2022-06-15T15:42:24-04:00 2021-12-31 301198742 Linda L Baker CPA LLC 20 Surrey Lane Sparta NJ 07871 990 2021-01-01 223673442 TEMPLE COMMUNITY DEVELOPMENT CORPORATION TEMP 128 Broadway Elizabeth NJ 07206 Rosalyn K Jones-Thomas Executive Direc 9082565556 2022-05-12 false Rosalyn Jones-Thomas XXX-XX-XXXX Linda L Baker CPA P00290657 9732204515 2022-06-15 X 0 00 AAL2 IAL1 2021 2022-09-23 18:48:47Z Bishop Wallace K Thomas 643983 false X X 1999 NJ Childcare and summer camp services for working families. 6 5 16 6 0 0 15765 28291 715496 504805 0 110887 731261 643983 0 0 316704 390106 0 0 364927 219399 681631 609505 49630 34478 435920 695712 296839 522153 139081 173559 Childcare and summer camp services for working families. false false 494329 Child care and summer camp for low income working families 494329 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 16 true false false false false false false false false false false false false false false X 6 5 true false false false false false false true true false false true true true true false true false false false NJ X Rosalyn K Jones-Thomas 9085271181 128 Broadway Elizabeth NJ 07206 X Rosalyn K Jones-Thomas Executive Director 40.00 0.00 X 50000 0 0 Glen Mackenzie Trustee 5.00 0.00 X 0 0 0 Judy A Williams Trustee 5.00 0.00 X 0 0 0 Andrea Jackson Roberts Trustee 5.00 0.00 X 0 0 0 Willie Ward Trustee 5.00 0.00 X 0 0 0 Bishop Wallace K Thomas President 10.00 0.00 X X 0 0 0 Linda D Thomas SecretaryTreasurer 5.00 0.00 X X 0 0 0 50000 0 0 0 false false false 28291 28291 Child Care & After Care 624410 504805 504805 504805 SBA PPP Loan Forgivenes 624410 110887 110887 110887 643983 615692 0 0 X 50000 15000 35000 296157 296157 43949 39554 4395 15439 4017 11422 5600 4480 1120 4093 4093 12831 1456 11375 50469 41574 8895 100 100 11408 11408 13348 4549 8799 26085 19564 6521 Bank & merchant service fees 595 595 Car and van expenses 3080 2012 1068 Classroom supplies 17983 17983 Telecommunication 14657 10993 3664 43711 32897 10814 609505 494329 115176 0 47912 173748 26263 48565 2000 906641 433242 359745 473399 435920 695712 3233 480 193606 229033 100000 292640 296839 522153 X 139081 173559 139081 173559 435920 695712 34478 0 X false false false X 42500 41550 54110 15765 28291 182216 429989 393495 471459 715496 504805 2515244 472489 435045 525569 731261 533096 2697460 2697460 110887 110887 472489 435045 525569 731261 643983 2808347 0.96050 1.00000 0.00000 0.00000 X 6700 6700 455281 120130 335151 102757 77122 25635 341903 235990 105913 473399 Deposits Officer directors etc family relationship Part VI line 2 Wallace K. Thomas and Rosalyn K. Jones-Thomas are husband and wife.Wallace K. Thomas and Linda D. Thomas are brother and sister. Form 990 governing body review Part VI line 11 The Form 990 is reviewed by the Board of Trustees at one its regularly scheduled meetings. Conflict of interest policy compliance Part VI line 12c Each year the Organization requires each Board of Trustee member to submit a signed and dated conflict of interest statement Governing documents etc available to public Part VI line 19 Governing documents are made available to the public upon request. List of other expenses Part IX line 24e Classroon help 3,194 3,194Postage and shipping 432 432Equipment rental & maintenance 11,992 4,797 7,195Donations 1,300 1,300Food supplies 21,276 21,276Printing and publica 2,861 714 2,146 Payroll processing fees 3,547 3,547Licenses & registrations 1,385 1,385 Staff training 850 850Other operating expenses 18,263 3,073 15,190