Civic Intelligence

Turning Pointe Domestic Violence Service

990 • Fiscal year 2016 • EIN 91-2024833

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 29, 2016

Organization ProfileWWW.TURNINGPOINTE.ORG
PO Box 2014Shelton, WA 98584

(360) 426-1216

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$68,006

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

100th percentile

2199%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

526%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,559,382

Up $2,448,032 (+2199%) from 2015

Net Assets

Up

$2,533,351

Up $2,563,113 (+8612%) from 2015

Liabilities

Down

$26,031

Down $115,081 (-82%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin97th percentile

Revenue

Up

$3,263,384

Up $2,742,397 (+526%) from 2015

Expenses

Up

$702,181

Up $208,518 (+42%) from 2015

Net Income

Up

$2,561,203

Up $2,533,879 (+9273%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $56,400Liabilities 2011: $160,309Net Assets 2011: -$103,9092011Assets 2012: $63,064Liabilities 2012: $164,204Net Assets 2012: -$101,1402012Assets 2013: $83,743Liabilities 2013: $141,088Net Assets 2013: -$57,3452013Assets 2014: $86,853Liabilities 2014: $142,549Net Assets 2014: -$55,6962014Assets 2015: $111,350Liabilities 2015: $141,112Net Assets 2015: -$29,7622015Assets 2016: $2,559,382Liabilities 2016: $26,031Net Assets 2016: $2,533,3512016Assets 2017: $2,836,418Liabilities 2017: $126,874Net Assets 2017: $2,709,5442017Assets 2018: $2,786,809Liabilities 2018: $116,558Net Assets 2018: $2,670,2512018Assets 2019: $2,846,984Liabilities 2019: $100,844Net Assets 2019: $2,746,1402019Assets 2020: $2,956,102Liabilities 2020: $80,665Net Assets 2020: $2,875,4372020Assets 2021: $3,123,148Liabilities 2021: $95,629Net Assets 2021: $3,027,5192021Assets 2022: $4,216,156Liabilities 2022: $72,070Net Assets 2022: $4,144,0862022Assets 2023: $4,882,289Liabilities 2023: $131,214Net Assets 2023: $4,751,0752023

Highlighted filing

2016

Assets$2,559,382
Liabilities$26,031
Net Assets$2,533,351
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $495,506Expenses 2011: $580,085Net Income 2011: -$84,5792011Revenue 2012: $589,758Expenses 2012: $591,640Net Income 2012: -$1,8822012Revenue 2013: $534,960Expenses 2013: $490,695Net Income 2013: $44,2652013Revenue 2014: $479,970Expenses 2014: $476,726Net Income 2014: $3,2442014Revenue 2015: $520,987Expenses 2015: $493,663Net Income 2015: $27,3242015Revenue 2016: $3,263,384Expenses 2016: $702,181Net Income 2016: $2,561,2032016Revenue 2017: $839,891Expenses 2017: $926,389Net Income 2017: -$86,4982017Revenue 2018: $843,996Expenses 2018: $883,289Net Income 2018: -$39,2932018Revenue 2019: $1,069,344Expenses 2019: $993,455Net Income 2019: $75,8892019Revenue 2020: $1,198,564Expenses 2020: $1,069,267Net Income 2020: $129,2972020Revenue 2021: $1,352,954Expenses 2021: $1,200,872Net Income 2021: $152,0822021Revenue 2022: $2,485,202Expenses 2022: $1,251,114Net Income 2022: $1,234,0882022Revenue 2023: $1,961,591Expenses 2023: $1,399,912Net Income 2023: $561,6792023

Highlighted filing

2016

Revenue$3,263,384
Expenses$702,181
Net Income$2,561,203
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 29, 2016
Return Version
2015v2.1
Gross Receipts
$3,277,078
Mission and Program Overview

Mission

Ending domestic and sexual violence through advocacy and action for social change.

Domestic violence support and prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,667$2,477,619▲ $2,468,952
Savings and Temporary Cash Investments$18,581$66,234▲ $47,653
Pledges and Grants Receivable$22,479$8,306▼ $14,173
Prepaid Expenses and Deferred Charges$5,152$6,423▲ $1,271
Cash and Non-Interest-Bearing Accounts$56,471$800▼ $55,671
Total Assets$111,350$2,559,382▲ $2,448,032
Liabilities
Other Liabilities$138,349$21,507▼ $116,842
Accounts Payable and Accrued Expenses$2,763$4,524▲ $1,761
Total Liabilities$141,112$26,031▼ $115,081
Net Assets / Fund Balance
Unrestricted Net Assets$-43,670$2,533,351▲ $2,577,021
Temporarily Rstr Net Assets$13,908$0▼ $13,908
Total Net Assets Fund Balance$-29,762$2,533,351▲ $2,563,113
Total Liabilities and Net Assets / Fund Balance$111,350$2,559,382▲ $2,448,032

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,236,486$521,552$2,758,038
Land$234,576-$234,576
Equipment$6,557$107,837$114,394
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl CathcartExecutive DirectorFT$58,993$9,013$68,006
Marsha KershawFinancial CoordinatorFT$32,916$8,990$41,906

Board Members and Trustees

NameTitle
Jennifer Whitener UlrichPresident
Marilyn SayanVice President
Daris DevaneyBoard Member
Joe VukichBoard Member
Kathryn SheaSecretary
Astrid PearsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,230,945
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$32,439
All Other Contributions
$197,437
Change in Net Assets
$2,561,203

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$2,769,148Related Party Book Value
Clothing and Household Goods-$81,285Thrift Store Value
Total Noncash Contributions1$2,850,433-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$377,743
Other Expenses$324,438
Total Fundraising Expense$31,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,096$30,063$17,131$212,290
Current Officers, Directors, Trustees, and Key Employees$36,086$73,824-$109,910
Depreciation Depletion$74,746--$74,746
Occupancy$55,346$8,234$2,856$66,436
Payroll Taxes$21,829$10,031$1,881$33,741
Office Expenses$22,843$4,381$1,585$28,809
Other Employee Benefits$19,004-$2,798$21,802
Fees for Services Accounting$14,707$2,561$2,477$19,745
Insurance$13,225$2,188$1,416$16,829
Fees for Services Other$8,645$1,450$1,061$11,156
All Other Expenses$5,572$284$112$5,968
Other Expenses$3,587$466$311$4,364
Travel$711$114-$825
Interest$325$51$14$390
Advertising$39$6$5$50
Total Functional Expenses$524,864$145,489$31,828$702,181
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,851
Fundraising Direct Expenses$13,694
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$26,144$26,144-$26,144
Power of the Purse Event$16,214$16,214-$16,214
Total Events$42,358$42,358$12,932$29,426
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Accrued Payables$12,360
Cash Overdraft$5,633
Accrued Payroll Taxes$3,514
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Copies are given to the financial coordinator, executive director, and board president for review. Then they are discussed during a board meeting.”

Form 990, Part VI, Section B, Line 12C

“The board and director sign a conflict of interest statement as part of their orientation and it is updated annually.”

Form 990, Part VI, Section B, Line 15

“Compensation of the executive director and financial coordinator are set by independent board members using appropriate industry comparative information.”

Form 990, Part VI, Section C, Line 19

“Made it a policy at the organization to make the governing documents, conflict of interest policy, and financial statements available to the public upon request and also provides them to funding sources.”

Filing and Contact Details

Filer

Filer Name
Turning Pointe Domestic Violence Service
EIN
91-2024833
Phone
3604261216
Address
PO BOX 2014, SHELTON, WA 98584

Signing Officer

Name
Jennifer Whitener Ulrich
Title
Board President
Phone
3604261216
Signed
2016-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Whitener Ulrich
Formed
2000
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
20
Volunteers
21

Preparer

Firm
Ryan Jorgenson & Limoli Ps
Address
7525 PIONEER WAY STE 201, GIG HARBOR, WA 98335
Preparer
Robert Ryan
Phone
2538513425
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book to tax depreciation 1,904. Rounding 6.”

Financial Statement Notes

PART X, LINE 2:

“Turning pointe domestic violence services follows the provisions of uncertain tax positions as addressed in fasb accounting standards codification 740-10-65-1. The organization has analyzed its tax positions taken for filings with the internal revenue service. It believes that its tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the financial position, activities, or cash flows.”

Raw XML AppendixShowing 400 of 508 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.

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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SMALL EMPLOYER HEALTH
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03282
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03282
IRS990/OtherRevenueTotalAmt03282
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017131
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030063
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165096
IRS990/OtherSalariesAndWagesGrp/TotalAmt0212290
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01881
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010031
IRS990/PayrollTaxesGrp/ProgramServicesAmt021829
IRS990/PayrollTaxesGrp/TotalAmt033741
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022479
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08306
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05152
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06423
IRS990/PrincipalOfficerNm0JENNIFER WHITENER ULRICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE CRISIS SUPPORT, EDUCATION AND ASSIST IN DEVELOPING A SAFETY PLAN FOR VICTIMS OF DOMESTIC VIOLENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0209330
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE ACTIVE AND/OR LEGAL ADVOCACY ON BEHALF OF CLIENT TO ENSURE CRISIS INTERVENTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0124203
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0495247
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0191825
IRS990/PYOtherRevenueAmt025719
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt027324
IRS990/PYSalariesCompEmpBnftPaidAmt0301838
IRS990/PYTotalExpensesAmt0493663
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0520987
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02561203
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt02769141
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018581
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0457825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0507992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0485491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0532742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0597022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02581072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03282
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01710
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04071
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09969
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019032
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99270
IRS990ScheduleA/PublicSupportPY170Pct00.99400
IRS990ScheduleA/PublicSupportTotal170Amt02581072
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0457825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0507992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0485491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0532742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0597022
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02581072
IRS990ScheduleA/TotalSupportAmt02600179
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/BookValueAmt02236486
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0521552
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02758038
IRS990ScheduleD/EquipmentGrp/BookValueAmt06557
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107837
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114394
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0234576
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0234576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER ACCRUED PAYABLES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TURNING POINTE DOMESTIC VIOLENCE SERVICES FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB ACCOUNTING STANDARDS CODIFICATION 740-10-65-1. THE ORGANIZATION HAS ANALYZED ITS TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE. IT BELIEVES THAT ITS TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE FINANCIAL POSITION, ACTIVITIES, OR CASH FLOWS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02477619
IRS990ScheduleD/TotalLiabilityAmt021507
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012932
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0POWER OF THE PURSE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042358
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029426
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07476
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05456
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012932
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt081285
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0RELATED PARTY BOOK VALUE
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt02769148
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES ARE GIVEN TO THE FINANCIAL COORDINATOR, EXECUTIVE DIRECTOR, AND BOARD PRESIDENT FOR REVIEW. THEN THEY ARE DISCUSSED DURING A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD AND DIRECTOR SIGN A CONFLICT OF INTEREST STATEMENT AS PART OF THEIR ORIENTATION AND IT IS UPDATED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE EXECUTIVE DIRECTOR AND FINANCIAL COORDINATOR ARE SET BY INDEPENDENT BOARD MEMBERS USING APPROPRIATE INDUSTRY COMPARATIVE INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MADE IT A POLICY AT THE ORGANIZATION TO MAKE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND ALSO PROVIDES THEM TO FUNDING SOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK TO TAX DEPRECIATION 1,904. ROUNDING 6.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0TURNING POINTE DOMESTIC VIOLENCE SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TURNING POINTE SHELTER ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0261309302
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE BUILDING SPACE FOR TURNING POINTE DOMESTIC VIOLENCE SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 2014
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SHELTON

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,559,382
Liabilities
$26,031
Net assets
$2,533,351
Revenue
$3,263,384
Expenses
$702,181
Net income
$2,561,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.88$0.13$4.75$1.96$1.40$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.07$4.14$2.49$1.25$1.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.10$3.03$1.35$1.20$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.08$2.88$1.20$1.07$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.10$2.75$1.07$0.99$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.12$2.67$0.84$0.88$0.04
2017Summary only. Only limited summary data is available for this year.$2.84$0.13$2.71$0.84$0.93$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.56$0.03$2.53$3.26$0.70$2.56
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.14$0.03$0.52$0.49$0.03
2014Summary only. Only limited summary data is available for this year.$0.09$0.14$0.06$0.48$0.48$0.00
2013Summary only. Only limited summary data is available for this year.$0.08$0.14$0.06$0.53$0.49$0.04
2012Summary only. Only limited summary data is available for this year.$0.06$0.16$0.10$0.59$0.59$0.00
2011Summary only. Only limited summary data is available for this year.$0.06$0.16$0.10$0.50$0.58$0.08