2024-09-10T17:10:26-04:00 2023-12-31 301198742 Linda L Baker CPA LLC 20 Surrey Lane Sparta NJ 07871 990 2023-01-01 223673442 TEMPLE COMMUNITY DEVELOPMENT CORPORATION TEMP 128 Broadway Elizabeth NJ 07206 Rosalyn K Jones Thomas Executive Direc 9082565556 2024-04-10 false true Linda L Baker CPA P00290657 9732204515 2024-09-10 X 2023 2024-08-08 14:25:15Z Bishop Wallace K Thomas 905643 false X X 1999 NJ Childcare and summer camp services for working families. 6 5 25 5 0 0 114234 147000 637127 758642 1 1 167312 0 918674 905643 0 0 552847 653241 0 0 360527 266469 913374 919710 5300 -14067 675719 573877 496860 409085 178859 164792 Childcare and summer camp services for working families. false false 776556 Child care and summer camp for low income working families 776556 true true 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 false true 0 0 true 25 true false false false false false false false false false false false false false false X 6 5 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 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 Willie Ward Trustee 5.00 0.00 X 0 0 0 Bishop 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 Rosalyn K Jones-Thomas Executive Director 40.00 0.00 X 0 0 0 0 0 0 0 false false false 147000 147000 Child Care & After Care 624410 716664 716664 Parent Fees 624410 41978 41978 758642 1 1 905643 758643 0 0 X 97160 37330 59830 498958 498958 57123 51390 5733 5370 4296 1074 5634 5325 309 1824 1824 19744 7315 12429 82171 67734 14437 20930 9419 11511 13848 12500 1348 31231 24985 6246 Bank & merchant service fees 613 613 Car and van expenses 9415 4433 4982 Classroom supplies 7155 7155 Telecommunication 17027 12770 4257 51507 31122 20385 919710 776556 143154 0 73388 13458 72682 90866 1450 3150 925891 460938 529649 464953 675719 573877 709 211530 132483 284621 276602 496860 409085 X 178859 164792 178859 164792 675719 573877 -14067 0 X false false false X 54110 15765 28291 281546 147000 526712 471459 715496 504805 637126 758642 3087528 525569 731261 533096 918672 905642 3614240 3614240 2 1 3 2 1 3 110887 110887 525569 731261 643983 918674 905643 3725130 0.97020 0.96590 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6700 6700 455281 141362 313919 102757 81322 21435 361153 238254 122899 464953 Deposits 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 Copier lease 14,178 5,671 8,507Class trips 900 900 Classroom help 1,430 1,430 Donations 1,125 1,125 Dues and subscriptions 178 178Fees and certifications 540 540Food supplies 16,663 16,663Meals and entertainment 940 940Postage 1,794 718 1,076 Payroll processing fees 4,805 4,312 673Printing and publications 3,012 753 2,259Registrations 871 871Reimburseable expenses 900 315 585Other business expenses 4,171 4,171