Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
EIN 22-3673442 • 501(c)3 • Elizabeth, NJ
Profile
Childcare and summer camp services for working families.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$558,863
Down $15,014 (-2.6%) from 2023
Liabilities
Down$405,913
Down $3,172 (-0.8%) from 2023
Net Assets
Down$152,950
Down $11,842 (-7.2%) from 2023
Revenue
Down$861,373
Down $44,270 (-4.9%) from 2023
Expenses
Down$838,062
Down $81,648 (-8.9%) from 2023
Net Income
Up$23,311
Up $37,378 (+266%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Childcare and summer camp services for working families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $464,953 | $511,105 | ▲ $46,152 |
| Accounts Receivable | $90,866 | $45,355 | ▼ $45,511 |
| Prepaid Expenses and Deferred Charges | $3,150 | $1,950 | ▼ $1,200 |
| Other Notes and Loans Receivable, Net | $1,450 | - | - |
| Cash and Non-Interest-Bearing Accounts | $13,458 | $453 | ▼ $13,005 |
| Total Assets | $573,877 | $558,863 | ▼ $15,014 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $311,755 | $246,447 | ▼ $65,308 |
| Mortgage Notes Payable Secured by Investment Property | $132,483 | $158,614 | ▲ $26,131 |
| Accounts Payable and Accrued Expenses | - | $852 | - |
| Total Liabilities | $444,238 | $405,913 | ▼ $38,325 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $129,639 | $152,950 | ▲ $23,311 |
| Total Net Assets Fund Balance | $129,639 | $152,950 | ▲ $23,311 |
| Total Liabilities and Net Assets / Fund Balance | $573,877 | $558,863 | ▼ $15,014 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $363,481 | $151,800 | $515,281 |
| Other Land Buildings | $120,517 | $240,636 | $361,153 |
| Equipment | $20,407 | $82,350 | $102,757 |
| Land | $6,700 | - | $6,700 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rosalyn K Jones-Thomas | Executive Director | FT | $61,140 | $61,140 |
| Wallace K K Thomas | President | PT | $40,500 | $40,500 |
| Name | Title |
|---|---|
| Andrea Jackson Roberts | Trustee |
| Glen Mackenzie | Trustee |
| Judy A Williams | Trustee |
| Willie Ward | Trustee |
| Linda D Thomas | SecretaryTreasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $632,568 |
| Other Expenses | $205,494 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $457,448 | $114,362 | - | $571,810 |
| All Other Expenses | $39,700 | $25,664 | - | $65,364 |
| Occupancy | $48,922 | $7,731 | - | $56,653 |
| Payroll Taxes | $44,775 | $11,194 | - | $55,969 |
| Interest | $7,959 | $14,781 | - | $22,740 |
| Other Expenses | $11,029 | $3,676 | - | $14,705 |
| Depreciation Depletion | $10,386 | $3,462 | - | $13,848 |
| Insurance | $4,442 | $1,481 | - | $5,923 |
| Other Employee Benefits | $3,831 | $958 | - | $4,789 |
| Fees for Services Accounting | $2,292 | $1,438 | - | $3,730 |
| Fees for Services Legal | - | $2,000 | - | $2,000 |
| Advertising | - | $981 | - | $981 |
| Total Functional Expenses | $646,500 | $191,562 | $0 | $838,062 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Wallace K. Thomas and Rosalyn K. Jones-Thomas are husband and wife. Wallace K. Thomas and Linda D. Thomas are brother and sister.”
“The Form 990 is reviewed by the Board of Trustees at one its regularly scheduled meetings.”
“Each year the Organization requires each Board of Trustee member to submit a signed and dated conflict of interest statement”
“Governing documents are made available to the public upon request.”
“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”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 852 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 90866 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 45355 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Childcare and summer camp services for working families. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 981 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 981 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25664 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 39700 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 65364 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Rosalyn K Jones-Thomas |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9085271181 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 128 Broadway |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Elizabeth |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07206 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13458 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 453 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 53800 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 205494 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 807571 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23311 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 632568 |
| IRS990/CYTotalExpensesAmt | 0 | 838062 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 861373 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3462 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10386 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13848 |
| IRS990/Desc | 0 | Child care and summer camp for low income working families |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 646500 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1438 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2292 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3730 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Rosalyn K Jones-Thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Wallace K K Thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Willie Ward |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Andrea Jackson Roberts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Glen Mackenzie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Judy A Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Linda D Thomas |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 61140 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 40500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SecretaryTreasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 53800 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 861373 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1481 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4442 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5923 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14781 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7959 |
| IRS990/InterestGrp/TotalAmt | 0 | 22740 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 474786 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 464953 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 511105 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 985891 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Childcare and summer camp services for working families. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 132483 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 158614 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 129639 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 152950 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 129639 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 152950 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7731 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48922 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56653 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 958 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3831 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4789 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank & merchant service fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Car and van expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Classroom supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Telecommunication |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 593 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3241 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3676 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12963 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2753 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11029 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 593 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16204 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2753 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14705 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 114362 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 457448 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 571810 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1450 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11194 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44775 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55969 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3150 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1950 |
| IRS990/PrincipalOfficerNm | 0 | Rosalyn K JonesThomas |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Child Care & After Care |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Parent Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 702128 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 105443 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 702128 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 105443 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 147000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 266469 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 758642 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14067 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 653241 |
| IRS990/PYTotalExpensesAmt | 0 | 919710 |
| IRS990/PYTotalRevenueAmt | 0 | 905643 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23311 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 53800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 147000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 281546 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28291 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15765 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 526402 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110887 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 110887 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.40450 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97020 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 257760 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 268642 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 53800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 147000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 281546 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28291 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15765 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 526402 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 637294 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 363481 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 151800 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 515281 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20407 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 82350 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 102757 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 6700 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 6700 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 120517 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 240636 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 361153 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 511105 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Wallace K. Thomas and Rosalyn K. Jones-Thomas are husband and wife. Wallace K. Thomas and Linda D. Thomas are brother and sister. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Form 990 is reviewed by the Board of Trustees at one its regularly scheduled meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Each year the Organization requires each Board of Trustee member to submit a signed and dated conflict of interest statement |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing documents are made available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 573877 |
| IRS990/TotalAssetsEOYAmt | 0 | 558863 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 573877 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 558863 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 53800 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 191562 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 646500 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 838062 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 444238 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 405913 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 444238 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 405913 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 129639 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 152950 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 646500 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 807571 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 101640 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 807573 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 861373 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 573877 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 558863 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 311755 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 246447 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 128 Broadway |
| IRS990/USAddress/CityNm | 0 | Elizabeth |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 07206 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROSALYN K JONES THOMAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9082565556 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TEMPLE COMMUNITY DEVELOPMENT CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEMP |
| ReturnHeader/Filer/EIN | 0 | 223673442 |
| ReturnHeader/Filer/InCareOfNm | 0 | % ROSALYN K JONES THOMAS |
| ReturnHeader/Filer/PhoneNum | 0 | 9085271181 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 128 Broadway |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Elizabeth |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07206 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 301198742 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Linda L Baker CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 20 Surrey Lane |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Sparta |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 07871 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9732204515 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LINDA L BAKER CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-10-28T15:07:14-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
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