SHILOH COMMUNITY DEVELOPMENT CORPORATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SHILOH COMMUNITY DEVELOPMENT CORPORATION (EIN 12-3799161)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-02-15
IRS object ID: 201310469349302586
Schema version: 2011v1.5
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-15T17:07:30-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ML PERRY CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1075 EASTON AVE TOWER 2 STE 3	AddressLine1
City	SOMERSET	City
State	NJ	State
ZIP Code	08873	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	123799161	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SHILOH COMMUNITY DEVELOPMENT CORP	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SHIL	NameControl
Phone	6093920034	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 398	AddressLine1
City	TRENTON	City
State	NJ	State
ZIP Code	08603	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JEROME HARRIS	Name
Title	CHIEF OPERATING OFFICER	Title
Phone	6093920034	Phone
Date Signed	2013-02-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARK PERRY	Name
Phone	7322209700	Phone
Date Prepared	2013-02-15	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JEROME HARRIS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	416 BELLEVUE AVENUE - SUITE 201	AddressLine1
City	TRENTON	City
State	NJ	State
ZIP Code	08603	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	658975	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.SHILOHCDC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2001	YearFormation
State Legal Domicile	NJ	StateLegalDomicile
Activity Or Mission Description	TO IMPROVE THE QUALITY OF LIFE OF RESIDENTS IN TRENTON AND NEIGHBORING COMMUNITIES BY EMPOWERING INDIVIDUALS AND FAMILIES SOCIALLY, EDUCATIONALLY AND SPIRITUALLY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	23	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	224633	ContributionsGrantsPriorYear
Contributions Grants Current Year	622877	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	5565	ProgramServiceRevenuePriorYear
Program Service Revenue CY	9200	ProgramServiceRevenueCY
Investment Income Prior Year	11	InvestmentIncomePriorYear
Investment Income Current Year	21	InvestmentIncomeCurrentYear
Other Revenue Current Year	16209	OtherRevenueCurrentYear
Total Revenue Prior Year	230209	TotalRevenuePriorYear
Total Revenue Current Year	648307	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	135858	SalariesEtcPriorYear
Salaries Etc Current Year	265174	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	161049	OtherExpensePriorYear
Other Expenses Current Year	385725	OtherExpensesCurrentYear
Total Expenses Prior Year	296907	TotalExpensesPriorYear
Total Expenses Current Year	650899	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-66698	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-2592	RevenuesLessExpensesCY
Total Assets BOY	87132	TotalAssetsBOY
Total Assets EOY	120674	TotalAssetsEOY
Total Liabilities BOY	3800	TotalLiabilitiesBOY
Total Liabilities EOY	39934	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	83332	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	80740	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO IMPROVE THE QUALITY OF LIFE OF RESIDENTS IN TRENTON AND NEIGHBORING COMMUNITIES BY EMPOWERING INDIVIDUALS AND FAMILIES SOCIALLY, EDUCATIONALLY AND SPIRITUALLY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	279948	Expense
Description	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. 30-35 PARTICIPANTS WERE SERVED. TRAINING OUR YOUTH TO SUCCEED (TOYS)PROGRAM. DEVELOPED RELATIONSHIP WITH THE STUDENTS AGAINST VIOLENCE EVERYWHERE PROGRAM TO PROVIDE TRAINING AND WORKSHOPS AROUND THE ISSUES OF VIOLENCE. DEVELOPED TUTORIAL PROGRAM WITH LAWRENCEVILLE PREP TO SUPPORT HOMEWORK COMPONENT OF THE PROGRAM. 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. LAUNCHED FIRST 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.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	72620	Expense
Description	LAUNCHED FIRST 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.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	87848	Expense
Description	ONE-STOP CAREER DEVELOPMENT PROGRAM INITIATED TO BRING TOGETHER EMPLOYMENT AND TRAINING SERVICES INTO ONE PLACE IN ORDER TO MAKE IT EASIER FOR JOB SEEKERS AND EMPLOYERS TO USE THESE SERVICES. SERVICES INCLUDED: JOB VACANCY INFORMATION, CAREER OPTIONS, EMPLOYMENT TRENDS, JOB SEARCH COUNSELING, RESUME PREPARATION, EMPLOYER INTERVIEW COACHING, TRAINING PROGRAM REFERRALS AND UNEMPLOYMENT CLAIM PROCESSING. PARTNERED WITH THE NEW JERSEY DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT TO DELIVER AND PROVIDE SERVICES TO OVER 50 UNEMPLOYED AND UNDEREMPLOYED INDIVIDUALS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	158331	Expense
Description	IMPLEMENTATION OF PROGRAM THAT DEVELOPS EMPLOYMENT OPPORTUNITIES FOR THE PAROLEE POPULATION IN AN EFFORT TO REDUCE RECIDIVISM RATES IN NEW JERSEY. SERVICES INCLUDE COACHING, EMPLOYMENT PREPARATION AND PLACEMENT SERVICES TO PAROLEES. TARGETED TO COVER 60 PARTICIPANTS WITHIN THE MERCER, MIDDLESEX, AND AND MONMOUTH COUNTIES OF NEW JERSEY. ANOTHER PROGRAM ENTITLED THE NEW JERSEY CANCER EDUCATION AND EARLY DETECTION PROGRAM. PROGRAM INCLUDES PROVIDING COMPREHENSIVE BREAST CANCER SCREENING, EDUCATION AND OUTREACH SERVICES FOR PROGRAM ELIGIBLE WOMEN FOR BREAST CANCER. SPECIAL EMPHASIS PLACED ON WOMEN 50-64 YEARS OF AGE, WHOSE INCOME FALL WITHIN 250% OF THE FEDERAL POVERTY LEVEL.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	158331	TotalOfOtherProgramServiceExp
Total Program Service Expense	598747	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	23	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	SHILOH COMMUNITY DEVELOPMENT CORP	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6093920034	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	416 BELLEVUE AVENUE	AddressLine1
Address Line2	SUITE 201	AddressLine2
City	TRENTON	City
State	NJ	State
ZIP Code	08603	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
REV DARELL L ARMSTRONG
CHAIRMAN	2.00	X	0	0	0
JOHN WEAVER
V. CHAIRMAN	2.00	X	0	0	0
DREW SMITH
SECRETARY	2.00	X	0	0	0
LAURENCE C JOHNSON
TREASURER	2.00	X	0	0	0
MARVIN ROSS
MEMBER	2.00	X	0	0	0
GEORGE H POOLE
MEMBER	2.00	X	0	0	0
FRANCESS THOMAS
MEMBER	2.00	X	0	0	0
OLLIE L GREEN
MEMBER	2.00	X	0	0	0
MARK W HOLMES SR
MEMBER	2.00	X	0	0	0
ROBERT ROSS
MEMBER	1.00	X	0	0	0
WILLIAM A WATSON
MEMBER	1.00	X	0	0	0
AMINI SABABU
MEMBER	1.00	X	0	0	0
JEROME HARRIS
C.O.O.	40.00		28846	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	28846	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	344102	GovernmentGrants
All Other Contributions	278775	AllOtherContributions
Total Contributions	622877	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	TRANSPORTATION-PARTICIPANTS	Description
Total Revenue Column	9200	TotalRevenueColumn
Exclusion	$9,200	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	9200	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	21	TotalRevenueColumn
Exclusion	$21	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	26877	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	10668	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	16209	TotalRevenueColumn
Exclusion	$16,209	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	648307	TotalRevenueColumn
Exclusion	$25,430	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	28846	Total
Program Services	28846	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	187525	Total
Program Services	187525	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	25783	Total
Program Services	25783	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	23020	Total
Program Services	23020	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	7896	Total
Management And General	7896	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6857	Total
Program Services	1350	ProgramServices
Management And General	5507	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	38050	Total
Program Services	38010	ProgramServices
Management And General	40	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	8032	Total
Program Services	7500	ProgramServices
Management And General	532	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	11973	Total
Program Services	11158	ProgramServices
Management And General	815	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	2177	Total
Program Services	2177	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	11832	Total
Program Services	11832	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2163	Total
Program Services	2163	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	10383	Total
Program Services	10286	ProgramServices
Management And General	97	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CONSULTANTS	202728	169796	32932
PROGRAM EXP.(ACTIVITITIES	29360	29360
SUPPLIES & MATERIALS	19340	17850	1490
TRANSPORTATION	10533	8484	2049

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	24401	Total
Program Services	23607	ProgramServices
Management And General	794	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	650899	Total
Program Services	598747	ProgramServices
Management And General	52152	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	55353	BOY
EOY	77771	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	160	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	134248	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	91345	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	31619	BOY
EOY	42903	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	87132	BOY
EOY	120674	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3800	BOY
EOY	4000	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	35934	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3800	BOY
EOY	39934	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	83332	BOY
EOY	80740	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	83332	BOY
EOY	80740	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	87132	BOY
EOY	120674	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-2592	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	226784	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	244538	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	285562	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	224633	CurrentTaxYearMinus1Year
Current Tax Year	622877	CurrentTaxYear
Total	1604394	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	226784	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	244538	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	285562	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	224633	CurrentTaxYearMinus1Year
Current Tax Year	622877	CurrentTaxYear
Total	1604394	Total

Field	Value	IRS element (for citing)
Public Support Total170	1604394	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	209	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11	CurrentTaxYearMinus1Year
Current Tax Year	21	CurrentTaxYear
Total	241	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year	15209	CurrentTaxYear
Total	15209	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	6550	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5565	CurrentTaxYearMinus1Year
Current Tax Year	9200	CurrentTaxYear
Total	21315	Total

Field	Value	IRS element (for citing)
Total Support	1641159	TotalSupport
Public Support Pertcentage170	0.97760	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99040	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	28200	OtherCostOrOtherBasis
Book Value	28200	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	28200	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF OUTING	NameOfEvent1
Gross Receipts Event1	26877	GrossReceiptsEvent1
Gross Revenue Event1	26877	GrossRevenueEvent1
Rent Facility Costs Event1	9034	RentFacilityCostsEvent1
Other Direct Expenses Event1	1634	OtherDirectExpensesEvent1
Gross Receipts Total	26877	GrossReceiptsTotal
Gross Revenue Total Events	26877	GrossRevenueTotalEvents
Rent Facility Costs Total Events	9034	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	1634	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	10668	DirectExpenseSummaryEvents
Net Income Summary	16209	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FIRST ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4A	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. LAUNCHED FIRST 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.
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	IMPLEMENTATION OF PROGRAM THAT DEVELOPS EMPLOYMENT OPPORTUNITIES FOR THE PAROLEE POPULATION IN AN EFFORT TO REDUCE RECIDIVISM RATES IN NEW JERSEY. SERVICES INCLUDE COACHING, EMPLOYMENT PREPARATION AND PLACEMENT SERVICES TO PAROLEES. TARGETED TO COVER 60 PARTICIPANTS WITHIN THE MERCER, MIDDLESEX, AND AND MONMOUTH COUNTIES OF NEW JERSEY. ANOTHER PROGRAM ENTITLED THE NEW JERSEY CANCER EDUCATION AND EARLY DETECTION PROGRAM. PROGRAM INCLUDES PROVIDING COMPREHENSIVE BREAST CANCER SCREENING, EDUCATION AND OUTREACH SERVICES FOR PROGRAM ELIGIBLE WOMEN FOR BREAST CANCER. SPECIAL EMPHASIS PLACED ON WOMEN 50-64 YEARS OF AGE, WHOSE INCOME FALL WITHIN 250% OF THE FEDERAL POVERTY LEVEL.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
ENFORCEMENT OF CONFLICTS POLICY	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.
COMPENSATION PROCESS FOR TOP OFFICIAL	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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	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.