Accrued Expenses$102,489$137,926▲ $35,437
Total Liabilities$580,437$573,746▼ $6,691
Net Assets / Fund Balance
Unrestricted Net Assets$1,700,010$1,513,962▼ $186,048
Total Net Assets Fund Balance$1,700,010$1,513,962▼ $186,048
Total Liabilities and Net Assets / Fund Balance$2,280,447$2,087,708▼ $192,739

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,165,809$1,568,983-
Land$131,663--
Equipment$322,000$669,882-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Kathleen FlowerreePresident
April BaldwinVice President
Chris AllenBoard Member
Fr John HendersonBoard Member
Gwenda PollardBoard Member
Casey WelchSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,159,556
Investment Income
$0
Other Revenue
$3,005
Change in Net Assets
$-186,048

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,162,561
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,162,561
Total Revenue per Form 990
$3,162,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,172,510
Other Expenses$1,176,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$1,585,766$586,744-$2,172,510
All Other Expenses$110,343$11,810-$122,153
Depreciation Depletion$76,500$13,500-$90,000
Office Expenses$77,693--$77,693
Insurance$71,771--$71,771
Other Expenses$32,871$26,855-$59,726
Interest$12,713$2,244-$14,957
Advertising-$11,797-$11,797
Travel$9,930--$9,930
Total Functional Expenses$2,680,451$668,158$0$3,348,609

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,348,609
Total Expenses per Audited Statements$3,348,609
Total Expenses per Form 990$3,348,609
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Complete copy of form 990 is provided to governing board prior to filing the form 990.”

Form 990, Part VI, Section B, Line 15

“Industry wide salary data is reviewed for comparability.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Turning Point Recovery Centers
EIN
23-7133503
Phone
5732481196
Address
146 COMMUNICATIONS DRIVE, HANNIBAL, MO 63401

Signing Officer

Name
Jennifer Wilson
Title
Executive Director
Phone
5732481196
Signed
2019-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Wilson
Formed
1971
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
94
Volunteers
7

Preparer

Firm
Wade Stables Pc
Address
PO BOX 796, HANNIBAL, MO 63401-0796
Preparer
Paul Richards
Phone
5732215998
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from the prior year.”

Raw XML Appendix363 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0102489
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0137926
IRS990/AccountsReceivableGrp/BOYAmt0204703
IRS990/AccountsReceivableGrp/EOYAmt0141208
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IMPROVE THE QUALITY OF LIFE IN THE INDIVIDUAL AND COMMUNITY BY EMPOWERING PEOPLE TO RECOVER FROM ADDICTIONS BY PROVIDING HIGH QUALITY, ACCESSIBLE AND AFFORADABLE SUBSTANCE ABUSE TREATMENT AND REHABILITATION SERVICES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt011797
IRS990/AdvertisingGrp/TotalAmt011797
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011810
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0110343
IRS990/AllOtherExpensesGrp/TotalAmt0122153
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JENNIFER WILSON
IRS990/BooksInCareOfDetail/PhoneNum05732481196
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0146 COMMUNICATIONS DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HANNIBAL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063401
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0306684
IRS990/CashNonInterestBearingGrp/EOYAmt0219621
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0586744
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01585766
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02172510
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01176099
IRS990/CYOtherRevenueAmt03005
IRS990/CYProgramServiceRevenueAmt03159556
IRS990/CYRevenuesLessExpensesAmt0-186048
IRS990/CYSalariesCompEmpBnftPaidAmt02172510
IRS990/CYTotalExpensesAmt03348609
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03162561
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013500
IRS990/DepreciationDepletionGrp/ProgramServicesAmt076500
IRS990/DepreciationDepletionGrp/TotalAmt090000
IRS990/Desc0TO ACCOMPLISH ITS MISSION PROVIDING OUTPATIENT, RESIDENTIAL, DETOX AND SATOP SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt094
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02680451
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0FR JOHN HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1GWENDA POLLARD
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHLEEN FLOWERREE
IRS990/Form990PartVIISectionAGrp/PersonNm4APRIL BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm5CASEY WELCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03162561
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt071771
IRS990/InsuranceGrp/TotalAmt071771
IRS990/InterestGrp/ManagementAndGeneralAmt02244
IRS990/InterestGrp/ProgramServicesAmt012713
IRS990/InterestGrp/TotalAmt014957
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02238865
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01697902
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01619472
IRS990/LandBldgEquipCostOrOtherBssAmt03858337
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IMPROVE THE QUALITY OF LIFE IN THE INDIVIDUAL AND COMMUNITY BY EMPOWERING PEOPLE TO RECOVER FROM ADDICTIONS BY PROVIDING HIGH QUALITY, ACCESSIBLE AND AFFORDABLE SUBSTANCE ABUSE TREATMENT AND REHABILITATION SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0477948
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0435820
IRS990/NetAssetsOrFundBalancesBOYAmt01700010
IRS990/NetAssetsOrFundBalancesEOYAmt01513962
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt077693
IRS990/OfficeExpensesGrp/TotalAmt077693
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01975
IRS990/OtherAssetsTotalGrp/EOYAmt01975
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2RENT & UTILITIES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126855
IRS990/OtherExpensesGrp/ProgramServicesAmt0385592
IRS990/OtherExpensesGrp/ProgramServicesAmt1231093
IRS990/OtherExpensesGrp/ProgramServicesAmt286179
IRS990/OtherExpensesGrp/ProgramServicesAmt332871
IRS990/OtherExpensesGrp/TotalAmt0385592
IRS990/OtherExpensesGrp/TotalAmt1231093
IRS990/OtherExpensesGrp/TotalAmt2101387
IRS990/OtherExpensesGrp/TotalAmt359726
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03005
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03005
IRS990/OtherRevenueTotalAmt03005
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069183
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0105432
IRS990/PrincipalOfficerNm0JENNIFER WILSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03159556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03159556
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01122850
IRS990/PYOtherRevenueAmt0868
IRS990/PYProgramServiceRevenueAmt03409397
IRS990/PYRevenuesLessExpensesAmt0185176
IRS990/PYSalariesCompEmpBnftPaidAmt02102239
IRS990/PYTotalExpensesAmt03225089
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03410265
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-186048
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03162561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03410265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03184134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02741015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02987950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015485925
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt015485925
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03162561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03410265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03184134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02741015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02987950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015485925
IRS990ScheduleA/TotalSupportAmt015485925
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01165809
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01568983
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02734792
IRS990ScheduleD/EquipmentGrp/BookValueAmt0322000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0669882
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0991882
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03348609
IRS990ScheduleD/LandGrp/BookValueAmt0131663
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0131663
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03162561
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01619472
IRS990ScheduleD/TotalExpensesPerForm990Amt03348609
IRS990ScheduleD/TotalRevenuePerForm990Amt03162561
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03162561
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03348609
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPLETE COPY OF FORM 990 IS PROVIDED TO GOVERNING BOARD PRIOR TO FILING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDUSTRY WIDE SALARY DATA IS REVIEWED FOR COMPARABILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02280447
IRS990/TotalAssetsEOYAmt02087708
IRS990/TotalAssetsGrp/BOYAmt02280447
IRS990/TotalAssetsGrp/EOYAmt02087708
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt094
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0668158
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02680451
IRS990/TotalFunctionalExpensesGrp/TotalAmt03348609
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0580437
IRS990/TotalLiabilitiesEOYAmt0573746
IRS990/TotalLiabilitiesGrp/BOYAmt0580437
IRS990/TotalLiabilitiesGrp/EOYAmt0573746
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01700010
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01513962
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02680451
IRS990/TotalProgramServiceRevenueAmt03159556
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03162561
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03162561
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02280447
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02087708
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09930
IRS990/TravelGrp/TotalAmt09930
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01700010
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01513962
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0146 COMMUNICATIONS DRIVE
IRS990/USAddress/CityNm0HANNIBAL
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063401
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05732481196
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TURNING POINT RECOVERY CENTERS
ReturnHeader/Filer/BusinessNameControlTxt0TURN
ReturnHeader/Filer/EIN0237133503
ReturnHeader/Filer/PhoneNum05732481196
ReturnHeader/Filer/USAddress/AddressLine1Txt0146 COMMUNICATIONS DRIVE
ReturnHeader/Filer/USAddress/CityNm0HANNIBAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02CA6E65472CFFB5B9F00F507A144FDA8B44907B6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05836732E411AD58524F76E75B38D13CD672BCC20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0128.92.23.154
ReturnHeader/FilingSecurityInformation/IPDt02019-06-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:28:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431498457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WADE STABLES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 796
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HANNIBAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0634010796
ReturnHeader/PreparerPersonGrp/PhoneNum05732215998
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL RICHARDS
ReturnHeader/ReturnTs02019-06-14T08:29:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.