Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Community Hills Early Learning Center Inc.
990 • Fiscal year 2013 • EIN 22-3826476
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
3.57x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Down$172,739
Down $126,116 (-42%) from 2012
Net Assets
Down-$444,339
Down $228,884 (-106%) from 2012
Liabilities
Up$617,078
Up $102,768 (+20%) from 2012
Revenue And Expenses
Revenue
Down$2,576,609
Down $316,046 (-11%) from 2012
Expenses
Down$2,805,493
Down $145,108 (-4.9%) from 2012
Net Income
Down-$228,884
Down $170,938 (-295%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 5, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $2,576,609
Mission and Program Overview
Mission
The organization operates two state of New Jersey licensed early childhood learning centers in Newark, New Jersey serving children from two and a half months to four years old.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $234,143 | $113,201 | ▼ $120,942 |
| Cash and Non-Interest-Bearing Accounts | $26,323 | $23,758 | ▼ $2,565 |
| Land, Buildings, and Equipment, Net | $14,126 | $10,617 | ▼ $3,509 |
| Prepaid Expenses and Deferred Charges | $9,263 | $10,163 | ▲ $900 |
| Total Assets | $298,855 | $172,739 | ▼ $126,116 |
| Other Assets Total | $15,000 | $15,000 | → $0 |
| Liabilities | |||
| Other Liabilities | $354,145 | $468,565 | ▲ $114,420 |
| Accounts Payable and Accrued Expenses | $160,165 | $136,855 | ▼ $23,310 |
| Deferred Revenue | - | $11,658 | - |
| Total Liabilities | $514,310 | $617,078 | ▲ $102,768 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $10,000 | $10,000 | → $0 |
| Unrestricted Net Assets | $-225,455 | $-454,339 | ▼ $228,884 |
| Total Net Assets Fund Balance | $-215,455 | $-444,339 | ▼ $228,884 |
| Total Liabilities and Net Assets / Fund Balance | $298,855 | $172,739 | ▼ $126,116 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,617 | $166,224 | $176,841 |
| Other Land Buildings | - | $175,810 | $175,810 |
| Other Assets Org | $15,000 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tawanna R Brown | Fmr Exec. Di | FT | $108,048 | $108,048 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dale Robinson Anglin | Board Member |
| Dr Regina Adesanya | Board Member |
| Lesley D Leslie | Board Member |
| Rev Allen Potts | Board Member |
| Rhonda Wilson | Board Member |
| Tracey G Battles | Acting Presi |
| Madge Wilson | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,687,716
- Program Service Revenue
- $888,893
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $35,460
- Change in Net Assets
- $-228,884
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 35,000 | $35,000 | Fair Market Value |
| Total Noncash Contributions | 35,000 | $35,000 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,576,609
- Total Revenue per Audited Statements
- $2,576,609
- Total Revenue per Form 990
- $2,576,609
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,044,567 |
| Other Expenses | $760,926 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,523,615 | $169,291 | - | $1,692,906 |
| Occupancy | $245,178 | $27,242 | - | $272,420 |
| Payroll Taxes | $173,784 | $19,309 | - | $193,093 |
| Current Officers, Directors, Trustees, and Key Employees | $97,244 | $10,804 | - | $108,048 |
| Insurance | $69,914 | $7,768 | - | $77,682 |
| All Other Expenses | $53,764 | $12,861 | - | $66,625 |
| Other Employee Benefits | $45,468 | $5,052 | - | $50,520 |
| Other Expenses | $20,891 | $2,321 | - | $23,212 |
| Fees for Services Accounting | - | $14,967 | - | $14,967 |
| Office Expenses | $9,307 | $1,034 | - | $10,341 |
| Depreciation Depletion | $3,158 | $351 | - | $3,509 |
| Travel | $864 | $96 | - | $960 |
| Fees for Services Legal | - | $120 | - | $120 |
| Total Functional Expenses | $2,530,218 | $275,275 | $0 | $2,805,493 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,805,493 |
| Total Expenses per Audited Statements | $2,805,493 |
| Total Expenses per Form 990 | $2,805,493 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to New Community Corporation | $392,697 |
| Due to Government Agencies | $75,868 |
| Due to New Horizons Community Charte | - |
| Accrued Salaries | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“The organization's accountant, corporate controller and the chief financial officer review the form 990 in conjunction with the audited financial statements before filing with the internal revenue service.”
Form 990, Page 6, Part VI, Line 12C
“A full disclosure of all facts pertaining to any transaction that is subject to any doubt concerning the possible existence of a conflict of interest shall be made to the board before consummating the transaction. After conducting due diligence, the organization's board shall determine by a majority vote of the disinterested trustees whether the transaction or arrangement in question is in the organization's best interest and for its own benefit and whether the transaction is fair and reasonable to the organization and shall make its decision as to whether to enter into or allow the transaction or arrangement in conformity with such determination and possible actions to be taken. As part of its due diligence efforts, the board shall determine whether the organization can obtain an equally advantageous transaction or arrangement with reasonable efforts from a person or entity that would give rise to a conflict of interest. Individuals who knowingly violate and/or refuse to abide by this policy may be subject to termination of their relationship with the organization.”
Form 990, Page 6, Part VI, Line 15A
“The organization's board of directors establishes the cfo's compensation. The cfo's compensation was determined based on economic factors and comparable compensation guides available on the internet for comparable positions. The cfo's compensation was 25% less than of a comparable position for the same size not-for-profit organization.”
Form 990, Page 6, Part VI, Line 15B
“The organization's board of directors establishes the officers and key employees' compensation. The officers' and key employees' compensation was determined based on economic factors and comparable compensation guides available on the internet for comparable positions.”
Form 990, Page 6, Part VI, Line 19
“The organization makes its governing documents, conflict of interest policy, form 1023, financial statements, and form 990 available to the public through walk-in. An appointment is made to obtain the documents at a later date. In the future the organization is planning to put the various documents on the agency's website, and will be accessible on the internet.”
Filing and Contact Details
Filer
- EIN
- 22-3826476
- Phone
- 9736397890
Signing Officer
- Name
- Elizabeth Embakaya
- Title
- Chief Financial Officer
- Phone
- 9736397890
- Signed
- 2014-11-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Elizabeth Embakaya- CFO
- Formed
- 2001
- Legal Domicile
- Nj
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 61
- Volunteers
- 7
Preparer
- Preparer
- Francis M Mcenerney CPA
- Phone
- 9735352880
Supplemental Narrative
Financial Statement Notes
Schedule D, Page 3, Part X
“Chelc follows the recognition and disclosure provisions of the accounting standard related to accounting for uncertainty in income taxes. Under this standard, tax positions are evaluated for recognition using a more-likely- than-not threshold, and those tax positions requiring recognition are measured at the largest amount of tax benefit that is greater than 50% likely of being realized upon ultimate settlement with a taxing authority that has full knowledge of all relevant information. Chelc has evaluated the likelihood of its tax positions being challenged as remote and, accordingly has not included any income tax provisions, including interest and penalties, in the financial statements related to potential violations.”
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| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19309 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 173784 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 193093 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 234143 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 113201 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9263 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10163 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH EMBAKAYA- CFO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT SERVICES-GOV'T |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PARENT FEES FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 616308 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 262130 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10455 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 616308 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 262130 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10455 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 215001 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 811023 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2677654 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -57946 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2139578 |
| IRS990/PYTotalExpensesAmt | 0 | 2950601 |
| IRS990/PYTotalRevenueAmt | 0 | 2892655 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -228884 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 188351 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2576609 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1687716 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 215001 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 352977 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 465153 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 423760 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3144607 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 888893 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2677654 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2525111 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2518357 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2509981 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 11119996 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 14264603 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2576609 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2892655 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2878088 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2983510 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2933741 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 14264603 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2576609 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2892655 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2878088 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2983510 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2933741 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 14264603 |
| 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/EquipmentGrp/BookValueAmt | 0 | 10617 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 166224 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 176841 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2805493 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 15000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | WORK OF ART |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 175810 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 175810 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 392697 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 75868 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO NEW COMMUNITY CORPORATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO GOVERNMENT AGENCIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO NEW HORIZONS COMMUNITY CHARTE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED SALARIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2576609 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CHELC FOLLOWS THE RECOGNITION AND DISCLOSURE PROVISIONS OF THE ACCOUNTING STANDARD RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER THIS STANDARD, TAX POSITIONS ARE EVALUATED FOR RECOGNITION USING A MORE-LIKELY- THAN-NOT THRESHOLD, AND THOSE TAX POSITIONS REQUIRING RECOGNITION ARE MEASURED AT THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. CHELC HAS EVALUATED THE LIKELIHOOD OF ITS TAX POSITIONS BEING CHALLENGED AS REMOTE AND, ACCORDINGLY HAS NOT INCLUDED ANY INCOME TAX PROVISIONS, INCLUDING INTEREST AND PENALTIES, IN THE FINANCIAL STATEMENTS RELATED TO POTENTIAL VIOLATIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10617 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 15000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2805493 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 468565 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2576609 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2576609 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2805493 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 35000 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | RENTAL INCOME |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 35000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S ACCOUNTANT, CORPORATE CONTROLLER AND THE CHIEF FINANCIAL OFFICER REVIEW THE FORM 990 IN CONJUNCTION WITH THE AUDITED FINANCIAL STATEMENTS BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A FULL DISCLOSURE OF ALL FACTS PERTAINING TO ANY TRANSACTION THAT IS SUBJECT TO ANY DOUBT CONCERNING THE POSSIBLE EXISTENCE OF A CONFLICT OF INTEREST SHALL BE MADE TO THE BOARD BEFORE CONSUMMATING THE TRANSACTION. AFTER CONDUCTING DUE DILIGENCE, THE ORGANIZATION'S BOARD SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED TRUSTEES WHETHER THE TRANSACTION OR ARRANGEMENT IN QUESTION IS IN THE ORGANIZATION'S BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE ORGANIZATION AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO OR ALLOW THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION AND POSSIBLE ACTIONS TO BE TAKEN. AS PART OF ITS DUE DILIGENCE EFFORTS, THE BOARD SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN AN EQUALLY ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD GIVE RISE TO A CONFLICT OF INTEREST. INDIVIDUALS WHO KNOWINGLY VIOLATE AND/OR REFUSE TO ABIDE BY THIS POLICY MAY BE SUBJECT TO TERMINATION OF THEIR RELATIONSHIP WITH THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S BOARD OF DIRECTORS ESTABLISHES THE CFO'S COMPENSATION. THE CFO'S COMPENSATION WAS DETERMINED BASED ON ECONOMIC FACTORS AND COMPARABLE COMPENSATION GUIDES AVAILABLE ON THE INTERNET FOR COMPARABLE POSITIONS. THE CFO'S COMPENSATION WAS 25% LESS THAN OF A COMPARABLE POSITION FOR THE SAME SIZE NOT-FOR-PROFIT ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S BOARD OF DIRECTORS ESTABLISHES THE OFFICERS AND KEY EMPLOYEES' COMPENSATION. THE OFFICERS' AND KEY EMPLOYEES' COMPENSATION WAS DETERMINED BASED ON ECONOMIC FACTORS AND COMPARABLE COMPENSATION GUIDES AVAILABLE ON THE INTERNET FOR COMPARABLE POSITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 1023, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE TO THE PUBLIC THROUGH WALK-IN. AN APPOINTMENT IS MADE TO OBTAIN THE DOCUMENTS AT A LATER DATE. IN THE FUTURE THE ORGANIZATION IS PLANNING TO PUT THE VARIOUS DOCUMENTS ON THE AGENCY'S WEBSITE, AND WILL BE ACCESSIBLE ON THE INTERNET. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | NEW COMMUNITY CORPORATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 221911104 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NJ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | CHARITABLE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 233 WEST MARKET STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | NEWARK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | NJ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 07103 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | true |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | true |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | true |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 272420 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 222033 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 120 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 3 | 392697 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | FAIR MARKET VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | FAIR MARKET VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 3 | FAIR MARKET VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 0 | NEW COMMUNITY CORPORATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 1 | NEW COMMUNITY CORPORATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 2 | NEW COMMUNITY CORPORATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 3 | NEW COMMUNITY CORPORATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | K |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | Q |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | Q |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 3 | E |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 10000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 10000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 298855 |
| IRS990/TotalAssetsEOYAmt | 0 | 172739 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $172,739
- Liabilities
- $617,078
- Net assets
- -$444,339
- Revenue
- $2,576,609
- Expenses
- $2,805,493
- Net income
- -$228,884