Civic Intelligence

Turning Point Community Services

990 • Fiscal year 2020 • EIN 01-0579367

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

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

42nd percentile

0.34x

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

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.50x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Net Margin

85th percentile

21%

Higher net margin than 85% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$91,752

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Asset Growth

91st percentile

21%

Faster asset growth than 91% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

30%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,403,510

Up $247,912 (+21%) from 2019

Net Assets

Up

$929,608

Up $197,392 (+27%) from 2019

Liabilities

Up

$473,902

Up $50,520 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin85th percentile

Revenue

Up

$939,103

Up $219,060 (+30%) from 2019

Expenses

Up

$741,711

Up $66,139 (+9.8%) from 2019

Net Income

Up

$197,392

Up $152,921 (+344%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$1,403,510
Liabilities$473,902
Net Assets$929,608
Open 2020 Filing

Operations Trend

Revenue Growth87th 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

2020

Revenue$939,103
Expenses$741,711
Net Income$197,392
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$963,626
Mission and Program Overview

Mission

HOMELESS SHELTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$998,737$952,215▼ $46,522
Cash and Non-Interest-Bearing Accounts$68,709$264,495▲ $195,786
Accounts Receivable$57,250$179,999▲ $122,749
Loans From Officers Directors$30,000$30,000→ $0
Savings and Temporary Cash Investments$27,796$5,001▼ $22,795
Prepaid Expenses and Deferred Charges$1,306--
Total Assets$1,155,598$1,403,510▲ $247,912
Other Assets Total$1,800$1,800→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$256,442$349,372▲ $92,930
Other Liabilities$132,940--
Unsecured Notes Loans Payable-$84,900-
Accounts Payable and Accrued Expenses$4,000$9,630▲ $5,630
Total Liabilities$423,382$473,902▲ $50,520
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$732,216$929,608▲ $197,392
Total Net Assets Fund Balance$732,216$929,608▲ $197,392
Total Liabilities and Net Assets / Fund Balance$1,155,598$1,403,510▲ $247,912

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$846,938$240,154$1,087,092
Other Land Buildings$29,107$52,695$81,802
Land$67,500-$67,500
Equipment$8,670$25,156$33,826
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karimah a HagansExecutive DiFT$91,752$91,752

Board Members and Trustees

NameTitle
Diantha JohnsonChair
Lamar MccloudTrustee
Andrea HyltonSecretary
Lizzette PaganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,986
Program Service Revenue
$915,352
Investment Income
$4
Other Revenue
$-2,239
All Other Contributions
$15,986
Change in Net Assets
$197,392

Audited Revenue Reconciliation

Revenue per Audited Statements
$939,103
Revenue Not Reported on Form 990
$24,523
Total Revenue per Audited Statements
$963,626
Total Revenue per Form 990
$939,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$460,070
Other Expenses$281,641
Total Fundraising Expense$15,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$247,791$31,583$6,748$286,122
Occupancy$96,226$16,981-$113,207
Current Officers, Directors, Trustees, and Key Employees$73,402$13,762$4,588$91,752
Depreciation Depletion$48,697$6,874$1,720$57,291
Payroll Taxes$31,996$4,517$1,129$37,642
Advertising$29,312--$29,312
Pension Plan Contributions$24,552$3,467$866$28,885
Insurance$20,188$3,563-$23,751
Office Expenses$15,734$2,545$232$18,511
Other Employee Benefits$13,319$1,880$470$15,669
Interest$12,759$2,252-$15,011
All Other Expenses$547$2,456-$3,003
Other Expenses$2,404$339$85$2,828
Total Functional Expenses$634,202$91,671$15,838$741,711

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$766,234
Expenses per Audited Statements$741,711
Total Expenses per Form 990$741,711
Expenses Not Reported on Form 990$24,523
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$30,000$30,000→ $0
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
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karimah a Hagans
Formed
2002
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
18

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 24,523 rental expenses -24,523”

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, 2020, the organization has determined that there are no material uncertainties in income taxes. In addition, the organization has not incurred and income tax related penalties or interest for the year ended december 31, 2020, and is no longer subject to income tax examinations by the internal revenue service for the years prior to 2017.”

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

“RENTAL EXPENSES 24,523”

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

“RENTAL EXPENSES 24,523”

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/BOYAmt04000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09630
IRS990/AccountsReceivableGrp/BOYAmt057250
IRS990/AccountsReceivableGrp/EOYAmt0179999
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HOMELESS SHELTER
IRS990/AdvertisingGrp/ProgramServicesAmt029312
IRS990/AdvertisingGrp/TotalAmt029312
IRS990/AllOtherContributionsAmt015986
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02456
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0547
IRS990/AllOtherExpensesGrp/TotalAmt03003
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt068709
IRS990/CashNonInterestBearingGrp/EOYAmt0264495
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04588
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013762
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt073402
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt091752
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025986
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0281641
IRS990/CYOtherRevenueAmt0-2239
IRS990/CYProgramServiceRevenueAmt0915352
IRS990/CYRevenuesLessExpensesAmt0197392
IRS990/CYSalariesCompEmpBnftPaidAmt0460070
IRS990/CYTotalExpensesAmt0741711
IRS990/CYTotalFundraisingExpenseAmt015838
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0939103
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01720
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06874
IRS990/DepreciationDepletionGrp/ProgramServicesAmt048697
IRS990/DepreciationDepletionGrp/TotalAmt057291
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0634202
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANTHA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1LIZZETTE PAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREA HYLTON
IRS990/Form990PartVIISectionAGrp/PersonNm3LAMAR MCCLOUD
IRS990/Form990PartVIISectionAGrp/PersonNm4KARIMAH A HAGANS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt491752
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt010000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0963626
IRS990/GrossRentsGrp/RealAmt022284
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03563
IRS990/InsuranceGrp/ProgramServicesAmt020188
IRS990/InsuranceGrp/TotalAmt023751
IRS990/InterestGrp/ManagementAndGeneralAmt02252
IRS990/InterestGrp/ProgramServicesAmt012759
IRS990/InterestGrp/TotalAmt015011
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0318005
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0998737
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0952215
IRS990/LandBldgEquipCostOrOtherBssAmt01270220
IRS990/LegalDomicileStateCd0NJ
IRS990/LessRentalExpensesGrp/RealAmt024523
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt030000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt030000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOMELESS SHELTER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0256442
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0349372
IRS990/NetAssetsOrFundBalancesBOYAmt0732216
IRS990/NetAssetsOrFundBalancesEOYAmt0929608
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-2239
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-2239
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0732216
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0929608
IRS990/NoncashContributionsAmt014819
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016981
IRS990/OccupancyGrp/ProgramServicesAmt096226
IRS990/OccupancyGrp/TotalAmt0113207
IRS990/OfficeExpensesGrp/FundraisingAmt0232
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02545
IRS990/OfficeExpensesGrp/ProgramServicesAmt015734
IRS990/OfficeExpensesGrp/TotalAmt018511
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01800
IRS990/OtherAssetsTotalGrp/EOYAmt01800
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0470
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01880
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013319
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015669
IRS990/OtherExpensesGrp/Desc0CLIENT CONTINGENCIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2DUES AND REGISTRATIONS
IRS990/OtherExpensesGrp/Desc3PAYROLL FEES
IRS990/OtherExpensesGrp/FundraisingAmt085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2339
IRS990/OtherExpensesGrp/ProgramServicesAmt09046
IRS990/OtherExpensesGrp/ProgramServicesAmt14955
IRS990/OtherExpensesGrp/ProgramServicesAmt23274
IRS990/OtherExpensesGrp/ProgramServicesAmt32404
IRS990/OtherExpensesGrp/TotalAmt09046
IRS990/OtherExpensesGrp/TotalAmt15829
IRS990/OtherExpensesGrp/TotalAmt23852
IRS990/OtherExpensesGrp/TotalAmt32828
IRS990/OtherLiabilitiesGrp/BOYAmt0132940
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06748
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031583
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0247791
IRS990/OtherSalariesAndWagesGrp/TotalAmt0286122
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01129
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04517
IRS990/PayrollTaxesGrp/ProgramServicesAmt031996
IRS990/PayrollTaxesGrp/TotalAmt037642
IRS990/PensionPlanContributionsGrp/FundraisingAmt0866
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03467
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024552
IRS990/PensionPlanContributionsGrp/TotalAmt028885
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01306
IRS990/PrincipalOfficerNm0KARIMAH A HAGANS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0915352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0915352
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07347
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0225571
IRS990/PYOtherRevenueAmt023557
IRS990/PYProgramServiceRevenueAmt0689134
IRS990/PYRevenuesLessExpensesAmt044471
IRS990/PYSalariesCompEmpBnftPaidAmt0450001
IRS990/PYTotalExpensesAmt0675572
IRS990/PYTotalRevenueAmt0720043
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0197392
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-2239
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0915352
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027796
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0603499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0657005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022602
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0112522
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02914955
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85380
IRS990ScheduleA/PublicSupportPY170Pct00.85800
IRS990ScheduleA/PublicSupportTotal170Amt0657005
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0603499
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0657005
IRS990ScheduleA/TotalSupportAmt0769527
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/BookValueAmt0846938
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0240154
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01087092
IRS990ScheduleD/EquipmentGrp/BookValueAmt08670
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025156
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033826
IRS990ScheduleD/ExpensesNotReportedAmt024523
IRS990ScheduleD/ExpensesSubtotalAmt0741711
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt067500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067500
IRS990ScheduleD/OtherExpensesIncludedAmt024523
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029107
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052695
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081802
IRS990ScheduleD/OtherRevenueAmt024523
IRS990ScheduleD/RevenueNotReportedAmt024523
IRS990ScheduleD/RevenueSubtotalAmt0939103
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, 2020, THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAINTIES IN INCOME TAXES. IN ADDITION, THE ORGANIZATION HAS NOT INCURRED AND INCOME TAX RELATED PENALTIES OR INTEREST FOR THE YEAR ENDED DECEMBER 31, 2020, AND IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE INTERNAL REVENUE SERVICE FOR THE YEARS PRIOR TO 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 24,523
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 24,523
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/TotalBookValueLandBuildingsAmt0952215
IRS990ScheduleD/TotalExpensesPerForm990Amt0741711
IRS990ScheduleD/TotalRevenuePerForm990Amt0939103
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0963626
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0766234
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt030000
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/TotalBalanceDueAmt030000
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 24,523 RENTAL EXPENSES -24,523
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01155598
IRS990/TotalAssetsEOYAmt01403510
IRS990/TotalAssetsGrp/BOYAmt01155598
IRS990/TotalAssetsGrp/EOYAmt01403510
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025986
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015838
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091671
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0634202
IRS990/TotalFunctionalExpensesGrp/TotalAmt0741711
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0423382
IRS990/TotalLiabilitiesEOYAmt0473902
IRS990/TotalLiabilitiesGrp/BOYAmt0423382
IRS990/TotalLiabilitiesGrp/EOYAmt0473902
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0732216
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0929608
IRS990/TotalProgramServiceExpensesAmt0634202
IRS990/TotalProgramServiceRevenueAmt0915352
IRS990/TotalReportableCompFromOrgAmt091752
IRS990/TotalRevenueGrp/ExclusionAmt0-2235
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0915352
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0939103
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01155598
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01403510
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt084900
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 510
IRS990/USAddress/CityNm0MAPLEWOOD
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007040
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.TPCSINC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARIMAH A HAGANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09733747838
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TURNING POINT COMMUNITY SERVICES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,403,510
Liabilities
$473,902
Net assets
$929,608
Revenue
$939,103
Expenses
$741,711
Net income
$197,392
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