SHILOH COMMUNITY DEVELOPMENT CORPORATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SHILOH COMMUNITY DEVELOPMENT CORPORATION (EIN 12-3799161)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-24
IRS object ID: 201430559349300108
Schema version: 2012v2.1
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
Reasonable Cause Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-24T09:37:35-06:00	Timestamp
Tax Period End Date	2013-06-30	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	2012-07-01	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	PO BOX 398	AddressLine1
City	TRENTON	City
State	NJ	State
ZIP Code	086030398	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JEROME HARRIS	Name
Title	CHIEF OPERATING OFFICER	Title
Phone	6093920034	Phone
Date Signed	2014-02-23	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARK PERRY	Name
Phone	7322209700	Phone
Date Prepared	2014-02-24	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	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	1035211	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	25	TotalNbrEmployees
Total Nbr Volunteers	30	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	622877	ContributionsGrantsPriorYear
Contributions Grants Current Year	1005567	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	9200	ProgramServiceRevenuePriorYear
Program Service Revenue CY	13345	ProgramServiceRevenueCY
Investment Income Prior Year	21	InvestmentIncomePriorYear
Investment Income Current Year	4	InvestmentIncomeCurrentYear
Other Revenue Prior Year	16209	OtherRevenuePriorYear
Other Revenue Current Year	5982	OtherRevenueCurrentYear
Total Revenue Prior Year	648307	TotalRevenuePriorYear
Total Revenue Current Year	1024898	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	265174	SalariesEtcPriorYear
Salaries Etc Current Year	503062	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	385725	OtherExpensePriorYear
Other Expenses Current Year	493082	OtherExpensesCurrentYear
Total Expenses Prior Year	650899	TotalExpensesPriorYear
Total Expenses Current Year	996144	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-2592	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	28754	RevenuesLessExpensesCY
Total Assets BOY	120674	TotalAssetsBOY
Total Assets EOY	169694	TotalAssetsEOY
Total Liabilities BOY	39934	TotalLiabilitiesBOY
Total Liabilities EOY	60200	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	80740	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	109494	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	262096	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. 35-40 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	74472	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	161161	Expense
Description	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 THE PAROLEE EMPLOYMENT PLACEMENT PROGRAM (PEPP). THE PROGRAM IS INTENDED TO DEVELOP EMPLOYMENT OPPORTUNITIES FOR THE PAROLEE POPLULATION IN AN EFFORT TO REDUCE RECIDIVISM RATES IN NEW JERSEY. THE PROGRAM PROVIDES JOB COACHING, EMPLOYMENT PREPARATION AND PLACEMENT SERVICES TO PAROLEES OF THE NEW JERSEY STATE PAROLE BOARD. AT LEAST 10% OF THE 60 PARTICPANTS FROM MIDDLESEX, MERCER AND MONMOUTH COUNTIES ACCEPTED INTO THE PROGRAM ARE VETERANS. THE PROGRAM ENSURES THAT EVERY PARTICIPANT IS REGISTERED WITH A ONE-STOP CENTER WHICH BRINGS TOGETHER EMPLOYMENT AND TRAINING SERVICES INTO ONE PLACE IN ORDER TO MAKE IT EASIER FOR JOB SEEKERS AND EMPLOYERS TO UE THE SERVICES. THE SERVICES INCLUDED: JOB VACANCY INFORMATION, CAREER OPTIONS,EMPLOYMENT TRENDS, JOB SEARCH COUNSELING, RESUME PREPARATION, EMPLOYER INTERVIEW COACHING, TRAINING PROGRAM REFERRALS AND UNEMPLOYMENT CLAIM PROCESSING.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	378931	Expense
Description	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. 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.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	378931	TotalOfOtherProgramServiceExp
Total Program Service Expense	876660	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
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	25	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	3.00	X	0	0	0
JOHN WEAVER
V. CHAIRMAN	3.00	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	1.00	X	0	0	0
OLLIE L GREEN
MEMBER	1.00	X	0	0	0
MARK W HOLMES SR
MEMBER	1.00	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		75002	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	75002	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	333154	GovernmentGrants
All Other Contributions	672413	AllOtherContributions
Total Contributions	1005567	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	TRANSPORTATION-PARTICIPANTS	Description
Total Revenue Column	13345	TotalRevenueColumn
Exclusion	$13,345	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	13345	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4	TotalRevenueColumn
Exclusion	$4	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	16295	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	10313	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	5982	TotalRevenueColumn
Exclusion	$5,982	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1024898	TotalRevenueColumn
Exclusion	$19,331	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	75002	Total
Program Services	53847	ProgramServices
Management And General	21155	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	343893	Total
Program Services	337588	ProgramServices
Management And General	6305	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	33899	Total
Program Services	32160	ProgramServices
Management And General	1739	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	50268	Total
Program Services	47691	ProgramServices
Management And General	2577	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5825	Total
Program Services	900	ProgramServices
Management And General	4925	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2459	Total
Program Services	2459	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4434	Total
Program Services	4334	ProgramServices
Management And General	100	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	23853	Total
Program Services	22723	ProgramServices
Management And General	1130	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	13948	Total
Program Services	13629	ProgramServices
Management And General	319	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	3649	Total
Program Services	1508	ProgramServices
Management And General	2141	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3228	Total
Program Services	3228	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	10335	Total
Program Services	6721	ProgramServices
Management And General	3614	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CONSULTANTS	284017	221658	62359
PROGRAM EXP (ACTIVITIES	33356	33356
SUPPLIES & MATERIALS	28142	22521	5621
PROGRAM EXP.(ACTIVITITIES	27922	23546	4376

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	51914	Total
Program Services	48791	ProgramServices
Management And General	3123	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	996144	Total
Program Services	876660	ProgramServices
Management And General	119484	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	77771	BOY
EOY	130020	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	134247	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	94573	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	42903	BOY
EOY	39674	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	120674	BOY
EOY	169694	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4000	BOY
EOY	4200	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	35934	BOY
EOY	56000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	39934	BOY
EOY	60200	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	80740	BOY
EOY	109494	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	80740	BOY
EOY	109494	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	120674	BOY
EOY	169694	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	28754	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	244538	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	285562	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	224633	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	622877	CurrentTaxYearMinus1Year
Current Tax Year	1005567	CurrentTaxYear
Total	2383177	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	244538	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	285562	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	224633	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	622877	CurrentTaxYearMinus1Year
Current Tax Year	1005567	CurrentTaxYear
Total	2383177	Total

Field	Value	IRS element (for citing)
Public Support Total170	2383177	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	209	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	21	CurrentTaxYearMinus1Year
Current Tax Year	4	CurrentTaxYear
Total	245	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	15209	CurrentTaxYearMinus1Year
Current Tax Year	4982	CurrentTaxYear
Total	20191	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	6550	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5565	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9200	CurrentTaxYearMinus1Year
Current Tax Year	13345	CurrentTaxYear
Total	34660	Total

Field	Value	IRS element (for citing)
Total Support	2438273	TotalSupport
Public Support Pertcentage170	0.97740	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97760	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

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	16295	GrossReceiptsEvent1
Gross Revenue Event1	16295	GrossRevenueEvent1
Rent Facility Costs Event1	8448	RentFacilityCostsEvent1
Other Direct Expenses Event1	1865	OtherDirectExpensesEvent1
Gross Receipts Total	16295	GrossReceiptsTotal
Gross Revenue Total Events	16295	GrossRevenueTotalEvents
Rent Facility Costs Total Events	8448	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	1865	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	10313	DirectExpenseSummaryEvents
Net Income Summary	5982	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 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.
THIRD ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4C	TOGETHER EMPLOYMENT AND TRAINING SERVICES INTO ONE PLACE IN ORDER TO MAKE IT EASIER FOR JOB SEEKERS AND EMPLOYERS TO UE THE SERVICES. THE SERVICES INCLUDED: JOB VACANCY INFORMATION, CAREER OPTIONS,EMPLOYMENT TRENDS, JOB SEARCH COUNSELING, RESUME PREPARATION, EMPLOYER INTERVIEW COACHING, TRAINING PROGRAM REFERRALS AND UNEMPLOYMENT CLAIM PROCESSING.
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	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. 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.
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.

Reasonable Cause Explanation ReasonableCauseExplanation

Field	Value	IRS element (for citing)
Explanation	TAX RETURN FILING DELAYED TO SEVERE INCLEMENT WEATHER CONDITIONS IN THE NORTHEAST. NUMEROUS SNOW STORMS HAVE CAUSED OFFICE SHUT-DOWNS RESULTING IN A WORK FLOW PROCESSING BACKLOG. WE BELIEVE THIS IS REASONABLE CAUSE AND RESPECTFULLY REQUEST ABATEMENT OF ANY LATE FILING FEES.	Explanation