Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2017 • 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
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$1,883,402
Up $39,244 (+2.1%) from 2016
Net Assets
Up$1,522,084
Up $39,242 (+2.6%) from 2016
Liabilities
Up$361,318
Up $2 (+0.0%) from 2016
Revenue
Down$381,716
Down $45,734 (-11%) from 2016
Expenses
Down$346,833
Down $337 (-0.1%) from 2016
Net Income
Down$34,883
Down $45,397 (-57%) from 2016
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 | $1,083,513 | $1,009,868 | ▼ $73,645 |
| Cash and Non-Interest-Bearing Accounts | $703,479 | $795,764 | ▲ $92,285 |
| Prepaid Expenses and Deferred Charges | $23,772 | $30,122 | ▲ $6,350 |
| Pledges and Grants Receivable | $20,000 | $29,297 | ▲ $9,297 |
| Investments in Publicly Traded Securities | $13,394 | $17,751 | ▲ $4,357 |
| Total Assets | $1,844,158 | $1,883,402 | ▲ $39,244 |
| Other Assets Total | $0 | $600 | ▲ $600 |
| Liabilities | |||
| Other Liabilities | $360,248 | $360,247 | ▼ $1 |
| Accounts Payable and Accrued Expenses | $1,068 | $1,071 | ▲ $3 |
| Total Liabilities | $361,316 | $361,318 | ▲ $2 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,462,842 | $1,451,234 | ▼ $11,608 |
| Temporarily Rstr Net Assets | $20,000 | $70,850 | ▲ $50,850 |
| Total Net Assets Fund Balance | $1,482,842 | $1,522,084 | ▲ $39,242 |
| Total Liabilities and Net Assets / Fund Balance | $1,844,158 | $1,883,402 | ▲ $39,244 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $591,408 | $715,774 | $1,307,182 |
| Leasehold Improvements | $108,844 | $468,558 | $577,402 |
| Equipment | $114,196 | $276,493 | $390,689 |
| Land | $195,420 | - | $195,420 |
| Name | Title |
|---|---|
| Isha Salas Desselle | Chairman |
| Annalee Pappas | Board Member |
| Jerome Ferguson | Board Member |
| Troy Evans | Board Member |
| Phyllis Green | COUNSELING DIRECTOR/secret |
| David Stehlik | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $314,688 |
| Salaries, Compensation, and Employee Benefits | $32,145 |
| Total Fundraising Expense | $327 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $80,257 | $1,638 | - | $81,895 |
| Occupancy | $78,939 | $1,560 | - | $80,499 |
| Insurance | $32,030 | $654 | - | $32,684 |
| Other Salaries and Wages | $29,760 | - | - | $29,760 |
| Interest | - | $25,491 | - | $25,491 |
| Travel | $17,345 | - | - | $17,345 |
| Office Expenses | $5,257 | $6,209 | $327 | $11,793 |
| Fees for Services Accounting | - | $7,550 | - | $7,550 |
| Payroll Taxes | $2,385 | - | - | $2,385 |
| Other Expenses | $7,965 | $1,739 | - | $1,739 |
| Total Functional Expenses | $301,147 | $45,359 | $327 | $346,833 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $346,833 |
| Total Expenses per Audited Statements | $346,833 |
| Total Expenses per Form 990 | $346,833 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Obligation Under Capital Lease | $360,247 |
“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, 2016, management believes there were no uncertain tax positions.”
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 | 1068 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1071 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SHELTER FOR ELDERLY HOMELESS |
| IRS990/AllOtherContributionsAmt | 0 | 191461 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TURNING POINT CENTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7139570099 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1701 JACQUELYN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Houston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77055 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 703479 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 795764 |
| 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 | 191461 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 686 |
| IRS990/CYOtherExpensesAmt | 0 | 314688 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 189569 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 34883 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 32145 |
| IRS990/CYTotalExpensesAmt | 0 | 346833 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 327 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 381716 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1638 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 80257 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 81895 |
| IRS990/Desc | 0 | THE MISSION PROVIDED HOUSING, FOOD, CLOTHING, AND WE COLLABORATE WITH VARIOUS AGENCIES TO PROVIDE MEDICAL SERVICES AND REHABILITATION COUNSELING FOR ELDERLY HOMELESS INDIVIDUALS 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 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 301147 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7550 |
| 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 | 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/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/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 | 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/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/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COUNSELING DIRECTOR/secret |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 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 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 381716 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 654 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32030 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32684 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 25491 |
| IRS990/InterestGrp/TotalAmt | 0 | 25491 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 686 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 686 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 13394 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 17751 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1460825 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1083513 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1009868 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2470693 |
| 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, AND WE COLLABORATE WITHVARIOUS AGENCIES TO PROVIDE SUPPORTIVE SERVICES IN ORDER TO HELP ELDERLY HOMELESS INDIVIDUALS RETURN TO PRODUCTIVE SOCIETY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1482842 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1522084 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4359 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1560 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 78939 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 80499 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 327 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6209 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5257 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11793 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 600 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Property Taxes |
| IRS990/OtherExpensesGrp/Desc | 1 | Food Pantry |
| IRS990/OtherExpensesGrp/Desc | 2 | Subsistence Allowances |
| IRS990/OtherExpensesGrp/Desc | 3 | License and Fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 518 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1739 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25359 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7965 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25877 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21850 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7965 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1739 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 360248 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 360247 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 29760 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 29760 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2385 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2385 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 20000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 29297 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23772 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30122 |
| 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 | 189569 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 189569 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 218626 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 487 |
| IRS990/PYOtherExpensesAmt | 0 | 321329 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 208337 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 80280 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 25841 |
| IRS990/PYTotalExpensesAmt | 0 | 347170 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 427450 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 34883 |
| 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 | 189569 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 30000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 35000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 125000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 191461 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 218626 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 248760 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116690 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 161323 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 936860 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 686 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 487 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 798 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 901 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 552 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3424 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 189569 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 208337 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 171739 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 174378 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 155110 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 899133 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 686 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 487 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 798 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 901 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 552 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3424 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00190 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00160 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2713 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2713 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92880 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93130 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1710993 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 30000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 35000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 125000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 381030 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 426963 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 420499 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 291068 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 316433 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1835993 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 381716 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 427450 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 421297 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 291969 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 319698 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1842130 |
| 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 | 591408 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 715774 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1307182 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 114196 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 276493 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 390689 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 346833 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 195420 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 195420 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 108844 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 468558 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 577402 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 4359 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 360247 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Obligation Under Capital Lease |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 4359 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 381716 |
| 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, 2016, management believes there were no uncertain tax positions. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1009868 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 346833 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 360247 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 381716 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 386075 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 346833 |
| 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 11b |
| 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 | 20000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 70850 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1844158 |
| IRS990/TotalAssetsEOYAmt | 0 | 1883402 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1844158 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1883402 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 191461 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 327 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 45359 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 301147 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 346833 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 361316 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 361318 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 361316 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 361318 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1482842 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1522084 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 301147 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 189569 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 686 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 189569 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 381716 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 750 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1844158 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1883402 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 17345 |
| IRS990/TravelGrp/TotalAmt | 0 | 17345 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1462842 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1451234 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1701 JACQUELYN |
| IRS990/USAddress/CityNm | 0 | HOUSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77055 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | turningpointcenter.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ISHA SALAS DESSELLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7139570099 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TURNING POINT CENTER |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.