2026-06-15T16:38:05-04:00 2025-07-31 463602660 JOHNSON & SHELDON PLLC PO BOX 509 AMARILLO TX 791050509 990 2024-08-01 751047725 TURN CENTER TURN 8063533596 1250 WALLACE BLVD AMARILLO TX 79106 REGAN HALL EXECUTIVE DIRECTOR 8063533596 2026-06-09 true true RICHARD W BLANKENSHIP CPA P00172630 8063717661 2026-06-10 2024 2025-03-06 01:10:19Z REGAN HALL 1250 WALLACE BLVD AMARILLO TX 79106 4665830 false X WWW.TURNCENTER.ORG X 1948 TX TO PROVIDE OUSTANDING THERAPY SERVICES WHILE INSTILLING HOPE IN THE LIVES OF THE FAMILIES WE SERVE. 17 17 63 157 0 1411985 1447713 2827655 3170712 29704 8549 -21648 -27670 4247696 4599304 0 0 3947459 4220775 0 212005 994429 972420 4941888 5193195 -694192 -593891 6353648 5738225 111408 89876 6242240 5648349 TO PROVIDE OUSTANDING THERAPY SERVICES WHILE INSTILLING HOPE IN THE LIVES OF THE FAMILIES WE SERVE. false false 3960102 3170712 PHYSICAL, OCCUPATIONAL, SPEECH, HEARING, FEEDING AND COUNSELING THERAPY - PROVIDE PROFESSIONAL THERAPY TO CHILDREN AND STUDENTS (FROM BIRTH TO AGE OF 20), AT BOTH THE TURN CENTER FACILITY AND ALSO ON-SITE AT SCHOOLS THROUGHOUT THE AMARILLO AREA. DURING FY 2025 APPROXIMATELY 1,981 CHILDREN AND STUDENTS RECEIVED PROFESSIONAL THERAPY FROM TURN CENTER. 3960102 true true false false false false false false false false true false false false false true false true false false false false false false true false false false false true false false false false false false false false false false false false false true false false false true 6 0 63 true false false false false false true true false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false X AMANDA ALLEN 8063533596 1250 WALLACE BLVD AMARILLO TX 79106 REGAN HALL EXECUTIVE DI 40.00 X 0 0 0 AMY LOVELL EXECUTIVE DI 40.00 X 134003 0 19368 BLAKE WARE CHAIRMAN 1.00 X X 0 0 0 LORRAINE WILHELM VICE CHAIRMA 1.00 X X 0 0 0 LANDON BROWN TREASURER 1.00 X X 0 0 0 PEYTON SIDWELL SECRETARY 1.00 X X 0 0 0 DENISE BLANCHARD DIRECTOR 1.00 X 0 0 0 JOSH BRITTEN DIRECTOR 1.00 X 0 0 0 ROXANNE CARTER DIRECTOR 1.00 X 0 0 0 MEAGHAN COLLIER DIRECTOR 1.00 X 0 0 0 TY COX DIRECTOR 1.00 X 0 0 0 DEBBIE DAVIS DIRECTOR 1.00 X 0 0 0 JON BURNETT DIRECTOR 1.00 X 0 0 0 JASON JONES DIRECTOR 1.00 X 0 0 0 KATIE NIEGOS DIRECTOR 1.00 X 0 0 0 JULIA PIERCE DIRECTOR 1.00 X 0 0 0 ALLISON FRANKLIN DIRECTOR 1.00 X 0 0 0 JOHN SMITHEE JR DIRECTOR 1.00 X 0 0 0 MEREDITH STOVER DIRECTOR 1.00 X 0 0 0 134003 19368 1 false true false 561422 382298 503993 1447713 SCHOOL CONTRACT REVENUE 1680259 1680259 NON-CONTRACT THERAPY REVENUE 1477562 1477562 MISCELLANEOUS 12891 12891 3170712 8549 8549 38856 561422 66526 -27670 -29406 4599304 3170712 -20857 201633 161306 40327 3150734 2352969 630147 167618 623120 467340 124624 31156 245288 183966 49058 12264 3925 3140 785 34711 27768 6943 550 440 110 17880 14304 3576 12928 9696 3133 99 125645 100516 25129 52737 52737 5365 4292 1073 359311 287449 71862 90958 75359 15599 DATA PROCESSING 146220 116976 29244 EQUIPMENT MAINTENANCE 24142 19314 4828 THERAPY/MEDICAL SUPPLIES 19702 19702 TELEPHONE 13080 10464 2616 65266 52364 12034 868 5193195 3960102 1021088 212005 235662 160768 601961 376852 120188 76109 24035 33515 8347882 3256901 5371802 5090981 6353648 5738225 111408 89876 111408 89876 X 6236237 5578726 6003 69623 6242240 5648349 6353648 5738225 X -593891 X false true X true false X 4283473 2237965 1341688 1411985 1447713 10722824 4283473 2237965 1341688 1411985 1447713 10722824 3444386 7278438 9467 14703 21396 29704 8549 83819 12087 70724 15070 24200 24120 146201 10952844 13093060 0.66450 0.77060 X PART II, LINE 10 OTHER/FUNDRAISING INCOME 122,081 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 78517 78517 6779507 2105436 4674071 1454040 1132083 321957 35818 19382 16436 5090981 X 4665830 66526 66526 4599304 4599304 5259721 66526 66526 5193195 5193195 SCHEDULE D, PAGE 3, PART X THE CENTER IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE CODE AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE CODE AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. FOR FEDERAL INCOME TAX PURPOSES, THE FOUNDATION RECOGNIZES A DECEMBER 31 FISCAL YEAR END. AS A RESULT OF THE AFOREMENTIONED INTERNAL REVENUE SERVICE DETERMINATIONS, INCOME TAXES ARE NOT INCLUDED IN THE ACCOMPANYING COMBINED FINANCIAL STATEMENTS. THE ORGANIZATION COMPLIES WITH FASB ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ASC 740), WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE COMBINED FINANCIAL STATEMENTS FROM SUCH POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE COMBINED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE CENTER IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL TAX AUTHORITIES FOR YEARS ENDING BEFORE JULY 31, 2022 AND THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL TAX AUTHORITIES FOR YEAR ENDING BEFORE DECEMBER 31, 2021. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL FUNDRAISING EVENT EXPENSES NETTED AGAINS REVENUE 66,526 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL FUNDRAISING EVENT EXPENSES NETTED AGAINS REVENUE 66,526 ANNUAL FUND 317210 317210 796 CELEBRATION OF 210595 186475 24120 34460 2000 9144 1 70737 57737 13000 19377 749 598542 561422 37120 19377 34460 2000 10689 66526 -29406 X X false false false false false false false false false AMY LOVELL EXECUTIVE DIRECTOR 134003 8146 11222 153371 FORM 990, PAGE 6, PART VI, LINE 11B IT IS THE POLICY OF THE TURN CENTER TO HAVE FORM 990 BE REVIEWED, PRIOR TO FILING, BY A COMMITTEE IN DETAIL AND OFFERED TO THE FULL BOARD FOR THEIR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY DISTRIBUTING THIS POLICY TO ALL BOARD MEMBERS, STAFF MEMBERS, VOLUNTEERS OR OTHER KEY STAKEHOLDERS UPON COMMENCEMENT OF SUCH PERSON'S RELATIONSHIP WITH TURN CENTER. EACH BOARD MEMBER, OFFICER, STAFF MEMBER AND VOLUNTEER SHALL SIGN AND DATE THIS POLICY AT THE BEGINNING OF HER/HIS TERM OF SERVICE OR EMPLOYMENT AND EACH YEAR THEREAFTER. FAILURE TO SIGN DOES NOT NULLIFY THIS POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. HIRING OF ALL NEW EMPLOYEES IS APPROVED BY THE EXECUTIVE DIRECTOR AND BUDGETED SALARIES OVERALL ARE REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B SAME RESPONSE AS LINE 15A. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. FORM 990, PART XI, LINE 9 SPECIAL FUNDRAISING EVENT EXPENSES NETTED AGAINS REVENUE 66,526 SPECIAL FUNDRAISING EVENT EXPENSES NETTED AGAINS REVENUE -66,526 TURN CENTER FOUNDATION INC 1250 WALLACE BLVD AMARILLO TX 79106 752075397 SUPPORT TX 501C3 12C N/A false false false true false false false false false false false false false false true false false false false false TURN CENTER FOUNDATION INC C 500000 CASH