STRATEGY STUDIO / PUBLIC DATA EXPLORER

ST PAULS COMMUNITY DEVELOPMENT CORPORATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
ST PAULS COMMUNITY DEVELOPMENT CORPORATION (EIN 22-3075855)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-08-15
IRS object ID
201142279349303214
Schema version
2010v3.4
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

FieldValueIRS element (for citing)
Timestamp2011-08-15T14:03:30-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1WISS & COMPANY LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1354 EISENHOWER PARKWAYAddressLine1
CityLIVINGSTONCity
StateNJState
ZIP Code07039ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN223075855EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ST PAUL'S COMMUNITY DEVELOPMENT CORPBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSTPANameControl
Phone9732787900Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1451 VAN HOUTEN STREETAddressLine1
CityPATERSONCity
StateNJState
ZIP Code07501ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameREV DAVID WOLFName
TitleACTING PRESIDENT & TREASURERTitle
Phone9732787900Phone
Date Signed2011-07-27DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameTHERESA DOMINIANNIName
Phone9739949400Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJOHN ZINNNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1451 VAN HOUTEN STREETAddressLine1
CityPATERSONCity
StateNJState
ZIP Code07501ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2038048GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteHTTP://WWW.STPAULSCDCNJ.ORG/WebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1976YearFormation
State Legal DomicileNJStateLegalDomicile
Activity Or Mission DescriptionTO ALLEVIATE THE CONDITIONS OF HUNGER, POVERTY, ILLITERACY AND UNEMPLOYMENT IN THE CITY OF PATERSON BY PROVIDING EMERGENCY SERVICES TO ALL IN NEED AND BY DESIGNING LONG-TERM APPROACHES TO ACHIEVING SOCIAL AND ECONOMIC IMPROVEMENT AT THE GRASSROOTS LEVEL.ActivityOrMissionDescription
Nbr Voting Members Governing Body11NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees95TotalNbrEmployees
Total Nbr Volunteers250TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1422349ContributionsGrantsPriorYear
Contributions Grants Current Year1856605ContributionsGrantsCurrentYear
Program Service Revenue Prior Year106603ProgramServiceRevenuePriorYear
Program Service Revenue CY142410ProgramServiceRevenueCY
Investment Income Prior Year17InvestmentIncomePriorYear
Investment Income Current Year13InvestmentIncomeCurrentYear
Other Revenue Prior Year21253OtherRevenuePriorYear
Other Revenue Current Year7123OtherRevenueCurrentYear
Total Revenue Prior Year1550222TotalRevenuePriorYear
Total Revenue Current Year2006151TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year922219SalariesEtcPriorYear
Salaries Etc Current Year981711SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year27955TotalFundrsngExpCurrentYear
Other Expense Prior Year571058OtherExpensePriorYear
Other Expenses Current Year796898OtherExpensesCurrentYear
Total Expenses Prior Year1493277TotalExpensesPriorYear
Total Expenses Current Year1778609TotalExpensesCurrentYear
Revenues Less Expenses Prior Year56945RevenuesLessExpensesPriorYear
Revenues Less Expenses CY227542RevenuesLessExpensesCY
Total Assets BOY855291TotalAssetsBOY
Total Assets EOY849549TotalAssetsEOY
Total Liabilities BOY985012TotalLiabilitiesBOY
Total Liabilities EOY751728TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY-129721NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY97821NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO ALLEVIATE THE CONDITIONS OF HUNGER, POVERTY, ILLITERACY AND UNEMPLOYMENT BY PROVIDING EMERGENCY SERVICES TO ALL IN NEED AND BY DESIGNING LONG-TERM APPROACHES TO ACHIEVING SOCIAL AND ECONOMIC IMPROVEMENT AT THE GRASSROOTS LEVEL.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense419985Expense
Revenue2307Revenue
DescriptionADULT EDUCATION - NEXT STEP ADULT LITERACY PROGRAM: SPECIFICALLY FOCUSES ON ADULT EDUCATION, WORKPLACE LITERACY TRAINING, JOB SEARCH AND READINESS. THE ACTIVITIES ARE PROVIDED TO 452 WORK FIRST NJ RECIPIENTS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense455627Expense
Revenue89700Revenue
Description3Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense240998Expense
Revenue43968Revenue
DescriptionEMERGENCY MEN'S SHELTER - 24-HR EMERGENCY HOUSING FACILITY, PROVIDING SHELTER, CASE MANAGEMENT, AND REFERRAL SERVICES PROVIDED TO 531 HOMELESS MEN. IN ADDITION, SHELTER RESIDENTS ARE PROVIDED WITH BREAKFAST AND DINNER DAILY, SHOWER AND LAUNDRY FACILITIES, COMPUTER AND TELEPHONE ACCESS AND JOB SEARCH ASSISTANCE. SERVED 531 SINGLE MALES IN 2010 FOR A TOTAL OF 10,418 NIGHTS.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense495304Expense
Revenue6435Revenue
DescriptionSANCTION OUTREACH - $117,594 IN EXPENSES: OUTREACH AND CASE MANAGEMENT ASSISTANCE TO INDIVIDUALS WHO HAVE BEEN SANCTIONED BY WORK FIRST NJ (WFNJ) FOR NON COMPLIANCE. PROGRAM STAFF MAKE CONTACT WITH SANCTIONED INDIVIDUALS (1,327 IN NUMBER) AND PROVIDES SUPPORT TO GET THEM BACK INTO COMPLIANCE AND PARTICIPATING IN WFNJ ACTIVITIES.FOOD PANTRY: APPROX $100,324 EXPENSE: PROVIDES NUTRITIOUS MEALS TO INDIVIDUAL CLIENTS AND THEIR FAMILIES. IN 2010, SERVED 7,088 INDIVIDUALS, 6,670 FAMILY UNITS OR A TOTAL OF 32,193 INDIVIDUALS FOR 482,895 MEAL EQUIVALENTS.HOUSING & NEIGHBORHOOD PROGRAM: APPROX $74,459 EXPENSE. HOUSING & REVITALIZATION PROGRAM IN PATERSON'S 5TH WARD BY COLLABORATING WITH OTHER PATERSON NON-PROFIT ORGANIZATIONS, COMMUNITY GROUPS AND RESIDENTS. DEVELOPED AND COMPLETED THE WOMEN LIVING INDEPENDENTLY HOUSING PROJECT HOUSING 5 WOMEN, INITIATED AND SUPERVISED THE FORCLOSURE OUTREACH PROGRAM UNDER HMFA AND THE NRTC PROJECT.PARTNERSHIP FOR HEALTHY LIVING: $20,352 IN PROGRAM EXPENSESPASSAIC YOUTHBUILD: $182,575 IN PROGRAM EXPENSES.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp495304TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev6435TotalOfOtherProgramServiceRev
Total Program Service Expense1611914TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org1TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10962NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees95NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members11NbrVotingGoverningBodyMembers
Number Independent Voting Members11NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs1ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE CORPORATION - LAARNI BERCESBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number9732787900TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1THE CORPORATE ADDRESSAddressLine1
CityPATERSONCity
StateNJState
ZIP Code07501ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationFormerFormer
REV DAVID B WOLF
PRESIDENT1.00XX000
MEHDI ELIEFIFI
VICE PRESIDENT1.00XX000
JOHN ZINN
TREASURER1.00XX000
JAMES MCCALLUM
SECRETARY1.00XX000
LOLLY BURGIN
MEMBER1.00X000
MICHAEL A CAMPBELL
MEMBER1.00X000
MARY ANN GLORIANDE
MEMBER1.00X000
DR JONATHAN HODGES
MEMBER1.00X000
REV JOHNATHAN KING
MEMBER1.00X000
PAUL MCCADAM
MEMBER1.00X000
BARBARA NEIL
MEMBER1.00X000
JUNE SMITH BRYANT
INTERIM EXECUTIVE DIRECTOR35.00X1080000
MONIQUE BAPTISTE
EXECUTIVE DIRECTOR35.005567300X
FieldValueIRS element (for citing)
Total Reportable Comp From Org10800TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Federated Campaigns52162FederatedCampaigns
Fundraising Events6125FundraisingEvents
Government Grants1265026GovernmentGrants
All Other Contributions533292AllOtherContributions
Total Contributions1856605TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM SERVICE REVENU900099115648115648
SHELTER NIGHTS9000992676226762
FieldValueIRS element (for citing)
Total Program Service Revenue142410TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column13TotalRevenueColumn
Exclusion$13ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events39020GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events6125CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses31897FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column7123TotalRevenueColumn
Exclusion$7,123ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2006151TotalRevenueColumn
Related Or Exempt Function Income142410RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$7,136ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total10800Total
Program Services10800ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total702154Total
Program Services623927ProgramServices
Management And General72909ManagementAndGeneral
Fundraising5318Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total14947Total
Program Services14745ProgramServices
Fundraising202Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total170052Total
Program Services156438ProgramServices
Management And General12934ManagementAndGeneral
Fundraising680Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total83758Total
Program Services75861ProgramServices
Management And General7502ManagementAndGeneral
Fundraising395Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total21000Total
Program Services10080ProgramServices
Management And General10920ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total13500Total
Program Services6480ProgramServices
Management And General7020ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total97109Total
Program Services86583ProgramServices
Management And General4197ManagementAndGeneral
Fundraising6329Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total185485Total
Program Services167607ProgramServices
Management And General10024ManagementAndGeneral
Fundraising7854Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total25729Total
Program Services25668ProgramServices
Fundraising61Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total27656Total
Program Services22611ProgramServices
Management And General2910ManagementAndGeneral
Fundraising2135Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total7592Total
Program Services6073ProgramServices
Management And General911ManagementAndGeneral
Fundraising608Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total29746Total
Program Services25011ProgramServices
Management And General2796ManagementAndGeneral
Fundraising1939Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
STIPENDS305760305760
PROGRAM EXPENSES4544045440
TELEPHONE153561319010251141
FOOD95279527

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total12998Total
Program Services6113ProgramServices
Management And General5592ManagementAndGeneral
Fundraising1293Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1778609Total
Program Services1611914ProgramServices
Management And General138740ManagementAndGeneral
Fundraising27955Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY116587BOY
EOY63809EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY223044BOY
EOY202518EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis624561LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec59804LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY154037BOY
EOY564757EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY350716BOY
EOY250EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY10907BOY
EOY18215EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY855291BOY
EOY849549EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY108181BOY
EOY121688EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY261882BOY
EOY10151EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY589549BOY
EOY70456EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY25400BOY
EOY549433EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY985012BOY
EOY751728EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-136401BOY
EOY91141EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY6680BOY
EOY6680EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY-129721BOY
EOY97821EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY855291BOY
EOY849549EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses227542ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1749240CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1396797CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1427581CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1422349CurrentTaxYearMinus1Year
Current Tax Year1856605CurrentTaxYear
Total7852572Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1749240CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1396797CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1427581CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1422349CurrentTaxYearMinus1Year
Current Tax Year1856605CurrentTaxYear
Total7852572Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total414298AmountsSubstContributorsTotal
Public Support Total1707438274PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years173CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years117CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years53CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year17CurrentTaxYearMinus1Year
Current Tax Year13CurrentTaxYear
Total373Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years45502CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years39936CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years48531CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year106701CurrentTaxYearMinus1Year
Current Tax Year142410CurrentTaxYear
Total383080Total
FieldValueIRS element (for citing)
Total Support8236025TotalSupport
Gross Receipts From Admissions Etc189692GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.90310PublicSupportPertcentage170
Public Support Pertcent Prior Year0.91740PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis186536OtherCostOrOtherBasis
Book Value186536BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis438025OtherCostOrOtherBasis
Depreciation59804Depreciation
Book Value378221BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings564757TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
DUE TO ST. PAUL'S EPISCOPAL CHURCH$47,865
LOANS PAYABLE - NET OF SHORT TERM PORTION$237,263
LOANS PAYABLE - SHORT TERM PORTION$264,305
FieldValueIRS element (for citing)
Total Of Amounts549433TotalOfAmounts
Total Revenue2006151TotalRevenue
Total Expenses1778609TotalExpenses
Excess Or Deficit For Year227542ExcessOrDeficitForYear
Total Adjustments0TotalAdjustments
Excess Or Deficit Per FS227542ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt2038048TotRevenueEtcAuditedFinclStmt
Other Revenues31897OtherRevenues
Revenue Not Rptd F99031897RevenueNotRptdF990
Revenue Subtotal2006151RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9902006151TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1810506TotExpensesEtcAuditedFinclStmt
Other Expenses Included31897OtherExpensesIncluded
Expenses Not Rptd F99031897ExpensesNotRptdF990
Expenses Subtotal1778609ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9901778609TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierExplanationExplanation
PART XII, LINE 2D - OTHER ADJUSTMENTS:EXPENSES - SPECIAL EVENTS 31,897.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:EXPENSES- SPECIAL EVENTS 31,897.
SPECIAL EVENT - THE ORGANIZATION HAS ONE SPECIAL EVENT: THE ANNUAL DINNER/AUCTION DURING THE YEAR.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1ANNUAL DINNER/AUCTIONNameOfEvent1
Gross Receipts Event145145GrossReceiptsEvent1
Charitable Contributions Event16125CharitableContributionsEvent1
Gross Revenue Event139020GrossRevenueEvent1
Other Direct Expenses Event131897OtherDirectExpensesEvent1
Gross Receipts Total45145GrossReceiptsTotal
Charitable Contributions Total6125CharitableContributionsTotal
Gross Revenue Total Events39020GrossRevenueTotalEvents
Other Direct Expenses Total Events31897OtherDirectExpensesTotalEvents
Direct Expense Summary Events31897DirectExpenseSummaryEvents
Net Income Summary7123NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 4MAJOR CHANGES IN ST. PAUL'S CDC BY-LAWS PREVIOUSLY THE RECTOR, WARDENS AND VESTRY OF ST. PAUL'S EPISCOPAL CHURCH IN PATERSON SERVED AS THE MEMBERSHIP OF THE CORPORATION. IN THAT ROLE THEY ELECTED THE BOARD OF THE CDC. UNDER THE NEW BY-LAWS THE RECTOR, WARDENS AND VESTRY WILL BE REPLACED AS THE MEMBERSHIP BY THE CONGREGATIONAL COUNCIL. THE CONGREGATIONAL COUNCIL WILL BE MADE UP OF REPRESENTATIVES OF COMPANION CONGREGATIONS. COMPANION CONGREGATIONS ARE ANY FAITH BASED CONGREGATION (CHRISTIAN, JEWISH, MUSLIM ETC) THAT COMMITS TO PAY AN ANNUAL PLEDGE TO THE CDC AND TO PARTICIPATE IN THE REGULAR EVENTS AND MEETINGS OF THE CDC. EACH COMPANION CONGREGATION MAY CHOOSE UP TO TWO REPRESENTATIVES TO SERVE ON THE CONGREGATIONAL COUNCIL. THE CONGREGATIONAL COUNCIL WILL ELECT BOTH THE BOARD AND THE OFFICERS AT THE CDC'S ANNUAL MEETING. UNDER THE OLD BY-LAWS, THE RECTOR, WARDENS AND VESTRY ELECTED THE BOARD MEMBERS AT THE CDC'S ANNUAL MEETING WHILE THE BOARD ITSELF ELECTED THE OFFICERS. UNDER THE NEW BY-LAWS THE BOARD OF THE CDC WILL CONSIST OF 12-15 MEMBERS COMPARED TO 9-30 MEMBERS UNDER THE OLD BY-LAWS. AT NO TIME SHALL ONE-HALF OR MORE OF THE BOARD CONSIST OF REPRESENTATIVES OF THE PUBLIC SECTOR COMPARED TO ONE-THIRD FROM THE PUBLIC SECTOR UNDER THE OLD BY-LAWS. AT LEAST 20% OF THE BOARD MEMBERS SHALL BE MEMBERS IN GOOD STANDING OF ST. PAUL'S EPISCOPAL CHURCH IN PATERSON WITH AT LEAST ONE BEING A MEMBER OF ST. PAUL'S VESTRY. UNDER THE OLD BY-LAWS A SPECIFIC NUMBER OF BOARD POSITIONS WAS NOT RESERVED FOR ST. PAUL'S CHURCH MEMBERS OTHER THAN THE RECTOR WHO WAS THE BOARD PRESIDENT. ANOTHER 20% OF THE BOARD SHALL BE MEMBERS OF THE CONGREGATIONAL COUNCIL OR MEMBERS OF COMPANION CONGREGATIONS. NO MORE THAN 50% OF THE BOARD SHALL CONSIST OF MEMBERS OF COMPANION CONGREGATIONS. PREVIOUSLY THE RECTOR OF ST. PAUL'S EPISCOPAL CHURCH IN PATERSON WAS THE PRESIDENT OF THE CDC. UNDER THE NEW BY-LAWS THE PRESIDENT AND THE VICE PRESIDENT SHALL BE ELECTED BY THE CONGREGATIONAL COUNCIL. THEY SHALL BOTH BE MEMBERS OF A COMPANION CONGREGATION, BUT NOT THE SAME COMPANION CONGREGATION. THE RECTOR OF ST. PAUL'S CHURCH WILL NOW BE THE CONVENER OF THE CONGREGATIONAL COUNCIL. UNDER THE NEW BY-LAWS THE TREASURER OF THE CDC CANNOT BE THE TREASURER OF ST. PAUL'S CHURCH. UNDER THE NEW BY-LAWS, BOARD MEMBERS MUST GO OFF THE BOARD FOR ONE YEAR AFTER SERVING A FULL THREE YEAR TERM. PREVIOUSLY TWO, THREE TERMS COULD BE SERVED BEFORE THE ONE YEAR BREAK.
FORM 990, PART VI, SECTION B, LINE 11A DRAFT OF FORM 990 IS SENT TO THE MEMBERS OF THE EXECUTIVE COMMITTEE FOR REVIEW AND COMMENTS BEFORE IT'S FINALIZED.
INDIVIDUALS DIRECTLY AFFILIATED WITH ST. PAUL'S COMMUNITY DEVELOPMENT CORPORATION (CDC), WILL DISCLOSE ANY RELATIONSHIP 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, VESTRY MEMBER, 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 TIME 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.FORM 990, PART VI, SECTION B, LINE 12C
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 RATES, QUALIFICATIONS AND AVAILABLE COMPARABLE DATA.FORM 990, PART VI, SECTION B, LINE 15
THE 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 REQUEST. THE FORM 990 IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE @ WWW.GUIDESTAR.ORG. FORMS ARE ALSO MAILED TO ALL FUNDING AGENCIES UPON REQUEST OR AS ADDITIONAL DOCUMENTS FOR GRANT PROPOSALS.FORM 990, PART VI, SECTION C, LINE 19
AUDIT OF THE FINANCIAL STATEMENTSTHE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. FOR FISCAL YEAR 2010, THE ORGANIZATION DID NOT CHANGE ITS SELECTION OF AN INDEPENDENT ACCOUNTANT.FORM 990, PART XI, LINE 2C

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1ST PAUL'S EPISCOPAL CHURCHBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1451 VAN HOUTEN STAddressLine1
CityPATERSONCity
StateNJState
ZIP Code07501ZIPCode
FieldValueIRS element (for citing)
EIN221568156EIN
Primary ActivitiesHOUSE OF WORSHIPPrimaryActivities
Legal Domicile StateNJLegalDomicileState
Exempt Code Section501(C) (3)ExemptCodeSection
Public Charity StatusCURRENTPublicCharityStatus
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org1LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1ST PAUL'S EPISCOPAL CHURCHBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeETransactionType
Amount Involved47865AmountInvolved
Method Of Amt DeterminationCOSTMethodOfAmtDetermination