Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2018 • EIN 83-0253203
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 12.9% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$87,128
Down $2,594 (-2.9%) from 2017
Net Assets
Down$59,899
Down $8,016 (-12%) from 2017
Liabilities
Up$27,229
Up $5,422 (+25%) from 2017
Revenue
Down$256,459
Down $12,862 (-4.8%) from 2017
Expenses
Down$264,076
Down $19,077 (-6.7%) from 2017
Net Income
Up-$7,617
Up $6,215 (+45%) from 2017
DOMESTIC ABUSE ADVOCATE
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $52,571 | $47,312 | ▼ $5,259 |
| Accounts Receivable | $24,388 | $22,302 | ▼ $2,086 |
| Land, Buildings, and Equipment, Net | $10,220 | $15,640 | ▲ $5,420 |
| Prepaid Expenses and Deferred Charges | $2,543 | $1,874 | ▼ $669 |
| Total Assets | $89,722 | $87,128 | ▼ $2,594 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $18,687 | $16,388 | ▼ $2,299 |
| Unsecured Notes Loans Payable | $3,120 | $10,841 | ▲ $7,721 |
| Total Liabilities | $21,807 | $27,229 | ▲ $5,422 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $67,915 | $59,899 | ▼ $8,016 |
| Total Net Assets Fund Balance | $67,915 | $59,899 | ▼ $8,016 |
| Total Liabilities and Net Assets / Fund Balance | $89,722 | $87,128 | ▼ $2,594 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $38,100 | $38,100 |
| Equipment | $11,851 | $23,856 | $35,707 |
| Leasehold Improvements | $3,789 | $15,770 | $19,559 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kiley Taggart | Executive Di | FT | $33,196 | $33,196 |
| Name | Title |
|---|---|
| Teresa Frommel | President |
| Barb Peavler | Board Member |
| Cherie Jones | Board Member |
| Jim Lytle | Board Member |
| Larry Burris | Board Member |
| Mandy Larson | Secretary/tr |
| Jason Rosas | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $38,400 | Fair Market Value |
| Total Noncash Contributions | 1 | $38,400 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $148,935 |
| Other Expenses | $115,141 |
| Total Fundraising Expense | $9,889 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $127,541 | $5,676 | - | $133,217 |
| Occupancy | $38,400 | - | - | $38,400 |
| All Other Expenses | $11,619 | $5,768 | $364 | $17,751 |
| Payroll Taxes | $8,675 | $1,679 | - | $10,354 |
| Other Expenses | $8,083 | $1,000 | $8,339 | $8,083 |
| Pension Plan Contributions | $3,757 | $1,607 | - | $5,364 |
| Fees for Services Accounting | $4,140 | - | - | $4,140 |
| Depreciation Depletion | $3,918 | - | - | $3,918 |
| Insurance | $3,799 | - | - | $3,799 |
| Office Expenses | $2,657 | $841 | - | $3,498 |
| Travel | $1,973 | - | $186 | $2,159 |
| Interest | $289 | - | - | $289 |
| Total Functional Expenses | $237,616 | $16,571 | $9,889 | $264,076 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $264,475 |
| Expenses per Audited Statements | $264,076 |
| Total Expenses per Form 990 | $264,076 |
| Expenses Not Reported on Form 990 | $399 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $24,972 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $24,972 | $24,972 | - | $24,972 |
| Total Events | $24,972 | $24,972 | - | $24,972 |
“No review was or will be conducted.”
“Reviewed in board meetings”
“The director's salary was recently determined by the wyoming victim services division through the wyoming governor and attorney general's office and money was provided by the governor to pay directors an equal salary by region. Those monies were provided through the state salaries fund category. The board of directors currently starts employees out at the same rate that lincoln county starts a new employee out at. Raises are determined by the board, depending on funding.”
“No documents available to the public”
“Through program presentations and materials distributions. During fye 6/30/18, the turning point presented 66 public education programs with 2,690 people attending. Offices exist in afton and kemmerer, wyoming, and the shelter is located in kemmerer, wyoming.”
“Book / tax depreciation difference -399”
“Book / tax depreciation difference 399”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18687 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16388 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24388 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22302 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DOMESTIC ABUSE ADVOCATE |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 364 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5768 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11619 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17751 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KILEY TAGGART |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3078779209 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 64 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KEMMERER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83101 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 231063 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 424 |
| IRS990/CYOtherExpensesAmt | 0 | 115141 |
| IRS990/CYOtherRevenueAmt | 0 | 24972 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7617 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 148935 |
| IRS990/CYTotalExpensesAmt | 0 | 264076 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9889 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 256459 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3918 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3918 |
| IRS990/Desc | 0 | THE TURNING POINT, INC., LINCOLN COUNTY SELF-HELP CENTER ("THE TURNING POINT") OPERATES IN LINCOLN COUNTY, WYOMING AS A NONPROFIT CORPORATION THAT PROVIDES EMERGENCY SHELTER, CRISIS AND REFERRAL SERVICES FOR VICTIMS OF FAMILY VIOLENCE AND SEXUAL ASSAULT. DURING FYE 6/30/18, THE TURNING POINT PROVIDED 1,207 SHELTER NIGHTS FOR 74 WOMEN AND 14 CHILDREN. THEY ASSISTED 131 VICTIMS OF DOMESTIC VIOLENCE OR SEXUAL ABUSE. THEY RECEIVED 579 REQUESTS FOR ASSISTANCE. THE CENTER PROVIDED 270 TRANSPORTS. THE TURNING POINT ALSO PROVIDES PUBLIC EDUCATION CONCERNING FAMILY VIOLENCE AND SEXUAL ASSAULT THROUGH PROGRAM PRESENTATIONS AND MATERIALS DISTRIBUTIONS. DURING FYE 6/30/18, THE TURNING POINT PRESENTED 66 PUBLIC EDUCATION PROGRAMS WITH 2,690 PEOPLE ATTENDING. OFFICES EXIST IN AFTON AND KEMMERER, WYOMING, AND THE SHELTER IS LOCATED IN KEMMERER, WYOMING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 237616 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4140 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4140 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/OfficerInd | 3 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TERESA FROMMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JASON ROSAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MANDY LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARB PEAVLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM LYTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LARRY BURRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHERIE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KILEY TAGGART |
| 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/ReportableCompFromOrgAmt | 7 | 33196 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24972 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 417 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 231063 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2627 |
| IRS990/GrossReceiptsAmt | 0 | 258669 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3799 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3799 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 289 |
| IRS990/InterestGrp/TotalAmt | 0 | 289 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 77726 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10220 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15640 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 93366 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2210 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DOMESTIC ABUSE ADVOCATE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 67915 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 59899 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 417 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 417 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 24972 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 24972 |
| IRS990/NoncashContributionsAmt | 0 | 38400 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38400 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38400 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 841 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2657 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3498 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -399 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FUND RAISING |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT EMERGENCY ASSISTAN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1000 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 8339 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11316 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11449 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8083 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13316 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11449 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8339 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8083 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5676 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 127541 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 133217 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1679 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8675 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10354 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1607 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3757 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5364 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2543 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1874 |
| IRS990/PrincipalOfficerNm | 0 | TERESA FROMMEL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 231354 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 19 |
| IRS990/PYOtherExpensesAmt | 0 | 119571 |
| IRS990/PYOtherRevenueAmt | 0 | 37948 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13832 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 163582 |
| IRS990/PYTotalExpensesAmt | 0 | 283153 |
| IRS990/PYTotalRevenueAmt | 0 | 269321 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7617 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 52571 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 47312 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | GAIN ON DISPOSAL OF ASSETS 417 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 192663 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 192954 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 247249 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 215430 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 188532 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1036828 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 38400 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38400 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38400 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38400 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38400 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 192000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 404 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 176 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 681 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 417 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 417 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88050 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1228828 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 231063 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 231354 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 285649 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 253830 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 226932 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1228828 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1395660 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 24972 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37948 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35355 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33685 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33774 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 165734 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11851 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23856 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 35707 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 399 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 264076 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3789 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 15770 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 19559 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 399 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 38100 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 38100 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 256459 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 399 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15640 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 264076 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 256459 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 256459 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 264475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 24972 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 24972 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 24972 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 24972 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 24972 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | DONATED RENT |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 38400 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THROUGH PROGRAM PRESENTATIONS AND MATERIALS DISTRIBUTIONS. DURING FYE 6/30/18, THE TURNING POINT PRESENTED 66 PUBLIC EDUCATION PROGRAMS WITH 2,690 PEOPLE ATTENDING. OFFICES EXIST IN AFTON AND KEMMERER, WYOMING, AND THE SHELTER IS LOCATED IN KEMMERER, WYOMING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEWED IN BOARD MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE DIRECTOR'S SALARY WAS RECENTLY DETERMINED BY THE WYOMING VICTIM SERVICES DIVISION THROUGH THE WYOMING GOVERNOR AND ATTORNEY GENERAL'S OFFICE AND MONEY WAS PROVIDED BY THE GOVERNOR TO PAY DIRECTORS AN EQUAL SALARY BY REGION. THOSE MONIES WERE PROVIDED THROUGH THE STATE SALARIES FUND CATEGORY. THE BOARD OF DIRECTORS CURRENTLY STARTS EMPLOYEES OUT AT THE SAME RATE THAT LINCOLN COUNTY STARTS A NEW EMPLOYEE OUT AT. RAISES ARE DETERMINED BY THE BOARD, DEPENDING ON FUNDING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK / TAX DEPRECIATION DIFFERENCE -399 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 89722 |
| IRS990/TotalAssetsEOYAmt | 0 | 87128 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 89722 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 87128 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 231063 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9889 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 16571 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 237616 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 264076 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 21807 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 27229 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 21807 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 27229 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 67915 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 59899 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 237616 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 33196 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 24979 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 417 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 256459 |
| IRS990/TotalVolunteersCnt | 0 | 17 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 89722 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 87128 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 186 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1973 |
| IRS990/TravelGrp/TotalAmt | 0 | 2159 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 67915 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 59899 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 3120 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 10841 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 64 |
| IRS990/USAddress/CityNm | 0 | KEMMERER |
| IRS990/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/USAddress/ZIPCd | 0 | 83101 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KILEY TAGGART |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3078779209 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE TURNING POINT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TURN |
| ReturnHeader/Filer/EIN | 0 | 830253203 |
| ReturnHeader/Filer/PhoneNum | 0 | 3078779209 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 64 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KEMMERER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83101 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | FACB96847C34E535CAFBAFF73F0AA201261533AB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 03ABF5B7860DE7945584DF0409D7D20CBE14168F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.