Civic Intelligence

Hannibal Council on Alcohol & Drug Abuse

990 • Fiscal year 2020 • EIN 23-7133503

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 14, 2020

Organization ProfileN/A
146 Communications DriveHannibal, MO 63401

(573) 248-1196

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.46x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.30x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

23rd percentile

-9.9%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

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

Asset Growth

35th percentile

0.8%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

20th percentile

-23%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,815,882

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

Net Assets

Down

$984,426

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

Liabilities

Up

$831,456

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

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin23rd 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

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 Growth20th percentile

Revenue, expenses, and net income across loaded years, with this 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
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 14, 2020
Return Version
2019v5.1
Gross Receipts
$2,800,329
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$1,407,228$1,294,538▼ $112,690
Cash and Non-Interest-Bearing Accounts$128,694$418,338▲ $289,644
Accounts Receivable$228,869$98,974▼ $129,895
Prepaid Expenses and Deferred Charges$35,234$4,032▼ $31,202
Total Assets$1,802,000$1,815,882▲ $13,882
Other Assets Total$1,975$0▼ $1,975
Liabilities
Mortgage Notes Payable Secured by Investment Property$386,378$711,485▲ $325,107
Accounts Payable and Accrued Expenses$154,637$119,971▼ $34,666
Total Liabilities$541,015$831,456▲ $290,441
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,260,985$984,426▼ $276,559
Total Net Assets Fund Balance$1,260,985$984,426▼ $276,559
Total Liabilities and Net Assets / Fund Balance$1,802,000$1,815,882▲ $13,882

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,125,015$1,666,296-
Land$131,663--
Equipment$37,860$799,718-
Compensation and Service Providers
Top Officer Pay37th 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
$2,795,640
Investment Income
$-1,284
Other Revenue
$4,212
Change in Net Assets
$-276,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,798,568
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,798,568
Total Revenue per Form 990
$2,798,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,008,401
Other Expenses$1,066,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,369,159--$1,369,159
Other Employee Benefits$515,885--$515,885
Depreciation Depletion$108,831$19,206-$128,037
Payroll Taxes$123,357--$123,357
Insurance$108,124--$108,124
Occupancy$88,292--$88,292
Office Expenses$66,547--$66,547
Fees for Services Other$36,544--$36,544
All Other Expenses$31,815$4,181-$35,996
Other Expenses$30,068--$30,068
Interest$10,247$1,808-$12,055
Travel$3,237--$3,237
Advertising$2,675--$2,675
Total Functional Expenses$3,049,934$25,195$0$3,075,129

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,075,129
Total Expenses per Audited Statements$3,075,129
Total Expenses per Form 990$3,075,129
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 35% controlled entity
No
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
2020-11-14
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
54
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 XI, LINE 9:

“ROUNDING 2.”

No Changes From Prior Year.

“No changes from prior year.”

Raw XML Appendix382 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/BOYAmt0154637
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0119971
IRS990/AccountsReceivableGrp/BOYAmt0228869
IRS990/AccountsReceivableGrp/EOYAmt098974
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/ProgramServicesAmt02675
IRS990/AdvertisingGrp/TotalAmt02675
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04181
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031815
IRS990/AllOtherExpensesGrp/TotalAmt035996
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0128694
IRS990/CashNonInterestBearingGrp/EOYAmt0418338
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1284
IRS990/CYOtherExpensesAmt01066728
IRS990/CYOtherRevenueAmt04212
IRS990/CYProgramServiceRevenueAmt02795640
IRS990/CYRevenuesLessExpensesAmt0-276561
IRS990/CYSalariesCompEmpBnftPaidAmt02008401
IRS990/CYTotalExpensesAmt03075129
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02798568
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019206
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0108831
IRS990/DepreciationDepletionGrp/TotalAmt0128037
IRS990/Desc0TO ACCOMPLISH ITS MISSION PROVIDING OUTPATIENT, RESIDENTIAL, DETOX AND SATOP SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt054
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03049934
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt036544
IRS990/FeesForServicesOtherGrp/TotalAmt036544
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/GainOrLossGrp/OtherAmt0-1461
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0300
IRS990/GrossReceiptsAmt02800329
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0108124
IRS990/InsuranceGrp/TotalAmt0108124
IRS990/InterestGrp/ManagementAndGeneralAmt01808
IRS990/InterestGrp/ProgramServicesAmt010247
IRS990/InterestGrp/TotalAmt012055
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0177
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0177
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02466014
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01407228
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01294538
IRS990/LandBldgEquipCostOrOtherBssAmt03760552
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01761
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/BOYAmt0386378
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0711485
IRS990/NetAssetsOrFundBalancesBOYAmt01260985
IRS990/NetAssetsOrFundBalancesEOYAmt0984426
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1461
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1461
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01260985
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0984426
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt088292
IRS990/OccupancyGrp/TotalAmt088292
IRS990/OfficeExpensesGrp/ProgramServicesAmt066547
IRS990/OfficeExpensesGrp/TotalAmt066547
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01975
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0515885
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0515885
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0292738
IRS990/OtherExpensesGrp/ProgramServicesAmt1226682
IRS990/OtherExpensesGrp/ProgramServicesAmt235733
IRS990/OtherExpensesGrp/ProgramServicesAmt330068
IRS990/OtherExpensesGrp/TotalAmt0292738
IRS990/OtherExpensesGrp/TotalAmt1226682
IRS990/OtherExpensesGrp/TotalAmt235733
IRS990/OtherExpensesGrp/TotalAmt330068
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04212
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04212
IRS990/OtherRevenueTotalAmt04212
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01369159
IRS990/OtherSalariesAndWagesGrp/TotalAmt01369159
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123357
IRS990/PayrollTaxesGrp/TotalAmt0123357
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035234
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04032
IRS990/PrincipalOfficerNm0JENNIFER WILSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02795640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02795640
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0612
IRS990/PYOtherExpensesAmt01529071
IRS990/PYOtherRevenueAmt017145
IRS990/PYProgramServiceRevenueAmt03640060
IRS990/PYRevenuesLessExpensesAmt0-175833
IRS990/PYSalariesCompEmpBnftPaidAmt02304579
IRS990/PYTotalExpensesAmt03833650
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03657817
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-276561
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02798568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02798568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03657817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03162561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03410265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03184134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016213345
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt016213345
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02798568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03657817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03162561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03410265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03184134
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016213345
IRS990ScheduleA/TotalSupportAmt016213345
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01125015
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01666296
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02791311
IRS990ScheduleD/EquipmentGrp/BookValueAmt037860
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0799718
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0837578
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03075129
IRS990ScheduleD/LandGrp/BookValueAmt0131663
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0131663
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02798568
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01294538
IRS990ScheduleD/TotalExpensesPerForm990Amt03075129
IRS990ScheduleD/TotalRevenuePerForm990Amt02798568
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02798568
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03075129
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/ExplanationTxt3ROUNDING 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES FROM 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 XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4NO CHANGES FROM PRIOR YEAR.
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01802000
IRS990/TotalAssetsEOYAmt01815882
IRS990/TotalAssetsGrp/BOYAmt01802000
IRS990/TotalAssetsGrp/EOYAmt01815882
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025195
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03049934
IRS990/TotalFunctionalExpensesGrp/TotalAmt03075129
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0541015
IRS990/TotalLiabilitiesEOYAmt0831456
IRS990/TotalLiabilitiesGrp/BOYAmt0541015
IRS990/TotalLiabilitiesGrp/EOYAmt0831456
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01260985
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0984426
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03049934
IRS990/TotalProgramServiceRevenueAmt02795640
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02798568
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02798568
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01802000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01815882
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03237
IRS990/TravelGrp/TotalAmt03237
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05732481196
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-14
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/AtSubmissionCreationDeviceId05836732E411AD58524F76E75B38D13CD672BCC20
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05836732E411AD58524F76E75B38D13CD672BCC20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0128.92.23.154
ReturnHeader/FilingSecurityInformation/IPDt02020-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:13:24
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/PreparationDt02020-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL RICHARDS
ReturnHeader/ReturnTs02020-11-18T10:43:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2020Detailed filing. Detailed filing data is available for this year.$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