Civic Intelligence

Turning Point Community Services Inc

EIN 01-0579367 • 501(c)3 • Maplewood, NJ

Profile

HOMELESS SHELTER

PO Box 510Maplewood, NJ 07040

www.tpcsinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.36x

Higher debt load relative to assets than 46% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.67x

Higher debt load relative to revenue than 42% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Net Margin

62nd percentile

3.5%

Higher net margin than 62% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$141,163

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

NTEE L • $1M-$5M nonprofits • Source year 2024

Asset Growth

67th percentile

1.7%

Faster asset growth than 67% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

2.2%

Faster revenue growth than 44% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,528,888

Up $42,122 (+1.7%) from 2023

Liabilities

Down

$901,701

Down $5,803 (-0.6%) from 2023

Net Assets

Up

$1,627,187

Up $47,925 (+3.0%) from 2023

Revenue

Up

$1,352,423

Up $29,271 (+2.2%) from 2023

Expenses

Up

$1,304,498

Up $121,065 (+10%) from 2023

Net Income

Down

$47,925

Down $91,794 (-66%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $122,389Liabilities 2010: $85,040Net Assets 2010: $37,3492010Assets 2011: $110,554Liabilities 2011: $94,421Net Assets 2011: $16,1332011Assets 2012: $120,510Liabilities 2012: $85,933Net Assets 2012: $34,5772012Assets 2013: $97,353Liabilities 2013: $73,728Net Assets 2013: $23,6252013Assets 2014: $777,316Liabilities 2014: $629,700Net Assets 2014: $147,6162014Assets 2015: $849,675Liabilities 2015: $680,105Net Assets 2015: $169,5702015Assets 2016: $1,362,076Liabilities 2016: $645,954Net Assets 2016: $716,1222016Assets 2017: $1,216,707Liabilities 2017: $556,454Net Assets 2017: $660,2532017Assets 2018: $1,202,092Liabilities 2018: $514,347Net Assets 2018: $687,7452018Assets 2019: $1,155,598Liabilities 2019: $423,382Net Assets 2019: $732,2162019Assets 2020: $1,403,510Liabilities 2020: $473,902Net Assets 2020: $929,6082020Assets 2021: $1,503,886Liabilities 2021: $325,829Net Assets 2021: $1,178,0572021Assets 2022: $2,380,563Liabilities 2022: $941,020Net Assets 2022: $1,439,5432022Assets 2023: $2,486,766Liabilities 2023: $907,504Net Assets 2023: $1,579,2622023Assets 2024: $2,528,888Liabilities 2024: $901,701Net Assets 2024: $1,627,1872024

Highlighted filing

2024

Assets$2,528,888
Liabilities$901,701
Net Assets$1,627,187

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $933,350Expenses 2010: $882,843Net Income 2010: $50,5072010Expenses 2011: $669,6962011Expenses 2012: $740,6392012Revenue 2013: $536,766Expenses 2013: $547,718Net Income 2013: -$10,9522013Revenue 2014: $702,108Expenses 2014: $578,117Net Income 2014: $123,9912014Revenue 2015: $564,087Expenses 2015: $542,133Net Income 2015: $21,9542015Revenue 2016: $1,158,700Expenses 2016: $612,148Net Income 2016: $546,5522016Revenue 2017: $635,174Expenses 2017: $691,043Net Income 2017: -$55,8692017Revenue 2018: $693,237Expenses 2018: $665,745Net Income 2018: $27,4922018Revenue 2019: $720,043Expenses 2019: $675,572Net Income 2019: $44,4712019Revenue 2020: $939,103Expenses 2020: $741,711Net Income 2020: $197,3922020Revenue 2021: $978,883Expenses 2021: $730,434Net Income 2021: $248,4492021Revenue 2022: $1,162,180Expenses 2022: $900,694Net Income 2022: $261,4862022Revenue 2023: $1,323,152Expenses 2023: $1,183,433Net Income 2023: $139,7192023Revenue 2024: $1,352,423Expenses 2024: $1,304,498Net Income 2024: $47,9252024

Highlighted filing

2024

Revenue$1,352,423
Expenses$1,304,498
Net Income$47,925

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.90$1.63$1.35$1.30$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.91$1.58$1.32$1.18$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.38$0.94$1.44$1.16$0.90$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.33$1.18$0.98$0.73$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.47$0.93$0.94$0.74$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.42$0.73$0.72$0.68$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.51$0.69$0.69$0.67$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.56$0.66$0.64$0.69$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.65$0.72$1.16$0.61$0.55
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.68$0.17$0.56$0.54$0.02
2014Summary only. Only limited summary data is available for this year.$0.78$0.63$0.15$0.70$0.58$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.02$0.54$0.55$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.09$0.03$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.09$0.02$0.67
2010Summary only. Only limited summary data is available for this year.$0.12$0.09$0.04$0.93$0.88$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$1,352,423
Mission and Program Overview

Mission

HOMELESS SHELTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,019,996$2,052,753▲ $32,757
Accounts Receivable$267,587$382,481▲ $114,894
Cash and Non-Interest-Bearing Accounts$162,916$66,956▼ $95,960
Pledges and Grants Receivable$10,000--
Savings and Temporary Cash Investments$7,951$7,951→ $0
Prepaid Expenses and Deferred Charges$5,266$5,697▲ $431
Total Assets$2,486,766$2,528,888▲ $42,122
Other Assets Total$13,050$13,050→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$890,146$818,010▼ $72,136
Deferred Revenue-$74,471-
Accounts Payable and Accrued Expenses$17,358$9,220▼ $8,138
Total Liabilities$907,504$901,701▼ $5,803
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,579,262$1,552,187▼ $27,075
Net Assets With Donor Restrictions-$75,000-
Total Net Assets Fund Balance$1,579,262$1,627,187▲ $47,925
Total Liabilities and Net Assets / Fund Balance$2,486,766$2,528,888▲ $42,122

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,597,767$722,011$2,319,778
Other Land Buildings$255,791-$255,791
Land$114,441-$114,441
Equipment$84,754-$84,754
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karimah a HagansExecutive DiFT$128,716$12,447$141,163

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$283,041
Program Service Revenue
$1,069,382
Investment Income
$0
Other Revenue
$0
All Other Contributions
$194,666
Change in Net Assets
$47,925

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,352,423
Total Revenue per Audited Statements
$1,352,423
Total Revenue per Form 990
$1,352,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$771,688
Other Expenses$532,810
Total Fundraising Expense$28,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$451,038$63,676$15,918$530,632
Occupancy$69,774$75,615-$145,389
Current Officers, Directors, Trustees, and Key Employees$109,408$15,446$3,862$128,716
Depreciation Depletion$108,632$15,336$3,834$127,802
Other Employee Benefits$47,757$6,742$1,686$56,185
Payroll Taxes$42,669$6,024$1,506$50,199
Interest$40,655$7,174-$47,829
Information Technology$35,010$6,178-$41,188
Advertising$39,154--$39,154
Office Expenses$29,604$4,776$448$34,828
Insurance$28,133$4,965-$33,098
Fees for Services Other$18,148$2,562$641$21,351
Fees for Services Accounting-$14,875-$14,875
Pension Plan Contributions$5,063$715$178$5,956
Travel$5,198--$5,198
Other Expenses$3,604$702$171$3,604
All Other Expenses-$1,117-$1,117
Total Functional Expenses$1,048,617$227,637$28,244$1,304,498

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,304,498
Total Expenses per Audited Statements$1,304,498
Total Expenses per Form 990$1,304,498
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The board of trustees reviews the 990 prior to filing.

Form 990, Page 6, Part VI, Line 15A

The board of trustees reviews and approves compensation for the executive director.

Form 990, Page 6, Part VI, Line 15B

The board of trustees reviews and approves compensation for key employees.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Turning Point Community Services
EIN
01-0579367
Phone
9733747838
Address
PO BOX 510, MAPLEWOOD, NJ 07040

Signing Officer

Name
Karimah a Hagans
Title
Executive Director
Phone
9733747838
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karimah a Hagans
Formed
2002
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
26

Preparer

Firm
German Vreeland & Associates Llp
Address
2 RIDGEDALE AVE STE 300, CEDAR KNOLLS, NJ 07927
Preparer
Victor Maisano CPA
Phone
9736052777
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

The organization follows fasb asc 740 "income taxes" which clarifies the accounting and recognition for tax provisions taken or expected to be taken. The organization recognizes the tax benefits from uncertain tax provisions only if it is more likely than not, based on the technical merits, that a tax position will be sustained upon examination by the taxing authority. For the year ended december 31, 2024, the organization has determined that there are no material uncertainties in income taxes. In additon, the organization has not incurred any income tax related penalties for the year ended december 31, 2024, and is no longer subject to income tax examinations by the internal revenue service for years prior to 2021.

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IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
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IRS990/OtherExpensesGrp/Desc2DUES AND REGISTRATIONS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt14844
IRS990/OtherExpensesGrp/ProgramServicesAmt23979
IRS990/OtherExpensesGrp/ProgramServicesAmt33604
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IRS990/OtherExpensesGrp/TotalAmt15699
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IRS990ScheduleA/TotalSupportAmt01532230
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0722011
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02319778
IRS990ScheduleD/EquipmentGrp/BookValueAmt084754
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS FASB ASC 740 "INCOME TAXES" WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN. THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX PROVISIONS ONLY IF IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITY. FOR THE YEAR ENDED DECEMBER 31, 2024, THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAINTIES IN INCOME TAXES. IN ADDITON, THE ORGANIZATION HAS NOT INCURRED ANY INCOME TAX RELATED PENALTIES FOR THE YEAR ENDED DECEMBER 31, 2024, AND IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE INTERNAL REVENUE SERVICE FOR YEARS PRIOR TO 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES REVIEWS AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES REVIEWS AND APPROVES COMPENSATION FOR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/TotalOtherCompensationAmt012447
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IRS990/USAddress/CityNm0MAPLEWOOD
IRS990/USAddress/StateAbbreviationCd0NJ
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IRS990/WebsiteAddressTxt0WWW.TPCSINC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z

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