ST PAULS COMMUNITY DEVELOPMENT CORPORATION: Form 990, tax year 2024
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- Organization
- ST PAULS COMMUNITY DEVELOPMENT CORPORATION (EIN 22-3075855)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2026-07-19
- IRS object ID
- 202612009349300106
- Schema version
- 2024v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-07-19T21:15:59-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 260877433 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANK GLIEN LLC CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 DIETZ STREET | AddressLine1Txt |
| City | CRANFORD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223075855 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST PAULS COMMUNITY DEVELOPMENT CORP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STPA | BusinessNameControlTxt |
| Phone | 9737103900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 456 VAN HOUTEN STREET | AddressLine1Txt |
| City | PATERSON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07501 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD C WILLIAMS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9737103900 | PhoneNum |
| Signature | 2026-07-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK L GLIEN | PreparerPersonNm |
| PTIN | P01471585 | PTIN |
| Phone | 9083371590 | PhoneNum |
| Preparation | 2026-07-16 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICHARD C WILLIAMS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 456 VAN HOUTEN STREET | AddressLine1Txt |
| City | PATERSON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,591,282 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STPAULSCDCNJ.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | To alleviate the conditions of hunger, poverty, illiteracy and unemployment in the City of Paterson NJ. Providing emergency services and programs to achieve economic independence. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $1,514,480 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $75,532 | CYProgramServiceRevenueAmt |
| CY Investment Income | $1,270 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| CY Total Revenue | $1,591,282 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $906,097 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $49,718 | CYTotalFundraisingExpenseAmt |
| CY Other Expenses | $707,192 | CYOtherExpensesAmt |
| CY Total Expenses | $1,613,289 | CYTotalExpensesAmt |
| CY Revenues Less Expenses | -$22,007 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $622,941 | TotalAssetsBOYAmt |
| Total Assets EOY | $683,922 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $719,670 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $802,658 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$96,729 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$118,736 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Organization serves as an agent of hope, partnering with others to provide need driven services that improve the quality of life and encourage greater self sufficiency. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $362,036 | ExpenseAmt |
| Desc | Emergency Men s Shelter- In 2024 this program supported 75 homeless men, providing 10,969 shelter bed nights and 31,386 meals. There are currently 30 volunteer groups representing houses of worship and civic organizations that prepare and deliver in-kind meals throughout the year. Through the case management process, shelter residents were able to access 1,251 hours of case management support services. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $327,391 | ExpenseAmt |
| Desc | Americorps- In 2024, this program and its members built capacity for future growth and served day to day to accomplish objectives of the agency. The program hired and placed 16 members who provided 10,956 hours of community service time with St. Pauls CDC and our non-profit partner agencies. Members who successfully completed their terms of service earned $15,110 in education credits. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $255,902 | ExpenseAmt |
| Desc | Next Step Workforce Development-In 2024 this program served 33 SOAR-ABE (9) and Breaking the Cycle - Re-entry (24) clilents. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $294,110 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,239,439 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAARNI BERCES | PersonNm |
| Phone | 9737103900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 456 VAN HOUTEN AVENUE | AddressLine1Txt |
| City | PATERSON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ANDREW ALT | ||||||||
| BOARD PRESIDENT | 2 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RAISA LEWIS | ||||||||
| VICE PRESIDENT | 2 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW E MCGOEY ESQ | ||||||||
| SECRETARY | 2 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JUNE GRAY | ||||||||
| TREASURER | 2 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID BARAND | ||||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |||
| CHERYL D COY | ||||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |||
| VANESSA DOBNEY | ||||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |||
| SHAMIR GONZALEZ | ||||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |||
| NITIN A KULKARNI | ||||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |||
| DHANA MIELE | ||||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |||
| RALPH B PATERSON III | ||||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |||
| JEREMY SABELLA | ||||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD C WILLIAMS | ||||||||
| EXECUTIVE DIRECTOR | 35 | Yes (X) | $77,250 | $0 | $0 | Yes (X) | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $77,250 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $894,771 | GovernmentGrantsAmt |
| All Other Contributions | $619,709 | AllOtherContributionsAmt |
| Total Contributions | $1,514,480 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Total Revenue Column | $75,532 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $75,532 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $75,532 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,270 | TotalRevenueColumnAmt |
| Exclusion | $1,270 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,591,282 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $75,532 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,270 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,250 | TotalAmt |
| Program Services | $56,712 | ProgramServicesAmt |
| Management And General | $26,175 | ManagementAndGeneralAmt |
| Fundraising | $4,363 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $661,931 | TotalAmt |
| Program Services | $481,997 | ProgramServicesAmt |
| Management And General | $146,837 | ManagementAndGeneralAmt |
| Fundraising | $33,097 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,640 | TotalAmt |
| Program Services | $57,321 | ProgramServicesAmt |
| Management And General | $17,387 | ManagementAndGeneralAmt |
| Fundraising | $3,932 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,276 | TotalAmt |
| Program Services | $56,359 | ProgramServicesAmt |
| Management And General | $18,003 | ManagementAndGeneralAmt |
| Fundraising | $3,914 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,750 | TotalAmt |
| Management And General | $12,750 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,112 | TotalAmt |
| Program Services | $43,281 | ProgramServicesAmt |
| Management And General | $13,826 | ManagementAndGeneralAmt |
| Fundraising | $3,005 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,885 | TotalAmt |
| Program Services | $144,637 | ProgramServicesAmt |
| Management And General | $56,248 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,856 | TotalAmt |
| Program Services | $4,936 | ProgramServicesAmt |
| Management And General | $1,920 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,445 | TotalAmt |
| Program Services | $27,680 | ProgramServicesAmt |
| Management And General | $10,765 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,832 | TotalAmt |
| Program Services | $12,839 | ProgramServicesAmt |
| Management And General | $4,993 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,666 | TotalAmt |
| Program Services | $30,720 | ProgramServicesAmt |
| Management And General | $11,946 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STIPENDS | $181,770 | $181,770 | ||
| PROGRAM SUPPLIES | $141,186 | $141,186 | ||
| OTHER COSTS | $4,690 | $3,283 | $1,407 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,613,289 | TotalAmt |
| Program Services | $1,239,438 | ProgramServicesAmt |
| Management And General | $324,133 | ManagementAndGeneralAmt |
| Fundraising | $49,718 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,042 | BOYAmt |
| EOY | $44,978 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,494 | BOYAmt |
| EOY | $20,515 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,139 | BOYAmt |
| EOY | $159,691 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,304 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $816,889 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $379,940 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $454,781 | BOYAmt |
| EOY | $436,949 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,485 | BOYAmt |
| EOY | $20,485 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $622,941 | BOYAmt |
| EOY | $683,922 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,342 | BOYAmt |
| EOY | $155,075 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,430 | BOYAmt |
| EOY | $89,075 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,898 | BOYAmt |
| EOY | $161,451 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $360,000 | BOYAmt |
| EOY | $397,057 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $719,670 | BOYAmt |
| EOY | $802,658 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$96,729 | BOYAmt |
| EOY | -$118,736 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$96,729 | BOYAmt |
| EOY | -$118,736 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $622,941 | BOYAmt |
| EOY | $683,922 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$22,007 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,833,024 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,370,452 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,194,004 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,284,849 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,514,480 | CurrentTaxYearAmt |
| Total | $7,196,809 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,833,024 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,370,452 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,194,004 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,284,849 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,514,480 | CurrentTaxYearAmt |
| Total | $7,196,809 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $7,196,809 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,270 | CurrentTaxYearAmt |
| Total | $1,270 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $139,626 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $127,771 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,593 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,278 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,532 | CurrentTaxYearAmt |
| Total | $490,800 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,688,879 | TotalSupportAmt |
| Public Support CY170 | 0.936 | PublicSupportCY170Pct |
| Public Support PY170 | 0.7811 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Public Support PY509 | 0 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0 | InvestmentIncomePYPct |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $186,536 | OtherCostOrOtherBasisAmt |
| Book Value | $186,536 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $357,116 | OtherCostOrOtherBasisAmt |
| Depreciation | $171,995 | DepreciationAmt |
| Book Value | $185,121 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $173,205 | OtherCostOrOtherBasisAmt |
| Depreciation | $123,262 | DepreciationAmt |
| Book Value | $49,943 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $100,032 | OtherCostOrOtherBasisAmt |
| Depreciation | $84,683 | DepreciationAmt |
| Book Value | $15,349 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $436,949 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LINE OF CREDIT | Desc |
| Amt | $397,057 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $397,057 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,591,282 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,591,282 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,591,282 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,613,289 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,613,289 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,613,289 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4d | Community Schools Initiative-In 2024 this program provided extended day/year programming to 1,150 plus students. The prgram worked with students in pre-kindergarten through 8th grade from two school sites (i.e. New Roberto Clemente Middle School and School 15. The focus was on increasing student achievement while providing enrichment programming. St. Paul s CDC was also able to provide ESL and parenting workshops to school parents. 30 parents participated in ESL classes, 83 students participated in after school programming. Multiple vendor partnerships were established to support overall programming. Housing & Community Development-In 2024 this program oversaw the continuation of the Women Living Independent project, a 5 bedroom Single Resident Occupancy (SRO) for formerly homeless women. The project maintained 80% occupancy over the course of the year. |
| PART VI, SECTION A, LINE 8a | Meetings are held at regular times in accordance with Board policy. The Board Secrtary records minutes that documents matters discussed and actions taken. The Board approves the minutes at the following Board meeting. |
| PART VI, SECTION A, LINE 8b | Same as regular Board meetings. |
| PART VI, SECTION B, LINE 11 | A draft of Form 990 is sent to the members of the executive committee for review and comments before it is finalized. |
| PART VI, SECTION B, LINE 12c | Individuals directly affiliated with St. Paul s CDC will disclose any relationships or potential relationships that could be construed as posing a conflict of interest relating to services of St. Paul s CDC. This includes the following: Officer, member of the executive board, and all employees of St. Paul s CDC. This statement will disclose current & known relationships with the Executive Director, employees, vendors, professional associations, governmental entities and any other relationship that might pose a conflict of interest. Compensation received from St. Paul s CDC will be included in that disclosure. Disclosure will only relate to the individual, not to any family member or significant other relationships will be disclosed whether or not there was financial compensation. Any potential conflict of interest will be brought verbally or in writing to the President of St. Paul s CDC at such times as the conflict is related to a topic under consideration or vote by the Board of Directors. This individual must be recused from discussion and eventual vote. |
| PART VI, SECTION B, LINE 15a | An Ad Hoc committee is formed to facilitate hiring of the Executive Director chaired by the President of the Board. This committee also determines the compensation package of the Executive Director based on historical cost, prevailing wage rates, qualifications and available comparable data. |
| PART VI, SECTION B, LINE 15b | Same process as the Executive Director. |
| PART VI, SECTION C, LINE 19 | Form 990 and audited financial statements can be viewed by any inquiring party during normal business hours at the Organization s office. Hard copies are available upon written request. Form 990 is also available on the GuideStar website, www.guidestar.org. Forms are also mailed to all funding agencies upon written request or as additional documents for grant proposals. |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Dear Sir/Madam, We respectfully request an abatement of any penalty associated with the late filing of this return for reasonable cause. To ensure a complete and accurate return, we normally file the return upon completion of our annual audit. This is usually done by May 15 or by November 15 with extension. In 2024 our previous auditors advised that their firm would no longer be performing the types of audits we require. After an extended search, we procured a new auditor, but not in time to complete the audit and file a timely return. We ask that you consider the above circumstances, and grant an abatement of penalty for the delayed filing. We have limited resources and a penalty, based on the time elapsed, would create a financial hardship. Sincerely, Richard C. Williams, Executive Director St. Paul???s Community Development Corporation | ExplanationTxt |