Civic Intelligence

Turning Point Community Services

990 • Fiscal year 2017 • EIN 01-0579367

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

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

45th percentile

0.46x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.88x

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

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Net Margin

46th percentile

-8.8%

Higher net margin than 46% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$124,303

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Asset Growth

7th percentile

-11%

Faster asset growth than 7% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-45%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,216,707

Down $145,369 (-11%) from 2016

Net Assets

Down

$660,253

Down $55,869 (-7.8%) from 2016

Liabilities

Down

$556,454

Down $89,500 (-14%) from 2016

Revenue

Down

$635,174

Down $523,526 (-45%) from 2016

Expenses

Up

$691,043

Up $78,895 (+13%) from 2016

Net Income

Down

-$55,869

Down $602,421 (-110%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,216,707
Liabilities$556,454
Net Assets$660,253

Operations Trend

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

2017

Revenue$635,174
Expenses$691,043
Net Income-$55,869
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$651,550
Mission and Program Overview

Mission

HOMELESS SHELTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,098,860$1,102,168▲ $3,308
Loans From Officers Directors$50,000$50,000→ $0
Accounts Receivable$47,269$46,770▼ $499
Cash and Non-Interest-Bearing Accounts$173,176$31,141▼ $142,035
Savings and Temporary Cash Investments$22,911$29,533▲ $6,622
Pledges and Grants Receivable$18,000--
Prepaid Expenses and Deferred Charges-$5,295-
Other Notes and Loans Receivable, Net$60--
Total Assets$1,362,076$1,216,707▼ $145,369
Other Assets Total$1,800$1,800→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$412,052$362,628▼ $49,424
Other Liabilities$170,999$136,754▼ $34,245
Accounts Payable and Accrued Expenses$12,903$7,072▼ $5,831
Total Liabilities$645,954$556,454▼ $89,500
Net Assets / Fund Balance
Unrestricted Net Assets$716,122$660,253▼ $55,869
Total Net Assets Fund Balance$716,122$660,253▼ $55,869
Total Liabilities and Net Assets / Fund Balance$1,362,076$1,216,707▼ $145,369

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$979,627$107,465$1,087,092
Land$67,500-$67,500
Other Land Buildings$43,698$23,023$66,721
Equipment$11,343$4,861$16,204
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine L MccloudExec DirectoFT$109,452$14,851$124,303

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$7,913
Program Service Revenue
$608,899
Investment Income
$14
Other Revenue
$18,348
All Other Contributions
$7,913
Change in Net Assets
$-55,869

Audited Revenue Reconciliation

Revenue per Audited Statements
$635,174
Revenue Not Reported on Form 990
$16,376
Total Revenue per Audited Statements
$651,550
Total Revenue per Form 990
$635,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$401,801
Other Expenses$289,242
Total Fundraising Expense$12,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,937$28,227$7,056$235,220
Current Officers, Directors, Trustees, and Key Employees$93,034$13,134$3,284$109,452
Occupancy$78,375$7,377-$85,752
Depreciation Depletion$46,900$4,415-$51,315
Payroll Taxes$35,937$5,073$1,268$42,278
Interest$19,618$1,846-$21,464
Insurance$18,960$1,785-$20,745
Office Expenses$16,212$2,530$332$19,074
Pension Plan Contributions$12,623$1,782$446$14,851
Conferences and Meetings-$10,055-$10,055
All Other Expenses$7,160$2,261$91$9,512
Advertising$8,385--$8,385
Travel$4,932--$4,932
Fees for Services Accounting-$3,800-$3,800
Other Expenses$3,500$715-$3,500
Fees for Services Legal-$2,900-$2,900
Total Functional Expenses$592,666$85,900$12,477$691,043

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$707,419
Expenses per Audited Statements$691,043
Total Expenses per Form 990$691,043
Expenses Not Reported on Form 990$16,376
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$50,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lines of Credit$136,754
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
2018-10-30
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
13

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 16,376 rental expenses -16,376

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 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, 2017, 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, 2017, and is no longer subject to income tax examinations by the internal revenue service for the years prior to 2014.

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

RENTAL EXPENSES 16,376

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

RENTAL EXPENSES 16,376

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYSalariesCompEmpBnftPaidAmt0325632
IRS990/PYTotalExpensesAmt0612148
IRS990/PYTotalRevenueAmt01158700
IRS990/ReconcilationRevenueExpnssAmt0-55869
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05908
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0621339
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022911
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0603499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0758564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt085844
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0621339
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85210
IRS990ScheduleA/PublicSupportPY170Pct00.87450
IRS990ScheduleA/PublicSupportTotal170Amt0719540
IRS990ScheduleA/SubstantialContributorsTotAmt039024
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0603499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0758564
IRS990ScheduleA/TotalSupportAmt0844408
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0979627
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0107465
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01087092
IRS990ScheduleD/EquipmentGrp/BookValueAmt011343
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04861
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016204
IRS990ScheduleD/ExpensesNotReportedAmt016376
IRS990ScheduleD/ExpensesSubtotalAmt0691043
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt067500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067500
IRS990ScheduleD/OtherExpensesIncludedAmt016376
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043698
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023023
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0136754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINES OF CREDIT
IRS990ScheduleD/OtherRevenueAmt016376
IRS990ScheduleD/RevenueNotReportedAmt016376
IRS990ScheduleD/RevenueSubtotalAmt0635174
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION 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, 2017, 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, 2017, AND IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE INTERNAL REVENUE SERVICE FOR THE YEARS PRIOR TO 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 16,376
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 16,376
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/TotalBookValueLandBuildingsAmt01102168
IRS990ScheduleD/TotalExpensesPerForm990Amt0691043
IRS990ScheduleD/TotalLiabilityAmt0136754
IRS990ScheduleD/TotalRevenuePerForm990Amt0635174
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0651550
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0707419
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt050000
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/TotalBalanceDueAmt050000
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 16,376 RENTAL EXPENSES -16,376
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/TotalAssetsBOYAmt01362076
IRS990/TotalAssetsEOYAmt01216707
IRS990/TotalAssetsGrp/BOYAmt01362076
IRS990/TotalAssetsGrp/EOYAmt01216707
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07913
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012477
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085900
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0592666
IRS990/TotalFunctionalExpensesGrp/TotalAmt0691043
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0645954
IRS990/TotalLiabilitiesEOYAmt0556454
IRS990/TotalLiabilitiesGrp/BOYAmt0645954
IRS990/TotalLiabilitiesGrp/EOYAmt0556454
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0716122
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0660253
IRS990/TotalOtherCompensationAmt014851
IRS990/TotalProgramServiceExpensesAmt0592666
IRS990/TotalProgramServiceRevenueAmt0608899
IRS990/TotalReportableCompFromOrgAmt0109452
IRS990/TotalRevenueGrp/ExclusionAmt05922
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0621339
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0635174
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01362076
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01216707
IRS990/TravelGrp/ProgramServicesAmt04932
IRS990/TravelGrp/TotalAmt04932
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0716122
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0660253
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE L MCCLOUD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09733747838
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-30

Document Assets

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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