Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2012 • EIN 01-0579367
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$120,510
Up $9,956 (+9.0%) from 2011
Net Assets
Up$34,577
Up $18,444 (+114%) from 2011
Liabilities
Down$85,933
Down $8,488 (-9.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$740,639
Up $70,943 (+11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
HOMELESS SHELTER
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 17497 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 13078 |
| IRS990/AccountsReceivable/BOY | 0 | 64917 |
| IRS990/AccountsReceivable/EOY | 0 | 67094 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | HOMELESS SHELTER |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 510 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MAPLEWOOD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NJ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 07040 |
| IRS990/AllOtherContributions | 0 | 9840 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 427 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2422 |
| IRS990/AllOtherExpenses/Total | 0 | 2849 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1604 |
| IRS990/CashNonInterestBearing/EOY | 0 | 44031 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 2287 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 9150 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 64813 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 76250 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 159 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 903 |
| IRS990/ConferencesMeetings/Total | 0 | 1062 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 9840 |
| IRS990/ContributionsGrantsPriorYear | 0 | 122500 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 369 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2092 |
| IRS990/DepreciationDepletion/Total | 0 | 2461 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION PROVIDES TEMPORARY HOUSING AND SUPPORTIVE SERVICES TO UNDERSERVED HOMELESS PERSONS IN ESSEX COUNTY, NEW JERSEY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 631239 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2970 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 16830 |
| IRS990/FeesForServicesAccounting/Total | 0 | 19800 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PAMELA JANE NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RHONDA JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ALEEDA CRAWLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LINDA APRILE-SOLDWEDEL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DIANTHA JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHRISTINE L MCCLOUD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 76250 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | EXEC DIRECTO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 4290 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 10434 |
| IRS990/GrossReceipts | 0 | 763373 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 452 |
| IRS990/Insurance/ProgramServices | 0 | 2561 |
| IRS990/Insurance/Total | 0 | 3013 |
| IRS990/Interest/ManagementAndGeneral | 0 | 500 |
| IRS990/Interest/ProgramServices | 0 | 2836 |
| IRS990/Interest/Total | 0 | 3336 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1 |
| IRS990/InvestmentIncomePriorYear | 0 | 3 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 48771 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 48771 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2461 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 10000 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | HOMELESS SHELTER |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHRISTINE L MCCLOUD |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 16133 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 34577 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 6144 |
| IRS990/NoncashContributions | 0 | 2500 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 49207 |
| IRS990/Occupancy/ProgramServices | 0 | 278846 |
| IRS990/Occupancy/Total | 0 | 328053 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2768 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2502 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 16697 |
| IRS990/OfficeExpenses/Total | 0 | 21967 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 8000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 8207 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 44 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 178 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1259 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1481 |
| IRS990/OtherExpensePriorYear | 0 | 348591 |
| IRS990/OtherExpensesCurrentYear | 0 | 416133 |
| IRS990/OtherExpenses/Description | 0 | EMERGENCY ASSISTANCE |
| IRS990/OtherExpenses/Description | 1 | PAYROLL FEES |
| IRS990/OtherExpenses/Description | 2 | TEMPORARY HELP |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 918 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 452 |
| IRS990/OtherExpenses/ProgramServices | 0 | 20958 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5204 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3500 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2560 |
| IRS990/OtherExpenses/Total | 0 | 20958 |
| IRS990/OtherExpenses/Total | 1 | 6122 |
| IRS990/OtherExpenses/Total | 2 | 3500 |
| IRS990/OtherExpenses/Total | 3 | 3012 |
| IRS990/OtherLiabilities/BOY | 0 | 51924 |
| IRS990/OtherLiabilities/EOY | 0 | 40855 |
| IRS990/OtherRevenueCurrentYear | 0 | 6144 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 6722 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 26886 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 190444 |
| IRS990/OtherSalariesAndWages/Total | 0 | 224052 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 682 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2727 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 19314 |
| IRS990/PayrollTaxes/Total | 0 | 22723 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 20000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624200 |
| IRS990/ProgramServiceRevenueCY | 0 | 743098 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 525977 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 743098 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 743098 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 13256 |
| IRS990/ReconcilationRevenueExpenses | 0 | 18444 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 743098 |
| IRS990/RevenuesLessExpensesCY | 0 | 18444 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -21216 |
| IRS990/SalariesEtcCurrentYear | 0 | 324506 |
| IRS990/SalariesEtcPriorYear | 0 | 321105 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 316 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1178 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 9840 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 122500 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 8152 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 60000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 318981 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 519473 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 70 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 753532 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 519473 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 9840 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 122500 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 8152 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 60000 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 318981 |
| IRS990ScheduleA/Total170/Total | 0 | 519473 |
| IRS990ScheduleA/TotalSupport | 0 | 519543 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 13061 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 13061 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 4290 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 740639 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740-10, INCOME TAXES, PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES. FOR THE YEAR ENDED DECEMBER 31, 2012, THE ORGANIZATION HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | SPECIAL EVENT EXPENSES 4,290 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | SPECIAL EVENT EXPENSES 4,290 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 8000 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 207 |
| IRS990ScheduleD/OtherAssets/Description | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssets/Description | 1 | LOAN RECEIVABLE |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 4290 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 35710 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 35710 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 40855 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LINES OF CREDIT |
| IRS990ScheduleD/OtherRevenues | 0 | 4290 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 4290 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 759083 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 8207 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 740639 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 40855 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 759083 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 744929 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 763373 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 10000 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | CHRISTINE L MCCLOUD |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 10000 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 10000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD REVIEWS THE 990 PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF TRUSTEES REVIEWS AND APPROVES COMPENSATION FOR THE EXECUTIVE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF TRUSTEES REVIEWS AND APPROVES COMPENSATION FOR KEY EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | SPECIAL EVENT EXPENSES 4,290 SPECIAL EVENT EXPENSES -4,290 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NJ |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 510 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MAPLEWOOD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NJ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 07040 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9733747838 |
| IRS990/TotalAssets/BOY | 0 | 110554 |
| IRS990/TotalAssetsBOY | 0 | 110554 |
| IRS990/TotalAssets/EOY | 0 | 120510 |
| IRS990/TotalAssetsEOY | 0 | 120510 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 9840 |
| IRS990/TotalExpensesCurrentYear | 0 | 740639 |
| IRS990/TotalExpensesPriorYear | 0 | 669696 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 12503 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 96897 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 631239 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 740639 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 12503 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 94421 |
| IRS990/TotalLiabilitiesBOY | 0 | 94421 |
| IRS990/TotalLiabilities/EOY | 0 | 85933 |
| IRS990/TotalLiabilitiesEOY | 0 | 85933 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 110554 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 120510 |
| IRS990/TotalNbrEmployees | 0 | 16 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 16133 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 34577 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 631239 |
| IRS990/TotalProgramServiceRevenue | 0 | 743098 |
| IRS990/TotalReportableCompFromOrg | 0 | 76250 |
| IRS990/TotalRevenueCurrentYear | 0 | 759083 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1 |
| IRS990/TotalRevenuePriorYear | 0 | 648480 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 743098 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 759083 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 16133 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 34577 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 25000 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 22000 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.TPCSINC.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2002 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 010579367 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | TURNING POINT COMMUNITY SERVICES |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | INC |
| ReturnHeader/Filer/NameControl | 0 | TURN |
| ReturnHeader/Filer/Phone | 0 | 9733747838 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 510 |
| ReturnHeader/Filer/USAddress/City | 0 | MAPLEWOOD |
| ReturnHeader/Filer/USAddress/State | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 07040 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-11 |
| ReturnHeader/Officer/Name | 0 | CHRISTINE L MCCLOUD |
| ReturnHeader/Officer/Phone | 0 | 9733747838 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-11 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | GERMAN VREELAND & ASSOCIATES LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2 RIDGEDALE AVE SUITE 300 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits
Location unavailable
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
531% higherLakewood, PA
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
530% higherHuntington Beach, CA
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
538% higherHouston, TX
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
336% higher