2025-10-28T15:07:14-04:00 2024-12-31 301198742 Linda L Baker CPA LLC 20 Surrey Lane Sparta NJ 07871 990 2024-01-01 223673442 TEMPLE COMMUNITY DEVELOPMENT CORPORATION % ROSALYN K JONES THOMAS TEMP 9085271181 128 Broadway Elizabeth NJ 07206 ROSALYN K JONES THOMAS Executive Director 9082565556 2025-05-12 false true LINDA L BAKER CPA P00290657 9732204515 2025-10-28 X 2024 2025-03-06 01:10:19Z Rosalyn K JonesThomas 128 Broadway Elizabeth NJ 07206 861373 false X X 1999 NJ Childcare and summer camp services for working families. 6 5 24 5 0 0 147000 53800 758642 807571 1 2 0 905643 861373 0 0 653241 632568 0 0 266469 205494 919710 838062 -14067 23311 573877 558863 444238 405913 129639 152950 Childcare and summer camp services for working families. false false 646500 Child care and summer camp for low income working families 646500 true true false 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 24 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 false false false false NJ X Rosalyn K Jones-Thomas 9085271181 128 Broadway Elizabeth NJ 07206 Rosalyn K Jones-Thomas Executive Director 48.00 0.00 X X 61140 0 0 Wallace K K Thomas President 30.00 0.00 X 40500 0 0 Willie Ward Trustee 5.00 0.00 X 0 0 0 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 Linda D Thomas SecretaryTreasurer 5.00 0.00 X 0 0 0 101640 0 0 0 false false false 53800 53800 Child Care & After Care 624410 702128 702128 Parent Fees 624410 105443 105443 807571 2 2 0 861373 807573 0 0 X 571810 457448 114362 4789 3831 958 55969 44775 11194 2000 2000 3730 2292 1438 981 981 56653 48922 7731 22740 7959 14781 13848 10386 3462 5923 4442 1481 Bank & merchant service fees 593 593 Car and van expenses 16204 12963 3241 Classroom supplies 2753 2753 Telecommunication 14705 11029 3676 65364 39700 25664 838062 646500 191562 0 13458 453 90866 45355 1450 3150 1950 985891 474786 464953 511105 573877 558863 852 132483 158614 311755 246447 444238 405913 X 129639 152950 129639 152950 573877 558863 23311 0 X false false false X 15765 28291 281546 147000 53800 526402 15765 28291 281546 147000 53800 526402 268642 257760 2 1 2 5 110887 110887 637294 0.40450 0.97020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6700 6700 515281 151800 363481 102757 82350 20407 361153 240636 120517 511105 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 8,883 6,662 2,221 Class trips 870 870 Classroom help 634 634 Dues and subscriptions 396 396 Fees and certifications 2,264 650 1,614 Food supplies 19,123 19,123 Supplies and software 20,268 7,094 13,174 Postage 395 395 Payroll processing fees 4,954 3,963 992 Printing and publications 1,411 706 705