Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2014 • EIN 76-0270436
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$1,683,444
Down $24,230 (-1.4%) from 2013
Net Assets
Down$1,320,164
Down $26,457 (-2.0%) from 2013
Liabilities
Up$363,280
Up $2,227 (+0.6%) from 2013
Revenue
Down$291,969
Down $210,943 (-42%) from 2013
Expenses
Up$321,066
Up $21,795 (+7.3%) from 2013
Net Income
Down-$29,097
Down $232,738 (-114%) from 2013
The mission of turning point center is to help elderly homeless individuals - ages 50 or above - to get back on their feet andre-enter society as independent, self-sufficient, and productive citizens.
Shelter for elderly homeless
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,101,865 | $1,062,242 | ▼ $39,623 |
| Cash and Non-Interest-Bearing Accounts | $588,836 | $583,507 | ▼ $5,329 |
| Prepaid Expenses and Deferred Charges | $5,261 | $23,343 | ▲ $18,082 |
| Investments in Publicly Traded Securities | $11,712 | $14,352 | ▲ $2,640 |
| Total Assets | $1,707,674 | $1,683,444 | ▼ $24,230 |
| Liabilities | |||
| Other Liabilities | $360,248 | $360,248 | → $0 |
| Accounts Payable and Accrued Expenses | $805 | $3,032 | ▲ $2,227 |
| Total Liabilities | $361,053 | $363,280 | ▲ $2,227 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,297,521 | $1,302,164 | ▲ $4,643 |
| Temporarily Rstr Net Assets | $49,100 | $18,000 | ▼ $31,100 |
| Total Net Assets Fund Balance | $1,346,621 | $1,320,164 | ▼ $26,457 |
| Total Liabilities and Net Assets / Fund Balance | $1,707,674 | $1,683,444 | ▼ $24,230 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $726,999 | $580,183 | $1,307,182 |
| Leasehold Improvements | $78,483 | $412,493 | $490,976 |
| Equipment | $61,340 | $224,975 | $286,315 |
| Land | $195,420 | - | $195,420 |
| Name | Title |
|---|---|
| Isha Salas Desselle | Chairman |
| Annalee Pappas | Board Member |
| Jean a Fefer | Board Member |
| Jerome Ferguson | Board Member |
| Troy Evans | Board Member |
| Phyllis Green | Counseling Director/secretary |
| David Stehlik | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $302,105 |
| Salaries, Compensation, and Employee Benefits | $18,961 |
| Total Fundraising Expense | $338 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $83,935 | $4,490 | - | $88,425 |
| Depreciation Depletion | $72,119 | $1,472 | - | $73,591 |
| Insurance | $31,958 | $652 | - | $32,610 |
| Interest | - | $26,069 | - | $26,069 |
| Travel | $22,641 | - | - | $22,641 |
| Other Salaries and Wages | $17,550 | - | - | $17,550 |
| Office Expenses | $6,996 | $9,595 | $138 | $16,729 |
| Fees for Services Accounting | - | $7,207 | - | $7,207 |
| Payroll Taxes | $1,411 | - | - | $1,411 |
| Other Expenses | $11,445 | $14 | $200 | $14 |
| Total Functional Expenses | $270,722 | $50,006 | $338 | $321,066 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $321,066 |
| Expenses per Audited Statements | $321,052 |
| Total Expenses per Audited Statements | $321,052 |
| Expenses Not Reported on Financial Statements | $14 |
| Other Expense Adjustments | $14 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Obligation Under Capital Lease | $360,248 |
“The return is reviewed and signed by the president of the organization, isha salas desselle. The signed return is then presented to all board members at the next meeting.”
“The organization makes these forms available on its website, by written request, and through third party websites such as guidestar.”
“The organization qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, therefore, is exempt from federal income tax. Furthermore, the internal revenue service has ruled that the organization is a publicly-supported organization and is not a private foundation. The organization accounts for uncertain tax positions, when it is more likely than not that such an asset or liability will be realized. As of september 30, 2014, management believes there were no uncertain tax positions.”
“MISCELLANEOUS REVENUE”
“MISCELLANEOUS REVENUE”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 805 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3032 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SHELTER FOR ELDERLY HOMELESS |
| IRS990/AllOtherContributionsAmt | 0 | 116690 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | TURNING POINT CENTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7139570099 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1701 JACQUELYN |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 77055 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 588836 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 583507 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 116690 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 901 |
| IRS990/CYOtherExpensesAmt | 0 | 302105 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 174378 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -29097 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18961 |
| IRS990/CYTotalExpensesAmt | 0 | 321066 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 338 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 291969 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1472 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 72119 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 73591 |
| IRS990/Desc | 0 | THE MISSION PROVIDED HOUSING, FOOD, CLOTHING, MEDICAL SERVICES, REHABILITATION COUNSELING, TRAINING, AND EMPLOYMENT ASSISTANCE TO HOMELESS SENIOR CITIZENS IN HOUSTON, TEXAS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 270722 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7207 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7207 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ISHA SALAS DESSELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PHYLLIS GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TROY EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID STEHLIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEROME FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEAN A FEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANNALEE PAPPAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COUNSELING DIRECTOR/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 291969 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 652 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31958 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32610 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 26069 |
| IRS990/InterestGrp/TotalAmt | 0 | 26069 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 901 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 901 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 11712 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 14352 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1217651 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1101865 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1062242 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2279893 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION PROVIDED HOUSING, FOOD, CLOTHING, SUPPORTIVE SERVICES, REHABILITATION COUNSELING, TRAINING, AND EMPLOYMENT ASSISTANCE TO HOMELESS SENIOR CITIZENS IN HOUSTON, TEXAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1346621 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1320164 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2640 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4490 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 83935 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 88425 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 138 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9595 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6996 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16729 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD PANTRY |
| IRS990/OtherExpensesGrp/Desc | 1 | SUBSISTENCE ALLOWANCES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSE AND FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 507 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22667 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11445 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22667 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11445 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 707 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 360248 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 360248 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 17550 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 17550 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1411 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1411 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5261 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23343 |
| IRS990/PrincipalOfficerNm | 0 | ISHA SALAS DESSELLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624221 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 174378 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 174378 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 161323 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 183766 |
| IRS990/PYOtherExpensesAmt | 0 | 281097 |
| IRS990/PYOtherRevenueAmt | 0 | 2713 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 155110 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 203641 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 18174 |
| IRS990/PYTotalExpensesAmt | 0 | 299271 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 502912 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -29097 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 174378 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 116690 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 161323 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 215024 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111448 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 141943 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 746428 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 901 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 552 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 203 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 151 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 433 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2240 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 174378 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 155110 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 158166 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 77132 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 120875 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 685661 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 901 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 552 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 203 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 151 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 433 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2240 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00150 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00120 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2713 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5640 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1391 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1624 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 11368 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99060 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98510 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1432089 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 291068 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 316433 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 373190 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 188580 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 262818 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1432089 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 291969 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 319698 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 379033 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 190122 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 264875 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1445697 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 726999 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 580183 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1307182 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 61340 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 224975 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 286315 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 14 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 321052 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 195420 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 195420 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 78483 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 412493 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 490976 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 2640 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 14 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 360248 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OBLIGATION UNDER CAPITAL LEASE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -14 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2626 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 291969 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, IS EXEMPT FROM FEDERAL INCOME TAX. FURTHERMORE, THE INTERNAL REVENUE SERVICE HAS RULED THAT THE ORGANIZATION IS A PUBLICLY-SUPPORTED ORGANIZATION AND IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, WHEN IT IS MORE LIKELY THAN NOT THAT SUCH AN ASSET OR LIABILITY WILL BE REALIZED. AS OF SEPTEMBER 30, 2014, MANAGEMENT BELIEVES THERE WERE NO UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | MISCELLANEOUS REVENUE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | MISCELLANEOUS REVENUE |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1062242 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 321066 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 360248 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 291969 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 294595 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 321052 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE RETURN IS REVIEWED AND SIGNED BY THE PRESIDENT OF THE ORGANIZATION, ISHA SALAS DESSELLE. THE SIGNED RETURN IS THEN PRESENTED TO ALL BOARD MEMBERS AT THE NEXT MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES THESE FORMS AVAILABLE ON ITS WEBSITE, BY WRITTEN REQUEST, AND THROUGH THIRD PARTY WEBSITES SUCH AS GUIDESTAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 49100 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 18000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1707674 |
| IRS990/TotalAssetsEOYAmt | 0 | 1683444 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1707674 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1683444 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 116690 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 338 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 50006 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 270722 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 321066 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 361053 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 363280 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 361053 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 363280 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1346621 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1320164 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 270722 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 174378 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 901 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 174378 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 291969 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 750 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1707674 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1683444 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 22641 |
| IRS990/TravelGrp/TotalAmt | 0 | 22641 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1297521 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1302164 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 1701 JACQUELYN |
| IRS990/USAddress/City | 0 | HOUSTON |
| IRS990/USAddress/State | 0 | TX |
| IRS990/USAddress/ZIPCode | 0 | 77055 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | TURNINGPOINTCENTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ISHA SALAS DESSELLE |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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