Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2022 • EIN 01-0579367
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 9.2% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$2,380,563
Up $876,677 (+58%) from 2021
Net Assets
Up$1,439,543
Up $261,486 (+22%) from 2021
Liabilities
Up$941,020
Up $615,191 (+189%) from 2021
Revenue
Up$1,162,180
Up $183,297 (+19%) from 2021
Expenses
Up$900,694
Up $170,260 (+23%) from 2021
Net Income
Up$261,486
Up $13,037 (+5.2%) from 2021
HOMELESS SHELTER
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $951,756 | $1,607,142 | ▲ $655,386 |
| Cash and Non-Interest-Bearing Accounts | $342,990 | $439,829 | ▲ $96,839 |
| Accounts Receivable | $202,339 | $168,284 | ▼ $34,055 |
| Pledges and Grants Receivable | - | $141,293 | - |
| Loans From Officers Directors | $30,000 | - | - |
| Savings and Temporary Cash Investments | $5,001 | $7,950 | ▲ $2,949 |
| Prepaid Expenses and Deferred Charges | - | $5,265 | - |
| Total Assets | $1,503,886 | $2,380,563 | ▲ $876,677 |
| Other Assets Total | $1,800 | $10,800 | ▲ $9,000 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $289,066 | $927,843 | ▲ $638,777 |
| Accounts Payable and Accrued Expenses | $6,763 | $13,177 | ▲ $6,414 |
| Total Liabilities | $325,829 | $941,020 | ▲ $615,191 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,178,057 | $1,439,543 | ▲ $261,486 |
| Total Net Assets Fund Balance | $1,178,057 | $1,439,543 | ▲ $261,486 |
| Total Liabilities and Net Assets / Fund Balance | $1,503,886 | $2,380,563 | ▲ $876,677 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,367,446 | $345,574 | $1,713,020 |
| Other Land Buildings | $124,545 | $88,214 | $212,759 |
| Land | $114,441 | - | $114,441 |
| Equipment | $710 | $35,249 | $35,959 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karimah a Hagans | Executive Di | FT | $107,346 | $107,346 |
| Name | Title |
|---|---|
| Diantha Johnson | Chair |
| Lamar Mccloud | Trustee |
| Andrea Hylton | Secretary |
| Lizzette Pagan | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $500,672 |
| Other Expenses | $400,022 |
| Total Fundraising Expense | $17,891 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $292,807 | $37,359 | $7,998 | $338,164 |
| Occupancy | $97,980 | $40,327 | - | $138,307 |
| Current Officers, Directors, Trustees, and Key Employees | $85,877 | $16,102 | $5,367 | $107,346 |
| Depreciation Depletion | $71,774 | $5,450 | $2,533 | $79,757 |
| Payroll Taxes | $36,484 | $5,151 | $1,288 | $42,923 |
| Interest | $28,454 | $4,651 | - | $33,105 |
| Insurance | $26,732 | $2,516 | - | $29,248 |
| Office Expenses | $18,927 | $3,065 | $275 | $22,267 |
| Advertising | $20,943 | - | - | $20,943 |
| Information Technology | $13,276 | $2,343 | - | $15,619 |
| Pension Plan Contributions | $5,347 | $754 | $190 | $6,291 |
| Other Employee Benefits | $5,056 | $715 | $177 | $5,948 |
| Other Expenses | $4,873 | $860 | - | $5,733 |
| Fees for Services Accounting | - | $3,037 | - | $3,037 |
| All Other Expenses | $1,795 | $690 | $63 | $2,548 |
| Fees for Services Legal | - | $1,874 | - | $1,874 |
| Travel | $1,612 | - | - | $1,612 |
| Total Functional Expenses | $756,180 | $126,623 | $17,891 | $900,694 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $919,540 |
| Expenses per Audited Statements | $900,694 |
| Total Expenses per Form 990 | $900,694 |
| Expenses Not Reported on Form 990 | $18,846 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $30,000 | - | - |
“The board of trustees reviews the 990 prior to filing.”
“The board of trustees reviews and approves compensation for the executive director.”
“The board of trustees reviews and approves compensation for key employees.”
“UPON REQUEST.”
“Rental expenses 18,846 rental expenses -18,846”
“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, 2022, 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, 2022, and is no longer subject to income tax examinations by the internal revenue service for the years prior to 2019.”
“RENTAL EXPENSES 18,846”
“RENTAL EXPENSES 18,846”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6763 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13177 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 202339 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 168284 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HOMELESS SHELTER |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20943 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20943 |
| IRS990/AllOtherContributionsAmt | 0 | 32496 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 63 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 690 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1795 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2548 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9733747838 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 510 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MAPLEWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07040 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 342990 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 439829 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5367 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16102 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 85877 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 107346 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 327113 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 400022 |
| IRS990/CYOtherRevenueAmt | 0 | 3438 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 831629 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 261486 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 500672 |
| IRS990/CYTotalExpensesAmt | 0 | 900694 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17891 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1162180 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2533 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5450 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 71774 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 79757 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES TEMPORARY HOUSING AND SUPPORTIVE SERVICES TO UNDERSERVED HOMELESS PERSONS IN ESSEX COUNTY, NEW JERSEY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 756180 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3037 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3037 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1874 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1874 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DIANTHA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LIZZETTE PAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREA HYLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAMAR MCCLOUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KARIMAH A HAGANS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 107346 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 294617 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1181026 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 22284 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2343 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13276 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15619 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2516 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26732 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29248 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4651 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 28454 |
| IRS990/InterestGrp/TotalAmt | 0 | 33105 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 469037 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 951756 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1607142 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2076179 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 18846 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 30000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HOMELESS SHELTER |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 289066 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 927843 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1178057 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1439543 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 3438 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3438 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1178057 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1439543 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 40327 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 97980 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 138307 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 275 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3065 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18927 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22267 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1800 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10800 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 177 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 715 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5056 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5948 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT CONTINGENCIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND REGISTRATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1729 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 860 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21647 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9796 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4873 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21647 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12800 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11525 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5733 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7998 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37359 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 292807 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 338164 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1288 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5151 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36484 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42923 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 190 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 754 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5347 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6291 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 141293 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5265 |
| IRS990/PrincipalOfficerNm | 0 | KARIMAH A HAGANS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 831629 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 831629 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 111392 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 300527 |
| IRS990/PYOtherRevenueAmt | 0 | 6213 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 861278 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 248449 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 429907 |
| IRS990/PYTotalExpensesAmt | 0 | 730434 |
| IRS990/PYTotalRevenueAmt | 0 | 978883 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 261486 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3438 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 831629 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5001 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 327113 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 111392 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25986 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7347 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12260 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 484098 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 22284 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22284 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22288 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22289 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23045 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 112190 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3986523 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81190 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.59510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 484098 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 327113 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 111392 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25986 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7347 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12260 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 484098 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 596288 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1367446 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 345574 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1713020 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 710 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 35249 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 35959 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 18846 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 900694 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 114441 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 114441 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 18846 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 124545 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 88214 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 212759 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 18846 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 18846 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1162180 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2022, 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, 2022, AND IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE INTERNAL REVENUE SERVICE FOR THE YEARS PRIOR TO 2019. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSES 18,846 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RENTAL EXPENSES 18,846 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1607142 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 900694 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1162180 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1181026 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 919540 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF TRUSTEES REVIEWS THE 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF TRUSTEES REVIEWS AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF TRUSTEES REVIEWS AND APPROVES COMPENSATION FOR KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | RENTAL EXPENSES 18,846 RENTAL EXPENSES -18,846 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1503886 |
| IRS990/TotalAssetsEOYAmt | 0 | 2380563 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1503886 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2380563 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 327113 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 17891 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 126623 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 756180 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 900694 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 325829 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 941020 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 325829 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 941020 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1178057 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1439543 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 756180 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 831629 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 107346 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3438 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 831629 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1162180 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1503886 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2380563 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1612 |
| IRS990/TravelGrp/TotalAmt | 0 | 1612 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 510 |
| IRS990/USAddress/CityNm | 0 | MAPLEWOOD |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 07040 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TPCSINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KARIMAH A HAGANS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9733747838 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TURNING POINT COMMUNITY SERVICES |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TURN |
| ReturnHeader/Filer/EIN | 0 | 010579367 |
| ReturnHeader/Filer/PhoneNum | 0 | 9733747838 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 510 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MAPLEWOOD |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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