2024-11-14T13:16:39-05:00 2023-12-31 221866743 GERMAN VREELAND & ASSOCIATES LLP 2 RIDGEDALE AVE STE 300 CEDAR KNOLLS NJ 07927 990 2023-01-01 010579367 TURNING POINT COMMUNITY SERVICES INC TURN 9733747838 PO BOX 510 MAPLEWOOD NJ 07040 KARIMAH A HAGANS EXECUTIVE DIRECTOR 9733747838 2024-11-14 true false VICTOR MAISANO CPA P00359999 9736052777 2024-11-14 2023 2024-10-15 13:58:12Z KARIMAH A HAGANS PO BOX 510 MAPLEWOOD NJ 07040 1345263 false X WWW.TPCSINC.ORG X 2002 NJ HOMELESS SHELTER 4 4 17 0 327113 695558 831629 627421 0 3438 173 1162180 1323152 0 0 500672 648067 0 23585 400022 535366 900694 1183433 261486 139719 2380563 2486766 941020 907504 1439543 1579262 HOMELESS SHELTER false false 969104 627421 THE ORGANIZATION PROVIDES TEMPORARY HOUSING AND SUPPORTIVE SERVICES TO UNDERSERVED HOMELESS PERSONS IN ESSEX COUNTY, NEW JERSEY. 969104 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 17 true false false false false false false false false false false false false false false X 4 4 false false false false false false false true true false false false true false false true false true true false NJ X ORGANIZATION 9733747838 PO BOX 510 MAPLEWOOD NJ 07040 DIANTHA JOHNSON CHAIR 1.00 X X 0 0 0 LIZZETTE PAGAN TREASURER 1.00 X X 0 0 0 ANDREA HYLTON SECRETARY 1.00 X X 0 0 0 LAMAR MCCLOUD TRUSTEE 1.00 X 0 0 0 KARIMAH A HAGANS EXECUTIVE DI 40.00 X 142702 0 3900 142702 3900 1 false false false 663176 32382 695558 PROGRAM SERVICE REVENUE 624200 627421 627421 627421 22284 22111 173 173 173 1323152 627421 173 142702 121296 14270 7136 424251 360614 53764 9873 4653 3955 558 140 18796 15977 2256 563 57665 49015 6920 1730 19594 19594 30173 30173 40250 34213 5648 389 63491 53967 9524 175669 117326 58343 589 589 49322 45079 4243 121852 106397 11701 3754 24111 22037 2074 EQUIPMENT RENTAL 4867 4137 730 DUES AND REGISTRATIONS 2561 2177 384 SUPPLIES 2152 2152 BANK CHARGES 735 735 1183433 969104 190744 23585 439829 162916 7950 7951 141293 10000 168284 267587 5265 5266 2614206 594210 1607142 2019996 10800 13050 2380563 2486766 13177 17358 927843 890146 941020 907504 X 1439543 1579262 1439543 1579262 2380563 2486766 X 139719 X false true X true false X 7347 25986 111392 327113 695558 1167396 7347 25986 111392 327113 695558 1167396 1167396 22289 22288 22284 22284 22284 111429 1278825 3942491 0.91290 0.81190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 114441 114441 2172204 594210 1577994 77406 77406 250155 250155 2019996 X 1345263 22111 22111 1323152 1323152 1205544 22111 22111 1183433 1183433 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 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. FORM 990, PART XI, LINE 9 RENTAL EXPENSES 22,111 RENTAL EXPENSES -22,111