Civic Intelligence

Turning Point Ministries of West Kentucky Inc.

990EZ • Fiscal year 2018 • EIN 46-3555145

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

911 Sycamore StreetMurray, KY 42071

(901) 488-5973

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.78x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

2.00x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$465,901

No earlier filing loaded for comparison.

Net Assets

$103,016

No earlier filing loaded for comparison.

Liabilities

$362,885

No earlier filing loaded for comparison.

Revenue

$181,400

No earlier filing loaded for comparison.

Expenses

$80,501

No earlier filing loaded for comparison.

Net Income

$100,899

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2018: $465,901Liabilities 2018: $362,885Net Assets 2018: $103,0162018Assets 2019: $436,705Liabilities 2019: $334,423Net Assets 2019: $102,2822019Assets 2020: $431,840Liabilities 2020: $305,961Net Assets 2020: $125,8792020Assets 2021: $10,748Liabilities 2021: $0Net Assets 2021: $10,7482021Assets 2022: $9,821Net Assets 2022: $9,8212022

Highlighted filing

2018

Assets$465,901
Liabilities$362,885
Net Assets$103,016

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2018: $181,400Expenses 2018: $80,501Net Income 2018: $100,8992018Revenue 2019: $116,237Expenses 2019: $116,971Net Income 2019: -$7342019Revenue 2020: $87,564Expenses 2020: $63,967Net Income 2020: $23,5972020Revenue 2021: $171,274Expenses 2021: $31,020Net Income 2021: $140,2542021Revenue 2022: $12,345Expenses 2022: $13,272Net Income 2022: -$9272022

Highlighted filing

2018

Revenue$181,400
Expenses$80,501
Net Income$100,899
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$181,400
Mission and Program Overview

Mission

Our mission is to increase awareness and educate about addiction and recovery, facilitate reconciliation between families and within the church setting, and provide financial assistance and after care to men seeking faith-based treatment and recovery.

Program Services

DescriptionGrantsExpenses
Our organization provided treatment facility expense for multiple individuals, and assisted another 501c3 organization to open a larger sober living house.$76,913$61,550
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Holly CherryPresident-$0--
David TaylorVice President-$0--
Rick MurdockSecretary-$0--
Rhonda HendersonTreasurer-$0--
Paul GrossDirector-$0--
Jereme RoseDirector-$0--
Richard JonesDirector-$0--
Charley BazzellDirector-$0--
Filing and Contact Details

Filer

Filer Name
Turning Point Ministries
EIN
46-3555145
Phone
9014885973
Address
911 Sycamore Street, Murray, KY 42071

Signing Officer

Name
Rhonda Henderson
Title
Treasurer
Phone
2707059922
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Rhonda M Henderson CPA
Address
7372 State Route 381, Sedalia, KY 42079
Preparer
Rhonda M Henderson CPA
Phone
2707059922
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: Neartown, Inc. | Donee's Address: 1250 Old Soldier Cr Rd Kirksey KY 42054 | Cash Amount Given: $55200

Grants and Similar Amounts Paid In Excess of $5,000.2

| Donee's Name: Discovery Place, Inc. | Donee's Address: 1635 Spencer Mill Rd Burns TN 37029 | Cash Amount Given: $6250

Other Expenses.1001

Advertising and Promotion $1914

Other Expenses.1002

Office Expenses $135

Other Expenses.1005

Travel $76

Other Expenses.1007

Conferences, Conventions, and Meetings $60

Other Expenses.1009

Depreciation $2363

Other Expenses.1012

Insurance $1003

Other Expenses.1

Contract Labor $13000

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $362885

Raw XML Appendix170 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0The Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum09014885973
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0911 Sycamore Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Murray
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042071
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02117
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026564
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0174285
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0100899
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02117
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0465901
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt061550
IRS990EZ/GrossReceiptsAmt0181400
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt0439337
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02117
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103016
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02117
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103016
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Holly Cherry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rick Murdock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rhonda Henderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Paul Gross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jereme Rose
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Richard Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Charley Bazzell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018551
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our mission is to increase awareness and educate about addiction and recovery, facilitate reconciliation between families and within the church setting, and provide financial assistance and after care to men seeking faith-based treatment and recovery.
IRS990EZ/ProgramServiceRevenueAmt07115
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our organization provided treatment facility expense for multiple individuals, and assisted another 501c3 organization to open a larger sober living house.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt076913
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061550
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0362885
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080501
IRS990EZ/TotalProgramServiceExpensesAmt076913
IRS990EZ/TotalRevenueAmt0181400
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0174285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0212054
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0212054
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0174285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0212054
IRS990ScheduleA/TotalSupportAmt0212054
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Neartown, Inc. | Donee's Address: 1250 Old Soldier Cr Rd Kirksey KY 42054 | Cash Amount Given: $55200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Discovery Place, Inc. | Donee's Address: 1635 Spencer Mill Rd Burns TN 37029 | Cash Amount Given: $6250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $1914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conferences, Conventions, and Meetings $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation $2363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance $1003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Contract Labor $13000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $362885
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1007
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rhonda Henderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02707059922
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Turning Point Ministries
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0of West Kentucky Inc
ReturnHeader/Filer/BusinessNameControlTxt0TURN
ReturnHeader/Filer/EIN0463555145
ReturnHeader/Filer/PhoneNum09014885973
ReturnHeader/Filer/USAddress/AddressLine1Txt0911 Sycamore Street
ReturnHeader/Filer/USAddress/CityNm0Murray
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042071
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820617669
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rhonda M Henderson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07372 State Route 381
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sedalia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042079
ReturnHeader/PreparerPersonGrp/PhoneNum02707059922
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rhonda M Henderson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T17:10:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings