Civic Intelligence

Turning Point Community Services

990 • Fiscal year 2023 • EIN 01-0579367

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

45th percentile

0.36x

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

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.69x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Net Margin

74th percentile

11%

Higher net margin than 74% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$146,602

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Asset Growth

75th percentile

4.5%

Faster asset growth than 75% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

14%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,486,766

Up $106,203 (+4.5%) from 2022

Net Assets

Up

$1,579,262

Up $139,719 (+9.7%) from 2022

Liabilities

Down

$907,504

Down $33,516 (-3.6%) from 2022

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin74th percentile

Revenue

Up

$1,323,152

Up $160,972 (+14%) from 2022

Expenses

Up

$1,183,433

Up $282,739 (+31%) from 2022

Net Income

Down

$139,719

Down $121,767 (-47%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2023

Assets$2,486,766
Liabilities$907,504
Net Assets$1,579,262
Open 2023 Filing

Operations Trend

Revenue Growth75th 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

2023

Revenue$1,323,152
Expenses$1,183,433
Net Income$139,719
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$1,345,263
Mission and Program Overview

Mission

HOMELESS SHELTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,607,142$2,019,996▲ $412,854
Accounts Receivable$168,284$267,587▲ $99,303
Cash and Non-Interest-Bearing Accounts$439,829$162,916▼ $276,913
Pledges and Grants Receivable$141,293$10,000▼ $131,293
Savings and Temporary Cash Investments$7,950$7,951▲ $1
Prepaid Expenses and Deferred Charges$5,265$5,266▲ $1
Total Assets$2,380,563$2,486,766▲ $106,203
Other Assets Total$10,800$13,050▲ $2,250
Liabilities
Mortgage Notes Payable Secured by Investment Property$927,843$890,146▼ $37,697
Accounts Payable and Accrued Expenses$13,177$17,358▲ $4,181
Total Liabilities$941,020$907,504▼ $33,516
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,439,543$1,579,262▲ $139,719
Total Net Assets Fund Balance$1,439,543$1,579,262▲ $139,719
Total Liabilities and Net Assets / Fund Balance$2,380,563$2,486,766▲ $106,203

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,577,994$594,210$2,172,204
Other Land Buildings$250,155-$250,155
Land$114,441-$114,441
Equipment$77,406-$77,406
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karimah a HagansExecutive DiFT$142,702$3,900$146,602

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$695,558
Program Service Revenue
$627,421
Investment Income
$0
Other Revenue
$173
All Other Contributions
$32,382
Change in Net Assets
$139,719

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,323,152
Revenue Not Reported on Form 990
$22,111
Total Revenue per Audited Statements
$1,345,263
Total Revenue per Form 990
$1,323,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$648,067
Other Expenses$535,366
Total Fundraising Expense$23,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$360,614$53,764$9,873$424,251
Occupancy$117,326$58,343-$175,669
Current Officers, Directors, Trustees, and Key Employees$121,296$14,270$7,136$142,702
Depreciation Depletion$106,397$11,701$3,754$121,852
Information Technology$53,967$9,524-$63,491
Payroll Taxes$49,015$6,920$1,730$57,665
Interest$45,079$4,243-$49,322
Office Expenses$34,213$5,648$389$40,250
Advertising$30,173--$30,173
Insurance$22,037$2,074-$24,111
Fees for Services Accounting-$19,594-$19,594
Other Employee Benefits$15,977$2,256$563$18,796
Pension Plan Contributions$3,955$558$140$4,653
Other Expenses$2,152$735-$735
Travel$589--$589
Total Functional Expenses$969,104$190,744$23,585$1,183,433

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,205,544
Expenses per Audited Statements$1,183,433
Total Expenses per Form 990$1,183,433
Expenses Not Reported on Form 990$22,111
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
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
2024-11-14
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
17

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 22,111 rental expenses -22,111”

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 provisions taken or expected to be taken. The organization recognizes the tax benefits from uncertain tax provisions 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, 2023, 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, 2023, and is no longer subject to income tax examinations by the internal revenue service for the years prior to 2020.”

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

“RENTAL EXPENSES 22,111”

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

“RENTAL EXPENSES 22,111”

Raw XML AppendixShowing 400 of 411 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 22,111
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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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 22,111 RENTAL EXPENSES -22,111
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
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IRS990/TotalContributionsAmt0695558
IRS990/TotalEmployeeCnt017
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0190744
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221866743
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERMAN VREELAND & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 RIDGEDALE AVE STE 300

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,486,766
Liabilities
$907,504
Net assets
$1,579,262
Revenue
$1,323,152
Expenses
$1,183,433
Net income
$139,719
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