SHILOH COMMUNITY DEVELOPMENT CORPORATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- SHILOH COMMUNITY DEVELOPMENT CORPORATION (EIN 12-3799161)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-18
- IRS object ID
- 201601399349300875
- Schema version
- 2014v6.0
- 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 | 2016-05-18T19:43:10-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ML PERRY CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1075 EASTON AVE TOWER 2 STE 3 | AddressLine1Txt |
| City | SOMERSET | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08873 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 123799161 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHILOH COMMUNITY DEVELOPMENT CORP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHIL | BusinessNameControlTxt |
| Phone | 6093920034 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 398 | AddressLine1Txt |
| City | TRENTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 086030398 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIE THELUSMA-CHASE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6093920034 | PhoneNum |
| Signature | 2016-05-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK PERRY | PreparerPersonNm |
| PTIN | P00227890 | PTIN |
| Phone | 7322209700 | PhoneNum |
| Preparation | 2016-05-18 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARIE THELUSMA-CHASE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 416 BELLEVUE AVENUE - SUITE 201 | AddressLine1Txt |
| City | TRENTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,218,138 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SHILOHCDC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE QUALITY OF LIFE OF RESIDENTS IN TRENTON AND NEIGHBORING COMMUNITIES BY EMPOWERING INDIVIDUALS AND FAMILIES SOCIALLY, EDUCATIONALLY AND SPIRITUALLY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Volunteers | 2025 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $981,896 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,183,942 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $28,078 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,221 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15 | PYInvestmentIncomeAmt |
| CY Investment Income | $11 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,483 | PYOtherRevenueAmt |
| CY Other Revenue | $6,473 | CYOtherRevenueAmt |
| PY Total Revenue | $1,017,472 | PYTotalRevenueAmt |
| CY Total Revenue | $1,201,647 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $603,057 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $704,374 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $479,092 | PYOtherExpensesAmt |
| CY Other Expenses | $423,466 | CYOtherExpensesAmt |
| PY Total Expenses | $1,082,149 | PYTotalExpensesAmt |
| CY Total Expenses | $1,127,840 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$64,677 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $73,807 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $96,641 | TotalAssetsBOYAmt |
| Total Assets EOY | $144,889 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $51,824 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $26,265 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $44,817 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $118,624 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO IMPROVE THE QUALITY OF LIFE OF RESIDENTS IN TRENTON AND NEIGHBORING COMMUNITIES BY EMPOWERING INDIVIDUALS AND FAMILIES SOCIALLY, EDUCATIONALLY AND SPIRITUALLY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $297,513 | ExpenseAmt |
| Desc | CAPITAL YOUTH MENTORING PROGRAM DELIVERS INDEPTH INDIVIDUAL MENTORING TO INCREASE THE PARTICIPANT'S SELF-ESTEEM, LEVEL OF TRUST AND MOTIVATION FOR POSITIVE FUTURE DEVELOPMENT AND SUCCESS. 45-50 PARTICIPANTS WERE SERVED. PROVIDED PEER MENTOR SUPPORT AND COMMUNITY AWARENESS TO PREGNANT AND PARENTING AFRICAN AMERICAN WOMEN AND THEIR FAMILIES WITHIN THE CITY OF TRENTON. TEACHING OUR TEENS TO ACHIEVE (TTA)FACILITATED MONTHLY SELF-ESTEEM WORKSHOPS TO ADDRESS THE ROLE THAT SELF-ESTEEM PLAYS AND HOW IT IMPACT THEIR LIVES. DEVELOPED A YOUTH MENTOR PROGRAM TO ALLOW THE OLDER YOUTH TO FUNCTION AS MENTORS FOR THE YOUNGER CHILDREN. CONDUCTED FIRST COLLEGE TOUR WITH STUDENTS SELECTED TO PARTICIPATE. CONTINUED CHILDREN'S DEFENSE FUND FREEDOM SCHOOL (CDFFS) PROGAM DURING THE SUMMER. FIVE CLASSES OF 10 CHILDREN FOR A TOTAL OF 50 CHILDREN IN 5TH THROUGH 8TH GRADES. THE PROGRAMS ARE EDUCATIONAL, RECREATIONAL AND CULTURALLY ENRICHING THAT PROVIDE A SAFE, FUN AND NURTURING LEARNING ENVIRONMENT DURING THE SUMMER MONTHS.THIS IS THE 6TH YEAR THAT THE FREEDOM SCHOOL HAS OPERATED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $323,925 | ExpenseAmt |
| Desc | THE CANCER EDUCATION AND EARLY DETECTION (NJCEED) PROGRAM PROVIDES BREAST, CERVICAL, PROSTATE AND COLORECTAL CANCER OUTREACH, EDUCATION AND SCREENING SERVICES TO ELIGIBLE PEOPLE WHO ARE OF LOW INCOME AND ARE UNINSURED OR UNDERINSURED. GENERAL REQUIREMENTS: MUST RESIDE IN NEW JERSEY WOMEN AGE 18 YEARS AND OLDER MEN AGE 50 YEARS AND OLDER HIGH-RISK POPULATIONS AND ANYONE WITH A PERSONAL OR FAMILY HISTORY MAY BEGIN SCREENING AT A YOUNGER AGE. SPECIAL EMPHASIS PLACED ON WOMEN 50-64 YEARS OF AGE, WHOSE INCOME FALL WITHIN 250% OF THE FEDERAL POVERTY LEVEL. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $33,690 | ExpenseAmt |
| Desc | PARTNERED WITH THE DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT TO DELIVER AND PROVIDE SERVICES TO UNEMPLOYED AND UNDEREMPLOYED PAROLEES THROUGH A PROGRAM REFERRED TO AS ETF (ENGAGING THE FAMILY) PROGRAM. THE PROGRAM IS INTENDED TO HELP THE PAROLEES TRANSITION BACK INTO THE COMMUNITY AND RECONNECT WITH THE FAMILY. THE PROGRAM PROVIDES JOB COACHING, EMPLOYMENT PREPARATION AND PLACEMENT SERVICES TO PAROLEES OF THE NEW JERSEY STATE PAROLE BOARD. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $311,466 | ExpenseAmt |
| Desc | FAMILY LIFE COMMUNITY WELLNESS RESOURCE CENTER IS A COMMUNITY BASED CAREER SERVICE CENTER ESTABLISHED TO TARGET THE UNDERSERVED SEGMENT OF THE COMMUNITY WITH GUIDED, SELF-SERVICE VENUES WITH SENSITIVITY TO THE NEEDS OF THE COMMUNITY. THE CENTER PROVIDES EFFICIENT AND EFFECTIVE DELIVERY OF SERVIES FOR EMPLOYMENT OPPORTUNITIES SUCH AS RESUME PREPARATION, ON-LINE JOB SEARCH, JOB-FAIRS, AND WORK READINESS WORKSHOPS, WITH EMPLOYMENT SKILL SETS. THE COMMUNITY RESOURCE CENTER ALSO DEVELPS AND MAINTAINS A CALENDAR TO PROVIDE FAMILIES WITH UP-TO DATE INFORMATION ON COMMUNITY EVENTS AND PROGRAMS. THE TRENTON HISTORIC DEVELOPMENT COLLABORATIVE (THDC), A GROUP OF MORE THAN 20 NEIGHBORHOOD ORGANIZATIONS, BUSINESSES, AND RESIDENTS WHO ARE COMMITTED TO REVITALIZING THEIR COMMUNITY. THE THDC TARGET AREA STRETCHES FROM WILLOW STREET TO HERMITAGE AVENUE AND FROM RUTHERFORD AVENUE TO WEST STATE STREET. PRIORITY PROJECTS INCLUDING A NEW COMMUNITY RESOURCE CENTER TO BE HOUSED AT THE CARVER CENTER, JOB TRAINING AND PLACEMENT SERVICES, FINANCIAL LITERACY AND PARENTING TRAINING, AND HEALTH AND WELLNESS PROGRAMS, AMONG OTHERS. SCHOLARSHIPS PROVIDED TO STUDENTS ASPIRING TO FURTHER THEIR EDUCATIONAL PURSUITS. TWO 1,000 SCHOLARSHIPS WERE AWARDED DURING THE FISCAL YEAR ENDED JUNE 30, 2015. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $311,466 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $966,594 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | false | 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 | Yes (true) | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 32 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHILOH COMMUNITY DEVELOPMENT CORP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6093920034 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 416 BELLEVUE AVENUE | AddressLine1Txt |
| Address Line2 | SUITE 201 | AddressLine2Txt |
| City | TRENTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08603 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| REV DARELL L ARMSTRONG | ||||||
| CHAIRMAN | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN WEAVER | ||||||
| V. CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DREW SMITH | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LAURENCE C JOHNSON | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARVIN ROSS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE H POOLE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANCESS THOMAS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| OLLIE L GREEN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT ROSS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMINI SABABU | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIE THELUSMA-CHASE | ||||||
| EXECUTIVE DI | 40.00 | $78,589 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $78,589 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $170,716 | GovernmentGrantsAmt |
| All Other Contributions | $1,013,226 | AllOtherContributionsAmt |
| Total Contributions | $1,183,942 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRANSPORTATION-PARTICIPANTS | Desc |
| Total Revenue Column | $11,221 | TotalRevenueColumnAmt |
| Exclusion | $11,221 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,221 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11 | TotalRevenueColumnAmt |
| Exclusion | $11 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $22,964 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $16,491 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,473 | TotalRevenueColumnAmt |
| Exclusion | $6,473 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,201,647 | TotalRevenueColumnAmt |
| Exclusion | $17,705 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,589 | TotalAmt |
| Program Services | $32,500 | ProgramServicesAmt |
| Management And General | $46,089 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,538 | TotalAmt |
| Program Services | $7,500 | ProgramServicesAmt |
| Management And General | $4,038 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $507,922 | TotalAmt |
| Program Services | $477,359 | ProgramServicesAmt |
| Management And General | $30,563 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,169 | TotalAmt |
| Program Services | $33,094 | ProgramServicesAmt |
| Management And General | $8,075 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,156 | TotalAmt |
| Program Services | $56,365 | ProgramServicesAmt |
| Management And General | $8,791 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,750 | TotalAmt |
| Program Services | $6,850 | ProgramServicesAmt |
| Management And General | $1,900 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,909 | TotalAmt |
| Program Services | $7,909 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $672 | TotalAmt |
| Program Services | $200 | ProgramServicesAmt |
| Management And General | $472 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,461 | TotalAmt |
| Program Services | $25,099 | ProgramServicesAmt |
| Management And General | $8,362 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,625 | TotalAmt |
| Program Services | $15,147 | ProgramServicesAmt |
| Management And General | $6,478 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,030 | TotalAmt |
| Program Services | $23 | ProgramServicesAmt |
| Management And General | $5,007 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,959 | TotalAmt |
| Program Services | $2,959 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,286 | TotalAmt |
| Program Services | $3,854 | ProgramServicesAmt |
| Management And General | $4,432 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONSULTANTS | $211,985 | $194,670 | $17,315 |
| PROGRAM EXP.(ACTIVITITIES | $55,702 | $55,702 | |
| PROGRAM EXP (ACTIVITIES | $19,074 | $7,378 | $11,696 |
| BOOKS,REFERENCE MATERIALS | $17,962 | $17,962 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,051 | TotalAmt |
| Program Services | $22,023 | ProgramServicesAmt |
| Management And General | $8,028 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,127,840 | TotalAmt |
| Program Services | $966,594 | ProgramServicesAmt |
| Management And General | $161,246 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,095 | BOYAmt |
| EOY | $107,201 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,100 | BOYAmt |
| EOY | $4,201 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $134,247 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $100,760 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,446 | BOYAmt |
| EOY | $33,487 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,641 | BOYAmt |
| EOY | $144,889 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,824 | BOYAmt |
| EOY | $26,265 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,824 | BOYAmt |
| EOY | $26,265 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,817 | BOYAmt |
| EOY | $118,624 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,817 | BOYAmt |
| EOY | $118,624 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,641 | BOYAmt |
| EOY | $144,889 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $73,807 | 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 | $224,633 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $622,877 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,005,567 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $981,896 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,183,942 | CurrentTaxYearAmt |
| Total | $4,018,915 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $224,633 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $622,877 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,005,567 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $981,896 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,183,942 | CurrentTaxYearAmt |
| Total | $4,018,915 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,018,915 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11 | CurrentTaxYearAmt |
| Total | $62 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $15,209 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,982 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,483 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,473 | CurrentTaxYearAmt |
| Total | $32,147 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,565 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,345 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,078 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,221 | CurrentTaxYearAmt |
| Total | $67,409 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,118,533 | TotalSupportAmt |
| Public Support CY170 | 0.97580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97210 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 56,188 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,200 | OtherCostOrOtherBasisAmt |
| Book Value | $28,200 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $28,200 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,201,647 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,201,647 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,201,647 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,127,840 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,127,840 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,127,840 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $22,964 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $22,964 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $12,676 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $3,815 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $22,964 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $22,964 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $12,676 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,815 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $16,491 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $6,473 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | MENTORS FOR THE YOUNGER CHILDREN. CONDUCTED FIRST COLLEGE TOUR WITH STUDENTS SELECTED TO PARTICIPATE. CONTINUED CHILDREN'S DEFENSE FUND FREEDOM SCHOOL (CDFFS) PROGAM DURING THE SUMMER. FIVE CLASSES OF 10 CHILDREN FOR A TOTAL OF 50 CHILDREN IN 5TH THROUGH 8TH GRADES. THE PROGRAMS ARE EDUCATIONAL, RECREATIONAL AND CULTURALLY ENRICHING THAT PROVIDE A SAFE, FUN AND NURTURING LEARNING ENVIRONMENT DURING THE SUMMER MONTHS.THIS IS THE 6TH YEAR THAT THE FREEDOM SCHOOL HAS OPERATED. |
| FORM 990, PAGE 2, PART III, LINE 4B | FALL WITHIN 250% OF THE FEDERAL POVERTY LEVEL. |
| FORM 990, PAGE 2, PART III, LINE 4D | FAMILY LIFE COMMUNITY WELLNESS RESOURCE CENTER IS A COMMUNITY BASED CAREER SERVICE CENTER ESTABLISHED TO TARGET THE UNDERSERVED SEGMENT OF THE COMMUNITY WITH GUIDED, SELF-SERVICE VENUES WITH SENSITIVITY TO THE NEEDS OF THE COMMUNITY. THE CENTER PROVIDES EFFICIENT AND EFFECTIVE DELIVERY OF SERVIES FOR EMPLOYMENT OPPORTUNITIES SUCH AS RESUME PREPARATION, ON-LINE JOB SEARCH, JOB-FAIRS, AND WORK READINESS WORKSHOPS, WITH EMPLOYMENT SKILL SETS. THE COMMUNITY RESOURCE CENTER ALSO DEVELPS AND MAINTAINS A CALENDAR TO PROVIDE FAMILIES WITH UP-TO DATE INFORMATION ON COMMUNITY EVENTS AND PROGRAMS. THE TRENTON HISTORIC DEVELOPMENT COLLABORATIVE (THDC), A GROUP OF MORE THAN 20 NEIGHBORHOOD ORGANIZATIONS, BUSINESSES, AND RESIDENTS WHO ARE COMMITTED TO REVITALIZING THEIR COMMUNITY. THE THDC TARGET AREA STRETCHES FROM WILLOW STREET TO HERMITAGE AVENUE AND FROM RUTHERFORD AVENUE TO WEST STATE STREET. PRIORITY PROJECTS INCLUDING A NEW COMMUNITY RESOURCE CENTER TO BE HOUSED AT THE CARVER CENTER, JOB TRAINING AND PLACEMENT SERVICES, FINANCIAL LITERACY AND PARENTING TRAINING, AND HEALTH AND WELLNESS PROGRAMS, AMONG OTHERS. SCHOLARSHIPS PROVIDED TO STUDENTS ASPIRING TO FURTHER THEIR EDUCATIONAL PURSUITS. TWO 1,000 SCHOLARSHIPS WERE AWARDED DURING THE FISCAL YEAR ENDED JUNE 30, 2015. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE AN ANNUAL DISCLOSURE FORM INDICATING ANY KNOWN CONFLICTS OF INTEREST. BOARD MEMBERS THAT REFUSE TO COMPLY WITHIN A REASONABLE TIME PERIOD WILL BE TERMINATED FROM THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR EXECUTIVE DIRECTOR IS EVALUATED FOR REASONABLENESS BASED UPON A COMPARISON WITH OTHER NONPROFIT ORGANIZATIONS OF SIMILAR SIZE AND SCOPE OF OPERATIONS. ADDITIONALLY, OTHER FACTORS ARE TAKEN INTO CONSIDERATION SUCH AS: GEOGRAPHIC LOCATION, GROSS REVENUES AND THE CANDIDATES EXPERIENCE AND EDUCATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING INSTRUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. ANY PERSON SEEKING TO VIEW THE GOVERNING DOCUMENTS CAN CALL THE OFFICE TO SCHEDULE AN APPOINTMENT. |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE COMPUTER SERVER IN THE CPA'S OFFICE WAS DOWN BEGINNING FRIDAY, MAY 14, 2016 THROUGH MAY 18, 2016. CONSEQUENTLY, THE 2014 TAX SOFTWARE NECESSARY TO ELECTRONICALLY TRANSMIT THE TAX RETURN WAS NOT AVAILABLE. | ExplanationTxt |