2020-07-21T15:14:22-04:00 2019-12-31 FRANCES H CARROLL AND CO CPA 1182 FISCHER BLVD Toms River NJ 08753 990 2019-01-01 223673442 TEMPLE COMMUNITY DEVELOPMENT CORPORATION TEMP 128 Broadway Elizabeth NJ 07206 Rosalyn K Jones-Thomas Executive Direc 9082565556 2020-06-03 true Caroline Robinson P02112161 7322701811 2020-07-21 24.0.79.242 2020-07-21 15:37:28 2216742020203ww0qar4 2020-07-21 P 3C2CDBE9ED18BF544CEF3A87D064405DE99B1B79 3C2CDBE9ED18BF544CEF3A87D064405DE99B1B79 2019 2020-09-23 17:36:50Z Reverend Wallace K Thomas 525569 false X X 1999 NJ Childcare and summer camp services for working families. 6 6 16 10 0 0 41550 54110 393495 471459 0 0 435045 525569 0 0 208599 254399 0 0 220825 236555 429424 490954 5621 34615 273703 285326 218867 195875 54836 89451 Childcare and summer camp services for working families. false false 412192 490954 Child care and summer camp for low income working families 412192 true 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 6 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 Reverend 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 Willie Ward Trustee 5.00 0.00 X 0 0 0 Andrea Jackson Roberts Trustee 5.00 0.00 X 0 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 Rosalyn K Jones-Thomas Executive Director 0.00 0.00 X 0 0 0 0 0 0 0 false false false 48110 6000 54110 Chuld Care & After Care 624410 471459 471459 471459 525569 471459 0 0 X 227589 227589 26810 26810 4115 4115 14398 2880 11518 82362 65890 16472 1840 525 1315 12588 12588 13348 10678 2670 19592 15674 3918 Bank & merchant service fees 4345 4345 Car and van expenses 6837 5470 1367 Classroom supplies 5770 5770 Telecommunication 12921 7753 5168 58439 43153 15286 490954 412192 78762 0 350 225 14896 666551 406546 273353 260005 10200 273703 285326 12400 4264 201012 187964 5455 3647 218867 195875 X 54836 89451 54836 89451 273703 285326 34615 0 X false false false X 15000 17500 42500 41550 54110 170660 432702 463356 429989 393495 471459 2191001 447702 480856 472489 435045 525569 2361661 2361661 447702 480856 472489 435045 525569 2361661 1.00000 0.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6700 6700 356315 103010 253305 71095 71095 232441 232441 260005 Deposits 10200 10200 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 Postage and shipping 693 554 139Equipment rental & maintenance 13,084 10,467 2,617Facilities & equipment 8,199 2,199 6,000Food supplies 19,679 19,679Printing and copying 2,650 1,325 1,325 Payroll processing fees 5,404 5,404Licenses & registrations 1,503 1,278 225 Staff training 1,002 1,002Other operating expenses 6,225 1,245 4,980