Civic Intelligence

Turning Point Community Services

990 • Fiscal year 2015 • EIN 01-0579367

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 11, 2016

Organization ProfileWWW.TPCSINC.ORG
PO Box 510Maplewood, NJ 07040

(973) 374-7838

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.80x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • NTEE L • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

1.21x

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

2015 filings • NTEE L • $500k-$1M nonprofits • Source year 2015

Net Margin

70th percentile

3.9%

Higher net margin than 70% of similar nonprofits.

2015 filings • NTEE L • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$98,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2015 filings • NTEE L • $500k-$1M nonprofits • Source year 2015

Asset Growth

86th percentile

9.3%

Faster asset growth than 86% of similar nonprofits.

2015 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-20%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$849,675

Up $72,359 (+9.3%) from 2014

Net Assets

Up

$169,570

Up $21,954 (+15%) from 2014

Liabilities

Up

$680,105

Up $50,405 (+8.0%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin70th percentile

Revenue

Down

$564,087

Down $138,021 (-20%) from 2014

Expenses

Down

$542,133

Down $35,984 (-6.2%) from 2014

Net Income

Down

$21,954

Down $102,037 (-82%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$849,675
Liabilities$680,105
Net Assets$169,570
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$564,087
Expenses$542,133
Net Income$21,954
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 11, 2016
Return Version
2015v2.1
Gross Receipts
$574,926
Mission and Program Overview

Mission

HOMELESS SHELTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$700,768$680,613▼ $20,155
Savings and Temporary Cash Investments$4,517$90,624▲ $86,107
Loans From Officers Directors$50,000$49,500▼ $500
Accounts Receivable$36,549$44,033▲ $7,484
Cash and Non-Interest-Bearing Accounts$32,582$31,005▼ $1,577
Other Notes and Loans Receivable, Net$1,100$1,600▲ $500
Total Assets$777,316$849,675▲ $72,359
Other Assets Total$1,800$1,800→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$504,063$459,157▼ $44,906
Other Liabilities$64,769$166,540▲ $101,771
Accounts Payable and Accrued Expenses$7,368$4,908▼ $2,460
Unsecured Notes Loans Payable$3,500--
Total Liabilities$629,700$680,105▲ $50,405
Net Assets / Fund Balance
Unrestricted Net Assets$147,616$169,570▲ $21,954
Total Net Assets Fund Balance$147,616$169,570▲ $21,954
Total Liabilities and Net Assets / Fund Balance$777,316$849,675▲ $72,359

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$573,750$33,750$607,500
Land$67,500-$67,500
Other Land Buildings$39,363$6,561$45,924
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine L MccloudExec DirectoFT$98,000$98,000

Board Members and Trustees

NameTitle
Paul Bolles-beavenChair
Linda Aprile-soldwedelVice-chair
Lamar MccloudTrustee
Diantha JohnsonSecretary
Lizzette PaganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,319
Program Service Revenue
$504,389
Investment Income
$3
Other Revenue
$13,376
All Other Contributions
$25,819
Change in Net Assets
$21,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$564,087
Revenue Not Reported on Form 990
$10,839
Total Revenue per Audited Statements
$574,926
Total Revenue per Form 990
$564,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$328,234
Other Expenses$213,899
Total Fundraising Expense$11,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,881$22,571$5,643$188,095
Current Officers, Directors, Trustees, and Key Employees$83,300$11,760$2,940$98,000
Occupancy$70,888$12,238-$83,126
Payroll Taxes$29,304$4,137$1,034$34,475
Interest$22,070$4,244-$26,314
Office Expenses$16,908$2,622$361$19,891
Depreciation Depletion$15,721$3,023-$18,744
Fees for Services Other-$11,144-$11,144
All Other Expenses$8,456$1,410$974$10,840
Other Employee Benefits$6,514$920$230$7,664
Other Expenses$4,845$2,732-$4,845
Fees for Services Accounting$3,752$529$132$4,413
Insurance$964$170-$1,134
Total Functional Expenses$453,319$77,500$11,314$542,133

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$552,972
Expenses per Audited Statements$542,133
Total Expenses per Form 990$542,133
Expenses Not Reported on Form 990$10,839
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$50,000$49,500▼ $500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lines of Credit$166,540
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Christine L Mccloud
Title
Exec Director
Phone
9733747838
Signed
2016-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine L Mccloud
Formed
2002
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
12

Preparer

Firm
German Vreeland & Associates Llp
Address
2 RIDGEDALE AVE SUITE 300, CEDAR KNOLLS, NJ 07927-1119
Preparer
Victor Maisano CPA
Phone
9736052777
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rental expenses 10,839 rental expenses -10,839”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organizaton follows fasb asc 740 "income taxes" which clarifies the accounting and recognition for tax positions taken or expected to be taken. The organization recognizes the tax benefits from uncertain tax positions 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, 2015, the organization has determined that there are no material uncertainties in income taxes, in addition, the organization has not incurred any income tax related penalties or interest for the year ended december 31, 2015, and is no longer subject to income tax examinations by the internal revenue service for the years prior to 2012.”

Schedule D, Page 4, Part XI, Line 2D

“RENTAL EXPENSES 10,839”

Schedule D, Page 4, Part XII, Line 2D

“RENTAL EXPENSES 10,839”

Raw XML AppendixShowing 400 of 424 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07368
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04908
IRS990/AccountsReceivableGrp/BOYAmt036549
IRS990/AccountsReceivableGrp/EOYAmt044033
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HOMELESS SHELTER
IRS990/AllOtherContributionsAmt025819
IRS990/AllOtherExpensesGrp/FundraisingAmt0974
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01410
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08456
IRS990/AllOtherExpensesGrp/TotalAmt010840
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09733747838
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 510
IRS990/BooksInCareOfDetail/USAddress/CityNm0MAPLEWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007040
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt032582
IRS990/CashNonInterestBearingGrp/EOYAmt031005
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02940
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011760
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt083300
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt098000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt046319
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt0213899
IRS990/CYOtherRevenueAmt013376
IRS990/CYProgramServiceRevenueAmt0504389
IRS990/CYRevenuesLessExpensesAmt021954
IRS990/CYSalariesCompEmpBnftPaidAmt0328234
IRS990/CYTotalExpensesAmt0542133
IRS990/CYTotalFundraisingExpenseAmt011314
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0564087
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03023
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015721
IRS990/DepreciationDepletionGrp/TotalAmt018744
IRS990/Desc0THE ORGANIZATION PROVIDES TEMPORARY HOUSING AND SUPPORTIVE SERVICES TO UNDERSERVED HOMELESS PERSONS IN ESSEX COUNTY, NEW JERSEY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0453319
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0132
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0529
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03752
IRS990/FeesForServicesAccountingGrp/TotalAmt04413
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011144
IRS990/FeesForServicesOtherGrp/TotalAmt011144
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL BOLLES-BEAVEN
IRS990/Form990PartVIISectionAGrp/PersonNm1LIZZETTE PAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2LAMAR MCCLOUD
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA APRILE-SOLDWEDEL
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANTHA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINE L MCCLOUD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt598000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXEC DIRECTO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt020500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0574926
IRS990/GrossRentsGrp/RealAmt021900
IRS990/GrossSalesOfInventoryAmt02315
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0170
IRS990/InsuranceGrp/ProgramServicesAmt0964
IRS990/InsuranceGrp/TotalAmt01134
IRS990/InterestGrp/ManagementAndGeneralAmt04244
IRS990/InterestGrp/ProgramServicesAmt022070
IRS990/InterestGrp/TotalAmt026314
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040311
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0700768
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0680613
IRS990/LandBldgEquipCostOrOtherBssAmt0720924
IRS990/LegalDomicileStateCd0NJ
IRS990/LessRentalExpensesGrp/RealAmt010839
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt050000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt049500
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOMELESS SHELTER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0504063
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0459157
IRS990/NetAssetsOrFundBalancesBOYAmt0147616
IRS990/NetAssetsOrFundBalancesEOYAmt0169570
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02315
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02315
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011061
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011061
IRS990/NoncashContributionsAmt06500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012238
IRS990/OccupancyGrp/ProgramServicesAmt070888
IRS990/OccupancyGrp/TotalAmt083126
IRS990/OfficeExpensesGrp/FundraisingAmt0361
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02622
IRS990/OfficeExpensesGrp/ProgramServicesAmt016908
IRS990/OfficeExpensesGrp/TotalAmt019891
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01800
IRS990/OtherAssetsTotalGrp/EOYAmt01800
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0230
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0920
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06514
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07664
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1EMERGENCY ASSISTANCE
IRS990/OtherExpensesGrp/Desc2JOB TRAINING EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02732
IRS990/OtherExpensesGrp/ProgramServicesAmt015484
IRS990/OtherExpensesGrp/ProgramServicesAmt19361
IRS990/OtherExpensesGrp/ProgramServicesAmt25871
IRS990/OtherExpensesGrp/ProgramServicesAmt34845
IRS990/OtherExpensesGrp/TotalAmt018216
IRS990/OtherExpensesGrp/TotalAmt19361
IRS990/OtherExpensesGrp/TotalAmt25871
IRS990/OtherExpensesGrp/TotalAmt34845
IRS990/OtherLiabilitiesGrp/BOYAmt064769
IRS990/OtherLiabilitiesGrp/EOYAmt0166540
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05643
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022571
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159881
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188095
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01100
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01600
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01034
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04137
IRS990/PayrollTaxesGrp/ProgramServicesAmt029304
IRS990/PayrollTaxesGrp/TotalAmt034475
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRISTINE L MCCLOUD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0504389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0504389
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt097833
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0281390
IRS990/PYOtherRevenueAmt06288
IRS990/PYProgramServiceRevenueAmt0597985
IRS990/PYRevenuesLessExpensesAmt0123991
IRS990/PYSalariesCompEmpBnftPaidAmt0296727
IRS990/PYTotalExpensesAmt0578117
IRS990/PYTotalRevenueAmt0702108
IRS990/ReconcilationRevenueExpnssAmt021954
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011061
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0504389
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04517
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0122500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0279492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040948
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0506704
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67660
IRS990ScheduleA/PublicSupportPY170Pct00.70220
IRS990ScheduleA/PublicSupportTotal170Amt0216809
IRS990ScheduleA/SubstantialContributorsTotAmt062683
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0122500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0279492
IRS990ScheduleA/TotalSupportAmt0320440
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0573750
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033750
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0607500
IRS990ScheduleD/ExpensesNotReportedAmt010839
IRS990ScheduleD/ExpensesSubtotalAmt0542133
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt067500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067500
IRS990ScheduleD/OtherExpensesIncludedAmt010839
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039363
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06561
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0166540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINES OF CREDIT
IRS990ScheduleD/OtherRevenueAmt010839
IRS990ScheduleD/RevenueNotReportedAmt010839
IRS990ScheduleD/RevenueSubtotalAmt0564087
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATON FOLLOWS FASB ASC 740 "INCOME TAXES" WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN. THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS 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, 2015, THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAINTIES IN INCOME TAXES, IN ADDITION, THE ORGANIZATION HAS NOT INCURRED ANY INCOME TAX RELATED PENALTIES OR INTEREST FOR THE YEAR ENDED DECEMBER 31, 2015, AND IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE INTERNAL REVENUE SERVICE FOR THE YEARS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 10,839
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 10,839
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0680613
IRS990ScheduleD/TotalExpensesPerForm990Amt0542133
IRS990ScheduleD/TotalLiabilityAmt0166540
IRS990ScheduleD/TotalRevenuePerForm990Amt0564087
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0574926
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0552972
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt049500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUILDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ANNE AND PAUL BOLLES-BEAVEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt049500
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt4RENTAL EXPENSES 10,839 RENTAL EXPENSES -10,839
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0777316
IRS990/TotalAssetsEOYAmt0849675
IRS990/TotalAssetsGrp/BOYAmt0777316
IRS990/TotalAssetsGrp/EOYAmt0849675
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046319
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011314
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0453319
IRS990/TotalFunctionalExpensesGrp/TotalAmt0542133
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0629700
IRS990/TotalLiabilitiesEOYAmt0680105
IRS990/TotalLiabilitiesGrp/BOYAmt0629700
IRS990/TotalLiabilitiesGrp/EOYAmt0680105
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0147616
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0169570
IRS990/TotalProgramServiceExpensesAmt0453319
IRS990/TotalProgramServiceRevenueAmt0504389
IRS990/TotalReportableCompFromOrgAmt098000
IRS990/TotalRevenueGrp/ExclusionAmt011064
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0506704
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0564087
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0777316
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0849675
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0147616
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0169570
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 510
IRS990/USAddress/CityNm0MAPLEWOOD
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007040
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.TPCSINC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE L MCCLOUD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09733747838

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$849,675
Liabilities
$680,105
Net assets
$169,570
Revenue
$564,087
Expenses
$542,133
Net income
$21,954
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