Shiloh Community Development Corporation FY2023 filing

Tax-deductible

Trenton, NJ501(c)(3)Community DevelopmentEIN 12-3799161

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.

501(c)(3) charity; gifts are tax-deductible.
49¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 4
filings with a surplus
Average deficit $21K a year · 7% of revenue · last 4 filings
Concern: a surplus in 1 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
49%
of spending
Concern: 49% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
4 mo
of spending, in cash
Looks good: 4.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $42K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$102K
62% of total assets
Fine: liabilities are 62% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$360K
+63% vs prior year
Spent
$270K
To programs
49%
Net assets
$64K
By yearFY2021–FY2024
Revenue
$360K
FY2023▲ +63%
Revenue by fiscal year
FY2021$316K
FY2022$221K
FY2023$360K
FY2024$295K
Expenses
$270K
FY2023▲ +11%
Expenses by fiscal year
FY2021$344K
FY2022$244K
FY2023$270K
FY2024$417K
Net assets
$64K
FY2023▲ +340%
Net assets by fiscal year
FY2021−$4K
FY2022−$27K
FY2023$64K
FY2024−$58K

From the FY2023 Form 990 (year ending June 2023) · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Mar 2004.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

49 cents of each dollar spent went to programs.

Program services 49% · $131K Management & general 51% · $139K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

8 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice Chairma
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Shiloh Community Development Corporation executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Empowers residents with training in spirituality, family, arts, education, health, and financial literacy.

Provided by the organization

This section is blank until Shiloh Community Development Corporation claims this page.

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3 program services account for $131K of program spending, described in the organization's own filed words · FY2022.
01

The shiloh CDC operates the longest-functioning freedom school in the state of new jersey. The primary program of the the lenora m. Green freedom school of trenton is a 6-WEEK, free summer camp experience for student- scholars residing in the greater trenton community.

$103Kprogram expense
02

Family life community wellness resource center is a community based career service center established to target the underserved segment of the community with guided, self-service venues with sensitivity to the needs of the community.

$22Kprogram expense
03

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.

$5Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 3 funders$42K
See all 3 funders →

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$360K
Ln 12
Gifts and grantsLn 1h$308K
Fees for servicesLn 2g$44K
Other incomeLn 4–11$8K
Money outPt IX
$270K
Ln 25
Programscol B$131K
Managementcol C$139K
Owns and owesPt X
$64K
net assets · Ln 32
Cash and savingsLn 1–2$94K
Total assetsLn 16$166K
LiabilitiesLn 26$102K
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$308K
Government grantsLn 1e$100K
Fees for servicesLn 2g$44K
Other incomeLn 4–11$8K
Total revenueLn 12$360K
Assets in detailPt X, end of year
CashLn 1$94K
Cash and savings togetherLn 1–2$94K
Land, buildings, equipmentLn 10c$28K
Total assetsLn 16$166K
LiabilitiesLn 26$102K
Net assetsLn 32$64K
OperationsPt I, VI
EmployeesI 518
VolunteersI 61,015
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$45K$94K
Land, buildings, equipmentLn 10c$28K$28K
Total assetsLn 16$73K$166K
LiabilitiesLn 26$100K$102K
Net assetsLn 32−$27K$64K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$57K$57K
Other employee benefitsLn 9$11K$11K
Payroll taxesLn 10$6K$6K
Accounting feesLn 11c$6K$6K
Other fees for servicesLn 11g$4K$4K
Advertising and promotionLn 12$3K$2K$200
Office expensesLn 13$22K$7K$15K
OccupancyLn 16$24K$15K$9K
TravelLn 17$19K$19K$250
InterestLn 20$6K$6$6K
InsuranceLn 23$10K$10K
Other expenses (24a–d)Ln 24$89K$78K$11K
All other expensesLn 24e$13K$10K$3K
Total functional expensesLn 25$270K$131K$139K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $295K$417K−$122K−$58K 990 PDF
FY2023 Viewing $360K$270K$90K$64K 990 PDF
FY2022 $221K$244K−$23K−$27K 990 PDF
FY2021 $316K$344K−$28K−$4K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (4 parts)
Part VIII · Statement of revenue $359,809 across 7 lines filed
VIII-1d Related organizations$121,667
VIII-1e Government grants$100,000
VIII-1f All other contributions, gifts and grants$86,312
VIII-1h Total contributions, gifts and grants$307,979
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Excluded from tax $44,000$44,000
VIII-8 Net income from fundraising eventsExcluded from tax $7,830$7,830
VIII-12 Total revenueExcluded from tax $51,830$359,809
Part IX · Statement of functional expenses $269,659 across 13 lines filed
IX-7 Other salaries and wagesManagement $57,115$57,115
IX-9 Other employee benefitsManagement $10,889$10,889
IX-10 Payroll taxesManagement $6,004$6,004
IX-11c Accounting feesManagement $5,750$5,750
IX-11g Other fees for servicesManagement $3,936$3,936
IX-12 Advertising and promotionPrograms $2,499 · Management $200$2,699
IX-13 Office expensesPrograms $7,019 · Management $15,298$22,317
IX-16 OccupancyPrograms $15,000 · Management $9,000$24,000
IX-17 TravelPrograms $18,661 · Management $250$18,911
IX-20 InterestPrograms $6 · Management $6,036$6,042
IX-23 InsuranceManagement $9,902$9,902
IX-24 Other expenses (24a–d)Programs $77,671 · Management $11,260$88,931
IX-24e All other expensesPrograms $9,972 · Management $3,191$13,163
IX-25 Total functional expensesPrograms $130,828 · Management $138,831 · Fundraising $0$269,659
Part X · Balance sheet $165,539 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $44,957$94,006
X-4 Accounts receivable$43,333
X-10c Land, buildings and equipment, netStart of year $28,200$28,200
X-16 Total assetsStart of year $73,157$165,539
X-17 Accounts payable and accrued expensesStart of year $23,775$26,007
X-25 Other liabilitiesStart of year $75,899$75,899
X-26 Total liabilitiesStart of year $99,674$101,906
X-27 Net assets without donor restrictionsStart of year −$26,517−$36,367
X-28 Net assets with donor restrictions$100,000
X-32 Total net assets or fund balancesStart of year −$26,517$63,633
X-33 Total liabilities and net assetsStart of year $73,157$165,539
Part XI · Reconciliation of net assets $63,633 net assets at year end
XI-1 Total revenue$359,809
XI-2 Total expenses$269,659
XI-3 Revenue less expenses$90,150
XI-4 Net assets at start of year−$26,517
XI-10 Net assets at end of year$63,633

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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