Civic Intelligence

San Inc DBA Turning Point

990 • Fiscal year 2019 • EIN 63-0780961

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileWWW.TURNINGPOINTSERVICES.ORG
P O Box 1165Tuscaloosa, AL 35403

(205) 758-0808

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

90th percentile

46%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$3,168,040

Up $996,553 (+46%) from 2018

Net Assets

Up

$3,152,039

Up $998,545 (+46%) from 2018

Liabilities

Down

$16,001

Down $1,992 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin92nd percentile

Revenue

Down

$1,839,394

Down $520,805 (-22%) from 2018

Expenses

Up

$840,849

Up $18,636 (+2.3%) from 2018

Net Income

Down

$998,545

Down $539,441 (-35%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $485,168Liabilities 2010: $9,150Net Assets 2010: $476,0182010Assets 2011: $532,155Liabilities 2011: $10,645Net Assets 2011: $521,5102011Assets 2012: $549,623Liabilities 2012: $12,229Net Assets 2012: $537,3942012Assets 2013: $584,154Liabilities 2013: $23,754Net Assets 2013: $560,4002013Assets 2014: $589,879Liabilities 2014: $24,782Net Assets 2014: $565,0972014Assets 2015: $564,454Liabilities 2015: $26,321Net Assets 2015: $538,1332015Assets 2016: $599,504Liabilities 2016: $11,091Net Assets 2016: $588,4132016Assets 2017: $632,312Liabilities 2017: $16,804Net Assets 2017: $615,5082017Assets 2018: $2,171,487Liabilities 2018: $17,993Net Assets 2018: $2,153,4942018Assets 2019: $3,168,040Liabilities 2019: $16,001Net Assets 2019: $3,152,0392019Assets 2020: $3,333,234Liabilities 2020: $9,629Net Assets 2020: $3,323,6052020Assets 2021: $3,405,161Liabilities 2021: $13,078Net Assets 2021: $3,392,0832021Assets 2022: $4,074,528Liabilities 2022: $21,433Net Assets 2022: $4,053,0952022Assets 2023: $4,147,141Liabilities 2023: $61,904Net Assets 2023: $4,085,2372023Assets 2024: $4,104,161Liabilities 2024: $29,779Net Assets 2024: $4,074,3822024

Highlighted filing

2019

Assets$3,168,040
Liabilities$16,001
Net Assets$3,152,039
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $524,5472010Expenses 2011: $461,0642011Revenue 2012: $476,760Expenses 2012: $460,874Net Income 2012: $15,8862012Revenue 2013: $550,046Expenses 2013: $527,040Net Income 2013: $23,0062013Revenue 2014: $576,856Expenses 2014: $572,159Net Income 2014: $4,6972014Revenue 2015: $623,451Expenses 2015: $650,416Net Income 2015: -$26,9652015Revenue 2016: $775,239Expenses 2016: $724,959Net Income 2016: $50,2802016Revenue 2017: $835,784Expenses 2017: $808,689Net Income 2017: $27,0952017Revenue 2018: $2,360,199Expenses 2018: $822,213Net Income 2018: $1,537,9862018Revenue 2019: $1,839,394Expenses 2019: $840,849Net Income 2019: $998,5452019Revenue 2020: $875,942Expenses 2020: $704,376Net Income 2020: $171,5662020Revenue 2021: $741,864Expenses 2021: $696,992Net Income 2021: $44,8722021Revenue 2022: $1,485,311Expenses 2022: $824,299Net Income 2022: $661,0122022Revenue 2023: $943,824Expenses 2023: $911,682Net Income 2023: $32,1422023Revenue 2024: $1,084,943Expenses 2024: $1,095,798Net Income 2024: -$10,8552024

Highlighted filing

2019

Revenue$1,839,394
Expenses$840,849
Net Income$998,545
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$1,839,394
Mission and Program Overview

Mission

Safe shelter for violence victims

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,813,723$2,813,275▲ $999,552
Accounts Receivable$124,455$152,934▲ $28,479
Cash and Non-Interest-Bearing Accounts$170,516$127,094▼ $43,422
Land, Buildings, and Equipment, Net$42,558$54,189▲ $11,631
Prepaid Expenses and Deferred Charges$20,235$20,548▲ $313
Total Assets$2,171,487$3,168,040▲ $996,553
Liabilities
Other Liabilities$15,395$12,447▼ $2,948
Accounts Payable and Accrued Expenses$2,598$3,554▲ $956
Total Liabilities$17,993$16,001▼ $1,992
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,153,494$3,152,039▲ $998,545
Total Net Assets Fund Balance$2,153,494$3,152,039▲ $998,545
Total Liabilities and Net Assets / Fund Balance$2,171,487$3,168,040▲ $996,553

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$50,062$219,848-
Equipment$4,127$230,444-
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Andrew KnipherPresident
Jessica SchaubVice-president
Brandt LapishDirector
Christina FanningDirector
Chuck BracknellDirector
Ella StewartDirector
Gloria EffingerDirector
Heather MacleodDirector
Jaela AveryDirector
Jason PattonDirector
June HolmesDirector
Kathy OthsDirector
Leigh SnodsmithDirector
Ida JohnsonSecretary
April ColemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,812,212
Program Service Revenue
$0
Investment Income
$27,182
Other Revenue
$0
All Other Contributions
$1,038,902
Change in Net Assets
$998,545

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,839,394
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,839,394
Total Revenue per Form 990
$1,839,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$576,910
Other Expenses$263,939
Total Fundraising Expense$77
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$462,423--$462,423
Payroll Taxes$114,487--$114,487
Occupancy$21,200$52,070-$73,270
Office Expenses-$33,409-$33,409
Travel$26,415--$26,415
Insurance$24,997--$24,997
Depreciation Depletion$22,416--$22,416
Fees for Services Accounting-$15,923-$15,923
All Other Expenses$7,994$5,940$77$14,011
Advertising$10,745--$10,745
Other Expenses$6,204$19,668-$6,204
Conferences and Meetings$220--$220
Total Functional Expenses$713,762$127,010$77$840,849

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$840,849
Total Expenses per Audited Statements$840,849
Total Expenses per Form 990$840,849
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$10,365
Payroll Liabilities$2,082
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
Yes
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

“The treasurer of the organization reviewed the form 990 before it was filed. The other members of the governing body will be provided a copy of the form 990 at the next board meeting.”

Form 990, Part VI, Section B, Line 15

“It is firm policy for the the executive director and other employees that have been with turning point for over one year to be evaluated annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
San Inc Dba Turning Point
EIN
63-0780961
Phone
2057580808
Address
P O BOX 1165, TUSCALOOSA, AL 35403

Signing Officer

Name
Chuck Bracknell
Title
Officer
Phone
2057580808
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
April Coleman
Formed
1978
Legal Domicile
Al
Voting Board Members
15
Independent Board Members
15
Employees
26
Volunteers
20

Preparer

Firm
Jamisonmoneyfarmer Pc
Address
PO BOX 2347, TUSCALOOSA, AL 35403
Preparer
Christopher J Williams
Phone
2053458440
Raw XML AppendixShowing 400 of 451 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/BOYAmt02598
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03554
IRS990/AccountsReceivableGrp/BOYAmt0124455
IRS990/AccountsReceivableGrp/EOYAmt0152934
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SAFE SHELTER FOR VIOLENCE VICTIMS
IRS990/AdvertisingGrp/ProgramServicesAmt010745
IRS990/AdvertisingGrp/TotalAmt010745
IRS990/AllOtherContributionsAmt01038902
IRS990/AllOtherExpensesGrp/FundraisingAmt077
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05940
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07994
IRS990/AllOtherExpensesGrp/TotalAmt014011
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BELINDA JONES
IRS990/BooksInCareOfDetail/PhoneNum02057580808
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1165
IRS990/BooksInCareOfDetail/USAddress/CityNm0TUSCALOOSA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035403
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0170516
IRS990/CashNonInterestBearingGrp/EOYAmt0127094
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0220
IRS990/ConferencesMeetingsGrp/TotalAmt0220
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01812212
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027182
IRS990/CYOtherExpensesAmt0263939
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0998545
IRS990/CYSalariesCompEmpBnftPaidAmt0576910
IRS990/CYTotalExpensesAmt0840849
IRS990/CYTotalFundraisingExpenseAmt077
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01839394
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022416
IRS990/DepreciationDepletionGrp/TotalAmt022416
IRS990/Desc0SAFE SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND ELDER ABUSE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0713762
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015923
IRS990/FeesForServicesAccountingGrp/TotalAmt015923
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHY OTHS
IRS990/Form990PartVIISectionAGrp/PersonNm1JAELA AVERY
IRS990/Form990PartVIISectionAGrp/PersonNm2IDA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3APRIL COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW KNIPHER
IRS990/Form990PartVIISectionAGrp/PersonNm5ELLA STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm6JESSICA SCHAUB
IRS990/Form990PartVIISectionAGrp/PersonNm7LEIGH SNODSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8CHUCK BRACKNELL
IRS990/Form990PartVIISectionAGrp/PersonNm9GLORIA EFFINGER
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTINA FANNING
IRS990/Form990PartVIISectionAGrp/PersonNm11HEATHER MACLEOD
IRS990/Form990PartVIISectionAGrp/PersonNm12JUNE HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm13JASON PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm14BRANDT LAPISH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0773310
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01839394
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt024997
IRS990/InsuranceGrp/TotalAmt024997
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt027182
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027182
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0450292
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042558
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054189
IRS990/LandBldgEquipCostOrOtherBssAmt0504481
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SAFE SHELTER FOR VIOLENCE VICTIMS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02153494
IRS990/NetAssetsOrFundBalancesEOYAmt03152039
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02153494
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03152039
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt052070
IRS990/OccupancyGrp/ProgramServicesAmt021200
IRS990/OccupancyGrp/TotalAmt073270
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033409
IRS990/OfficeExpensesGrp/TotalAmt033409
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1VICTIM'S ASSISTANCE
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019668
IRS990/OtherExpensesGrp/ProgramServicesAmt09236
IRS990/OtherExpensesGrp/ProgramServicesAmt17425
IRS990/OtherExpensesGrp/ProgramServicesAmt26204
IRS990/OtherExpensesGrp/TotalAmt019668
IRS990/OtherExpensesGrp/TotalAmt19236
IRS990/OtherExpensesGrp/TotalAmt27425
IRS990/OtherExpensesGrp/TotalAmt36204
IRS990/OtherLiabilitiesGrp/BOYAmt015395
IRS990/OtherLiabilitiesGrp/EOYAmt012447
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0462423
IRS990/OtherSalariesAndWagesGrp/TotalAmt0462423
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114487
IRS990/PayrollTaxesGrp/TotalAmt0114487
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020235
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020548
IRS990/PrincipalOfficerNm0APRIL COLEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02354219
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05980
IRS990/PYOtherExpensesAmt0253594
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01537986
IRS990/PYSalariesCompEmpBnftPaidAmt0568619
IRS990/PYTotalExpensesAmt0822213
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02360199
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0998545
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01813723
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02813275
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: TESTAMENTARY BEQUEST OF CASH DATE: 09/17/19 AMOUNT: 972421.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0839791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0849719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0835524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0775254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0622442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03922730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-15
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01009
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034416
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99130
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt03922730
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0839791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0849719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0835524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0775254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0622442
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03922730
IRS990ScheduleA/TotalSupportAmt03957146
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt050062
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0219848
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0269910
IRS990ScheduleD/EquipmentGrp/BookValueAmt04127
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0230444
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0234571
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0840849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01839394
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054189
IRS990ScheduleD/TotalExpensesPerForm990Amt0840849
IRS990ScheduleD/TotalLiabilityAmt012447
IRS990ScheduleD/TotalRevenuePerForm990Amt01839394
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01839394
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0840849
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE VALUES
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER OF THE ORGANIZATION REVIEWED THE FORM 990 BEFORE IT WAS FILED. THE OTHER MEMBERS OF THE GOVERNING BODY WILL BE PROVIDED A COPY OF THE FORM 990 AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT IS FIRM POLICY FOR THE THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES THAT HAVE BEEN WITH TURNING POINT FOR OVER ONE YEAR TO BE EVALUATED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02171487
IRS990/TotalAssetsEOYAmt03168040
IRS990/TotalAssetsGrp/BOYAmt02171487
IRS990/TotalAssetsGrp/EOYAmt03168040
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01812212
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt077
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127010
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0713762
IRS990/TotalFunctionalExpensesGrp/TotalAmt0840849
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017993
IRS990/TotalLiabilitiesEOYAmt016001
IRS990/TotalLiabilitiesGrp/BOYAmt017993
IRS990/TotalLiabilitiesGrp/EOYAmt016001
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02153494
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03152039
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0713762
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027182
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01839394
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02171487

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,168,040
Liabilities
$16,001
Net assets
$3,152,039
Revenue
$1,839,394
Expenses
$840,849
Net income
$998,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.10$0.03$4.07$1.08$1.10$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.06$4.09$0.94$0.91$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.07$0.02$4.05$1.49$0.82$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.01$3.39$0.74$0.70$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.01$3.32$0.88$0.70$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.17$0.02$3.15$1.84$0.84$1.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.02$2.15$2.36$0.82$1.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.02$0.62$0.84$0.81$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.01$0.59$0.78$0.72$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.03$0.54$0.62$0.65$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$0.58$0.57$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$0.55$0.53$0.02
2012Summary only. Only limited summary data is available for this year.$0.55$0.01$0.54$0.48$0.46$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$0.46
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.01$0.48$0.52