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Nonprofiteer
← SHILOH COMMUNITY DEVELOPMENT CORPORATION

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 Armstrong

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10
  • Diane Campbell

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Ollie L Green

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    2
  • Addie Lane

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Caroline McMahon

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Anthony Nelson

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2
  • Clarence Pollard

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Amini Sababu

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Francis 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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