Form 990 for tax year 2023
Filed by SHILOH COMMUNITY DEVELOPMENT CORPORATION.
Totals
- Total revenue
- $295,470
- Total expenses
- $417,370
- Contributions and grants received
- $294,820
- Grants paid
- $0
- Program service revenue
- $650
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $76,969
- Total liabilities, end of year
- $135,236
- Net assets or fund balances, end of year
- -$58,267
- Program services expenses (Part IX)
- $295,019
- Management and general expenses
- $122,201
- Fundraising expenses
- $150
- Program service expenses (Part III)
- $295,019
Program services were 70.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$7,800
-
1e · Government grants (contributions)
$200,000
-
1f · All other contributions, gifts and grants
$87,020
-
2a · Program service revenue: RENTAL
total $650 · excluded $650
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $58,000 · program services $20,000 · management and general $38,000
-
9 · Other employee benefits
total $8,775 · management and general $8,775
-
10 · Payroll taxes
total $6,059 · program services $1,530 · management and general $4,529
-
11c · Fees: accounting
total $6,400 · program services $6,400
-
11g · Fees: other
total $3,949 · management and general $3,949
-
13 · Office expenses
total $17,368 · program services $5,536 · management and general $11,832
-
16 · Occupancy
total $30,000 · program services $30,000
-
17 · Travel
total $22,684 · program services $22,684
-
20 · Interest
total $7,792 · management and general $7,792
-
22 · Depreciation, depletion and amortization
total $3,472 · program services $411 · management and general $3,061
-
23 · Insurance
total $9,185 · management and general $9,185
-
24a · Other expenses: CONSULTANTS
total $160,780 · program services $148,892 · management and general $11,738 · fundraising $150
-
24b · Other expenses: PROGRAM EXP.(ACTIVITITIES
total $24,623 · program services $24,623
-
24c · Other expenses: BAD DEBT EXPENSE A/R
total $21,667 · management and general $21,667
-
24d · Other expenses: TRAINING & EDUCATION
total $14,363 · program services $13,362 · management and general $1,001
-
24e · All other expenses
total $22,253 · program services $21,581 · management and general $672
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $94,006 · end of year $27,201
-
4 · Accounts receivable
beginning of year $43,333 · end of year $500
-
9 · Prepaid expenses and deferred charges
end of year $1,090
-
10a · Land, buildings and equipment: cost or other basis
$128,585
-
10b · Land, buildings and equipment: accumulated depreciation
$97,753
-
10c · Land, buildings and equipment, net
beginning of year $28,200 · end of year $30,832
-
14 · Intangible assets
end of year $17,346
-
17 · Accounts payable and accrued expenses
beginning of year $26,007 · end of year $42,322
-
25 · Other liabilities
beginning of year $75,899 · end of year $92,914
-
27 · Net assets without donor restrictions
beginning of year $63,633 · end of year -$70,216
-
28 · Net assets with donor restrictions
end of year $11,949
Mission and programs · 2023
Mission
THE MISSION OF THE SHILOH COMMUNITY DEVELOPMENT CORPORATION IS TO IMPROVE THE QUALITY OF LIFE OF RESIDENTS IN TRENTON AND NEIGHBORING COMMUNITIES THROUGH TRAINING IN THE AREAS OF SPIRITUALITY, FAMILY LIFE SERVICES, CULTURAL ARTS, EDUCATION, HEALTH EDUCATION AND FINANCIAL LITERACY.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $226,867
-
FAMILY LIFE SERVICES PARTNERS WITH CENTRAL JERSEY FAMILY HEALTH CONSORTIUM (CJFHA). THE CJFHC IS INTEGRAL IN PROVIDING INFORMATION TO ITS MEMBERS IN REGARD TO NEW AND /OR CURRENT STATE AND FEDERAL MANDATES. EXAMPLES OF THEIR ROLE INCLUDE INTERPRETATION AND DISSEMINATION OF INFORMATION REGARDING THESE MANDATES, AND EDUCATION OF STAFF, COMMUNITY PARTNERS AND INDIVIDUALS. THE CONSORTIUM ALSO SERVES IN AN ADVOCACY ROLE IN BOTH LEGISLATIVE AWARENESS AND IMPLEMENTATION. WE OFTEN PARTICIPATE IN THE DEVELOPMENT OF POLICIES AND PROCEDURES RELATED TO NEW AND CHANGING REGULATIONS IN NEW JERSEY. THROUGH MEMBERSHIP IN THE CONSORTIUM, MATERNAL CHILD HEALTH CONCERNS AND ISSUES ARE VOICED COLLECTIVELY, WHICH CREATES A STRONGER VOICE ON BEHALF OF THE WOMEN AND CHILDREN IN OUR REGION. HEALTHY WOMEN HEALTHY FAMILIES (HWHF) WORKSHOP PROGRAM HEALTHY WOMEN, HEALTHY FAMILIES IS A STATE WIDE INITIATIVE FOCUSING ON IMPROVING MATERNAL AND INFANT HEALTH OUTCOME FOR ALL WOMEN OF CHILDBEARING AGE AND THEIR FAMILIES WHILE REDUCING RACIAL, ETHNIC AND ECONOMIC DISPARITIES. THIS IS ACCOMPLISHED THROUGH A COLLABORATIVE, COMMUNITY DRIVEN APPROACH BY THE CJFHA. SUDDEN INFANT DEATH SYNDROME (SIDS) WORKSHOP PROGRAM IS TO HELP ALLEVIATE THE TRAGEDY SURROUNDING SIDS BY FACILITATING HIGH QUALITY, CARING SERVICES TO FAMILIES AND CAREGIVERS WHO HAVE BEEN AFFECTED BY SIDS. THE PROGRAM WORKS NOT ONLY TO ASSIST FAMILIES AFFECTED BY SIDS, BUT ALSO TO EXPAND AWARENESS AND TO PROMOTE RISK REDUCTION MEASURES. THE SIDS WORKSHOP PROGRAM IS A COLLABORATION WITH THE CENTRAL JERSEY FAMILY HEALTH CONSORTIUM. SIDS, IS ALSO KNOWS AS "CRIB DEATH", IS THE SUDDEN AND UNEXPECTED DEATH OF A BABY UNDER 1 YEAR OF AGE THAT REMAINS UNEXPLAINED AFTER A THOROUGH CASE INVESTIGATION. BACK TO SCHOOL SERVICE CENTER ESTABLISHED TO TARGET THE UNDERSERVED SEGMENT OF THE COMMUNITY WITH GUIDED, SELF-SERVICE VENUES WITH SENSITIVITY TO THE NEEDS OF THE COMMUNITY. THE CENTER PROVIDES EFFICIENT AND EFFECTIVE DELIVERY OF SERVICES FOR EMPLOYMENT OPPORTUNITIES SUCH AS RESUME PREPARATION, ON-LINE JOB SEARCH, JOB-FAIRS, AND WORK READINESS WORKSHOPS, WITH EMPLOYMENT SKILL SETS. THE COMMUNITY RESOURCE CENTER ALSO DEVELOPS AND MAINTAINS A CALENDAR TO PROVIDE FAMILIES WITH UP-TO DATE INFORMATION ON COMMUNITY EVENTS AND PROGRAMS. THE CAREER CENTER HELPS PREPARE INDIVIDUALS TO OVERCOME BARRIERS TO EMPLOYMENT AND PROVIDE TECHNIQUES TO OVERCOME THEM. THE READY TO LAUNCH (RTL) WORKSHOP PREPARES INDIVIDUALS FOR ANY CAREER FIELD. ADDITIONALLY,THE ORGANIZATION ASSIST CLIENTS WITH ATTAINING THE TECHNOLOGY SKILLS THAT CAN BE TRANSFERRED OR USED IN ANY INDUSTRY. THE SHILOH CDC WORKFORCE DEVELOPMENT & CAREER CENTER IS A PROGRAM THAT WORKS IN COLLABORATION WITH LOCAL AGENCIES TO PROVIDE SERVICES TO THE JOB SEEKER AND EMPLOYER. OUR MAIN GOAL IS TO CONNECT BUSINESSES WITH A WELL- EDUCATED WORKFORCE.
Expenses $58,486
-
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. SCHOLARSHIPS PROVIDED TO STUDENTS ASPIRING TO FURTHER THEIR EDUCATIONAL PURSUITS.
Expenses $9,666
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Rev Darell L ArmstrongREV DARELL L ARMSTRONG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Diane CampbellDIANE CAMPBELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Ollie L GreenOLLIE L GREEN
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 2
-
Addie LaneADDIE LANE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Caroline McMahonCAROLINE MCMAHON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anthony NelsonANTHONY NELSON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Clarence PollardCLARENCE POLLARD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amini SababuAMINI SABABU
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Francis ThomasFRANCIS THOMAS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 December 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433549349300128
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