Totals
- Total revenue
- $467,311
- Total expenses
- $368,525
- Contributions and grants received
- $138,879
- Grants paid
- $0
- Program service revenue
- $171,860
- Investment income
- $80
- Other revenue
- $156,492
- Total assets, end of year
- $2,159,687
- Total liabilities, end of year
- $360,656
- Net assets or fund balances, end of year
- $1,799,031
- Program services expenses (Part IX)
- $349,133
- Management and general expenses
- $19,392
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $349,133
Program services were 94.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$138,879
-
2a · Program service revenue: Program fees
total $171,860 · related or exempt $171,860
-
3 · Investment income
total $80 · related or exempt $80
-
11a · Other revenue: Insurance proceeds
total $156,492 · related or exempt $156,492
-
11e · Other revenue, total
$156,492
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $32,960 · program services $32,960
-
10 · Payroll taxes
total $2,565 · program services $2,565
-
11c · Fees: accounting
total $10,000 · management and general $10,000
-
13 · Office expenses
total $39,942 · program services $35,948 · management and general $3,994
-
16 · Occupancy
total $99,023 · program services $94,237 · management and general $4,786
-
17 · Travel
total $19,399 · program services $19,399
-
22 · Depreciation, depletion and amortization
total $60,160 · program services $60,160
-
23 · Insurance
total $61,201 · program services $60,589 · management and general $612
-
24a · Other expenses: Property taxes
total $22,434 · program services $22,434
-
24b · Other expenses: Food expense
total $18,268 · program services $18,268
-
24c · Other expenses: Operating supplies
total $2,573 · program services $2,573
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $88,620 · end of year $240,264
-
2 · Savings and temporary cash investments
beginning of year $1,379,690 · end of year $1,379,770
-
4 · Accounts receivable
end of year $7,200
-
10a · Land, buildings and equipment: cost or other basis
$2,527,911
-
10b · Land, buildings and equipment: accumulated depreciation
$2,003,425
-
10c · Land, buildings and equipment, net
beginning of year $584,640 · end of year $524,486
-
11 · Investments: publicly traded securities
beginning of year $6,310 · end of year $7,467
-
15 · Other assets
beginning of year $500 · end of year $500
-
17 · Accounts payable and accrued expenses
beginning of year $424 · end of year $408
-
23 · Secured mortgages and notes payable
beginning of year $360,248 · end of year $360,248
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $99,943
Mission and programs · 2023
Mission
The mission of Turning Point Center is to help elderly homeless individuals - ages 50 or above - to get back on their feet and re-enter society as independent, self-sufficient, and productive citizens.
-
Offering food, shelter and other rehabilitative services to meet the physical and emotional needs of underprivileged individuals, aged 50 and above, who are unable to provide save and adequate living conditions for themselves so they can return to society as self-supporting individuals.
Expenses $349,133 · Revenue $328,432
As filed on the 2023 return.
Listed in Part VII
-
Isha Salas Desselle
Chairman
- Total calculated
- $0
- Hours/week
- 10
-
Troy Evans
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Theresa Hamilton
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
David Stehlik
Treasurer
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 31 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510909349300816
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