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← TURNING POINT OF STEUBEN COUNTY INC

Form 990 for tax year 2025

Filed by TURNING POINT OF STEUBEN COUNTY INC.

Totals

Total revenue
$177,780
Total expenses
$198,366
Contributions and grants received
$139,598
Grants paid
$0
Program service revenue
$0
Investment income
$23,313
Other revenue
$14,869
Total assets, end of year
$353,963
Total liabilities, end of year
$2,772
Net assets or fund balances, end of year
$351,191
Program services expenses (Part IX)
$155,434
Management and general expenses
$33,590
Fundraising expenses
$9,342
Program service expenses (Part III)
$155,434

Program services were 78.4% 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.

  • 1e · Government grants (contributions)

    $51,840

  • 1f · All other contributions, gifts and grants

    $87,758

  • 3 · Investment income

    total $22,013 · excluded $22,013

  • 7a · Gross sales of assets other than inventory

    other assets $1,300

  • 7c · Gain or loss

    other assets $1,300

  • 7d · Net gain or loss

    total $1,300 · related or exempt $1,300

  • 8a · Fundraising events: gross income

    $13,569

  • 8c · Net income from fundraising events

    total $13,569

  • 11a · Other revenue: SALE OF VAN

    total $1,300 · excluded $1,300

  • 11e · Other revenue, total

    $1,300

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $115,965 · program services $86,974 · management and general $28,991

  • 10 · Payroll taxes

    total $8,871 · program services $4,879 · management and general $2,218 · fundraising $1,774

  • 11c · Fees: accounting

    total $1,265 · program services $1,265

  • 12 · Advertising and promotion

    total $2,378 · program services $2,378

  • 13 · Office expenses

    total $7,063 · program services $7,063

  • 16 · Occupancy

    total $28,203 · program services $28,203

  • 22 · Depreciation, depletion and amortization

    total $7,759 · program services $7,759

  • 23 · Insurance

    total $8,006 · program services $6,004 · management and general $2,002

  • 24a · Other expenses: FUNDRAISING

    total $7,568 · fundraising $7,568

  • 24b · Other expenses: TELEPHONE/INTERNET/TV

    total $5,736 · program services $5,736

  • 24c · Other expenses: BANK/CC CHARGES

    total $4,303 · program services $4,303

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $564 · program services $564

  • 24e · All other expenses

    total $685 · program services $306 · management and general $379

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $16,993 · end of year $15,228

  • 2 · Savings and temporary cash investments

    beginning of year $247,082 · end of year $234,914

  • 10a · Land, buildings and equipment: cost or other basis

    $256,304

  • 10b · Land, buildings and equipment: accumulated depreciation

    $152,483

  • 10c · Land, buildings and equipment, net

    beginning of year $111,580 · end of year $103,821

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,878 · end of year $2,772

  • 31 · Retained earnings, endowment or other funds

    beginning of year $371,777 · end of year $351,191

Mission and programs · 2025

Mission

TURNING POINT EXISTS TO BREAK THE CYCLES OF POVERTY AND HOMELESSNESS BY PROVIDING SAFE HOUSING, HOLISTIC SUPPORT AND PATHWAYS TO STABILITY.

  • PROVIDED LODGING WHEN NEEDED AND MONETARY FUNDS TO THE HOMELESS IN STEUBEN COUNTY.

    Expenses $154,542

  • PROVIDED LODGING WHEN NEEDED AND MONETARY FUNDS TO THE HOMELESS IN STEUBEN COUNTY.

    Expenses $892

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Heather L Booher

    EX DIRECTOR

    Total calculated
    $57,000
    From this org
    $57,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jack Bercaw

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Paulette Boekhout

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Jerry Spiker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Barb Yoder

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Becky Young

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Tammy Zarate

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Mike Votaw

    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
2025
Filed
14 May 2026
IRS schema version
2025v4.0
Source object
202611389349300711

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