Civic Intelligence

Turning Point Community Services

990 • Fiscal year 2022 • EIN 01-0579367

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

46th percentile

0.40x

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

2022 filings • NTEE L • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.81x

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

2022 filings • NTEE L • $1M-$5M nonprofits • Source year 2022

Net Margin

83rd percentile

22%

Higher net margin than 83% of similar nonprofits.

2022 filings • NTEE L • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$107,346

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2022 filings • NTEE L • $1M-$5M nonprofits • Source year 2022

Asset Growth

95th percentile

58%

Faster asset growth than 95% of similar nonprofits.

2022 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

19%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2021 to 2022

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

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

2022

Assets$2,380,563
Liabilities$941,020
Net Assets$1,439,543

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

2022

Revenue$1,162,180
Expenses$900,694
Net Income$261,486
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,181,026
Mission and Program Overview

Mission

HOMELESS SHELTER

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karimah a HagansExecutive DiFT$107,346$107,346

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$327,113
Program Service Revenue
$831,629
Investment Income
$0
Other Revenue
$3,438
All Other Contributions
$32,496
Change in Net Assets
$261,486

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,162,180
Revenue Not Reported on Form 990
$18,846
Total Revenue per Audited Statements
$1,181,026
Total Revenue per Form 990
$1,162,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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--
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
2023-11-14
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
29

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

Rental expenses 18,846 rental expenses -18,846

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, 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.

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

RENTAL EXPENSES 18,846

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

RENTAL EXPENSES 18,846

Raw XML AppendixShowing 400 of 419 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/BOYAmt06763
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013177
IRS990/AccountsReceivableGrp/BOYAmt0202339
IRS990/AccountsReceivableGrp/EOYAmt0168284
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HOMELESS SHELTER
IRS990/AdvertisingGrp/ProgramServicesAmt020943
IRS990/AdvertisingGrp/TotalAmt020943
IRS990/AllOtherContributionsAmt032496
IRS990/AllOtherExpensesGrp/FundraisingAmt063
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0690
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01795
IRS990/AllOtherExpensesGrp/TotalAmt02548
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/BOYAmt0342990
IRS990/CashNonInterestBearingGrp/EOYAmt0439829
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05367
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016102
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt085877
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0107346
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0327113
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0400022
IRS990/CYOtherRevenueAmt03438
IRS990/CYProgramServiceRevenueAmt0831629
IRS990/CYRevenuesLessExpensesAmt0261486
IRS990/CYSalariesCompEmpBnftPaidAmt0500672
IRS990/CYTotalExpensesAmt0900694
IRS990/CYTotalFundraisingExpenseAmt017891
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01162180
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02533
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05450
IRS990/DepreciationDepletionGrp/ProgramServicesAmt071774
IRS990/DepreciationDepletionGrp/TotalAmt079757
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/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0756180
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03037
IRS990/FeesForServicesAccountingGrp/TotalAmt03037
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01874
IRS990/FeesForServicesLegalGrp/TotalAmt01874
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/ReportableCompFromOrgAmt4107346
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/GovernmentGrantsAmt0294617
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01181026
IRS990/GrossRentsGrp/RealAmt022284
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02343
IRS990/InformationTechnologyGrp/ProgramServicesAmt013276
IRS990/InformationTechnologyGrp/TotalAmt015619
IRS990/InsuranceGrp/ManagementAndGeneralAmt02516
IRS990/InsuranceGrp/ProgramServicesAmt026732
IRS990/InsuranceGrp/TotalAmt029248
IRS990/InterestGrp/ManagementAndGeneralAmt04651
IRS990/InterestGrp/ProgramServicesAmt028454
IRS990/InterestGrp/TotalAmt033105
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0469037
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0951756
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01607142
IRS990/LandBldgEquipCostOrOtherBssAmt02076179
IRS990/LegalDomicileStateCd0NJ
IRS990/LessRentalExpensesGrp/RealAmt018846
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt030000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOMELESS SHELTER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0289066
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0927843
IRS990/NetAssetsOrFundBalancesBOYAmt01178057
IRS990/NetAssetsOrFundBalancesEOYAmt01439543
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03438
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03438
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01178057
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01439543
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt040327
IRS990/OccupancyGrp/ProgramServicesAmt097980
IRS990/OccupancyGrp/TotalAmt0138307
IRS990/OfficeExpensesGrp/FundraisingAmt0275
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03065
IRS990/OfficeExpensesGrp/ProgramServicesAmt018927
IRS990/OfficeExpensesGrp/TotalAmt022267
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01800
IRS990/OtherAssetsTotalGrp/EOYAmt010800
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0177
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0715
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05056
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05948
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLIENT CONTINGENCIES
IRS990/OtherExpensesGrp/Desc2DUES AND REGISTRATIONS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1860
IRS990/OtherExpensesGrp/ProgramServicesAmt021647
IRS990/OtherExpensesGrp/ProgramServicesAmt112800
IRS990/OtherExpensesGrp/ProgramServicesAmt29796
IRS990/OtherExpensesGrp/ProgramServicesAmt34873
IRS990/OtherExpensesGrp/TotalAmt021647
IRS990/OtherExpensesGrp/TotalAmt112800
IRS990/OtherExpensesGrp/TotalAmt211525
IRS990/OtherExpensesGrp/TotalAmt35733
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07998
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037359
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0292807
IRS990/OtherSalariesAndWagesGrp/TotalAmt0338164
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01288
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05151
IRS990/PayrollTaxesGrp/ProgramServicesAmt036484
IRS990/PayrollTaxesGrp/TotalAmt042923
IRS990/PensionPlanContributionsGrp/FundraisingAmt0190
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0754
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05347
IRS990/PensionPlanContributionsGrp/TotalAmt06291
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0141293
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05265
IRS990/PrincipalOfficerNm0KARIMAH A HAGANS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0831629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0831629
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0111392
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0300527
IRS990/PYOtherRevenueAmt06213
IRS990/PYProgramServiceRevenueAmt0861278
IRS990/PYRevenuesLessExpensesAmt0248449
IRS990/PYSalariesCompEmpBnftPaidAmt0429907
IRS990/PYTotalExpensesAmt0730434
IRS990/PYTotalRevenueAmt0978883
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0261486
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03438
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0831629
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0327113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0484098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0112190
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03986523
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81190
IRS990ScheduleA/PublicSupportPY170Pct00.59510
IRS990ScheduleA/PublicSupportTotal170Amt0484098
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0327113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012260
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0484098
IRS990ScheduleA/TotalSupportAmt0596288
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/BookValueAmt01367446
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0345574
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01713020
IRS990ScheduleD/EquipmentGrp/BookValueAmt0710
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035249
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035959
IRS990ScheduleD/ExpensesNotReportedAmt018846
IRS990ScheduleD/ExpensesSubtotalAmt0900694
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0114441
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0114441
IRS990ScheduleD/OtherExpensesIncludedAmt018846
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0124545
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088214
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0212759
IRS990ScheduleD/OtherRevenueAmt018846
IRS990ScheduleD/RevenueNotReportedAmt018846
IRS990ScheduleD/RevenueSubtotalAmt01162180
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, 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/ExplanationTxt1RENTAL EXPENSES 18,846
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 18,846
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/TotalBookValueLandBuildingsAmt01607142
IRS990ScheduleD/TotalExpensesPerForm990Amt0900694
IRS990ScheduleD/TotalRevenuePerForm990Amt01162180
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01181026
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0919540
IRS990/ScheduleJRequiredInd0false
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 18,846 RENTAL EXPENSES -18,846
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/TotalAssetsBOYAmt01503886
IRS990/TotalAssetsEOYAmt02380563
IRS990/TotalAssetsGrp/BOYAmt01503886
IRS990/TotalAssetsGrp/EOYAmt02380563
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0327113
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017891
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126623
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0756180
IRS990/TotalFunctionalExpensesGrp/TotalAmt0900694
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0325829
IRS990/TotalLiabilitiesEOYAmt0941020
IRS990/TotalLiabilitiesGrp/BOYAmt0325829
IRS990/TotalLiabilitiesGrp/EOYAmt0941020
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01178057
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01439543
IRS990/TotalProgramServiceExpensesAmt0756180
IRS990/TotalProgramServiceRevenueAmt0831629
IRS990/TotalReportableCompFromOrgAmt0107346
IRS990/TotalRevenueGrp/ExclusionAmt03438
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0831629
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01162180
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01503886
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02380563
IRS990/TravelGrp/ProgramServicesAmt01612
IRS990/TravelGrp/TotalAmt01612
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARIMAH A HAGANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09733747838
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TURNING POINT COMMUNITY SERVICES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0TURN
ReturnHeader/Filer/EIN0010579367
ReturnHeader/Filer/PhoneNum09733747838
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 510
ReturnHeader/Filer/USAddress/CityNm0MAPLEWOOD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits