CALVARY COMMUNITY DEVELOPMENT CORP

Address
PO BOX 68
PEDRICKTOWN, NJ 08067
Contact
Website: http://www.calvarycdc.net
Phone: +1 (856) 299-5144
Nonprofit
NTEE: S20 - Community, Neighborhood Development, Improvement (General)
EIN: 22-3770215

Mission

TO ADDRESS INTERRELATED SOCIAL PROBLEMS, INCLUDING BUT NOT LIMITED TO FAMILY DISINTEGRATION, ACADEMIC UNDERACHIEVEMENT, SUBSTANCE ABUSE, DELINQUENCY, CRIME, AND HEALTH PROBLEMS; TO PROMOTE AND ENCOURAGE THE DEVELOPMENT OF A RENEWED PURPOSE IN THE DISADVANTAGE AND LESS FORTUNATE.
 20162015201420132012
Basic features of the organization
Year of formation2001
Subsection code03
PF filing required0    
Metropolitan statistical area6162
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees00   
Personnel
Braxton, Patricia
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personPATRICIA BRAXTONPATRICIA BRAXTONPATRICIA BRAXTONPATRICIA BRAXTONPATRICIA BRAXTON
Position of compensated person
Current individual trustee or directorTrueTrue   
Officer, director, trustee, or key employee  TrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Bryant, Stephanie
TitleTREASURER/BDTREASURER/BDTREASURER/BDTREASURER/BDBOARD MEMBER
Name of key/compensated personSTEPHANIE BRYANTSTEPHANIE BRYANTSTEPHANIE BRYANTSTEPHANIE BRYANTSTEPHANIE BRYANT
Position of compensated person
Current individual trustee or directorTrueTrue   
Officer, director, trustee, or key employee  TrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Dorn, E
TitleCHAIRMANCHAIRMANCHAIRMANCHAIRMANCHAIRMAN
Name of key/compensated personREV E W DORNREV E W DORNREV E W DORNREV E W DORNREV E W DORN
Position of compensated person
Current individual trustee or directorTrueTrue   
Officer, director, trustee, or key employee  TrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Dowe, Denise
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personDENISE DOWEDENISE DOWEDENISE DOWEDENISE DOWEDENISE DOWE
Position of compensated person
Current individual trustee or directorTrueTrue   
Officer, director, trustee, or key employee  TrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Johnson, Cleo
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personCLEO JOHNSONCLEO JOHNSONCLEO JOHNSONCLEO JOHNSONCLEO JOHNSON
Position of compensated person
Current individual trustee or directorTrueTrue   
Officer, director, trustee, or key employee  TrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Liles, Benny
TitleBOARD MEMBERBOARD MEMBERTREASURER/BDTREASURER/BDTREASURER
Name of key/compensated personBENNY LILESBENNY LILESBENNY LILESBENNY LILESBENNY LILES
Position of compensated person
Current individual trustee or directorTrueTrue   
Officer, director, trustee, or key employee  TrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Padilla, Ralph
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personRALPH PADILLARALPH PADILLARALPH PADILLARALPH PADILLARALPH PADILLA
Position of compensated person
Current individual trustee or directorTrueTrue   
Officer, director, trustee, or key employee  TrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Ransom, Earl
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personEARL RANSOM JREARL RANSOM JREARL RANSOM JREARL RANSOM JREARL RANSOM JR
Position of compensated person
Current individual trustee or directorTrueTrue   
Officer, director, trustee, or key employee  TrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Saunders, Barbara
TitleSECRETARYSECRETARYSECRETARYSECRETARYSECRETARY
Name of key/compensated personBARBARA SAUNDERSBARBARA SAUNDERSBARBARA SAUNDERSBARBARA SAUNDERSBARBARA SAUNDERS
Position of compensated person
Current individual trustee or directorTrueTrue   
Officer, director, trustee, or key employee  TrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Saunders, Harvey
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personHARVEY D SAUNDERSHARVEY D SAUNDERSHARVEY D SAUNDERSHARVEY D SAUNDERSHARVEY D SAUNDERS
Position of compensated person
Current individual trustee or directorTrueTrue   
Officer, director, trustee, or key employee  TrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
West, Marva
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personMARVA WESTMARVA WESTMARVA WESTMARVA WESTMARVA WEST
Position of compensated person
Current individual trustee or directorTrueTrue   
Officer, director, trustee, or key employee  TrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO ADDRESS INTERRELATED SOCIAL PROBLEMS, INCLUDING BUT NOT LIMITED TO FAMILY DISINTEGRATION, ACADEMIC UNDERACHIEVEMENT, SUBSTANCE ABUSE, DELINQUENCY, CRIME, AND HEALTH PROBLEMS; TO PROMOTE AND ENCOURAGE THE DEVELOPMENT OF A RENEWED PURPOSE IN THE DISADVANTAGE AND LESS FORTUNATE.TO ADDRESS INTERRELATED SOCIAL PROBLEMS, INCLUDING BUT NOT LIMITED TO FAMILY DISINTEGRATION, ACADEMIC UNDERACHIEVEMENT, SUBSTANCE ABUSE, DELINQUENCY, CRIME, AND HEALTH PROBLEMS; TO PROMOTE AND ENCOURAGE THE DEVELOPMENT OF A RENEWED PURPOSE IN THE DISADVANTAGE AND LESS FORTUNATE.   
Primary exempt purpose  TO ADDRESS INTERRELATED SOCIAL PROBLEMS, INCLUDING BUT NOT LIMITED TO FAMILY DISINTEGRATION, ACADEMIC UNDERACHIEVEMENT, SUBSTANCE ABUSE, DELINQUENCY, CRIME, AND HEALTH PROBLEMS; TO PROMOTE AND ENCOURAGE THE DEVELOPMENT OF A RENEWED PURPOSE IN THE DISADVANTAGE AND LESS FORTUNATE.TO ADDRESS INTERRELATED SOCIAL PROBLEMS, INCLUDING BUT NOT LIMITED TO FAMILY DISINTEGRATION, ACADEMIC UNDERACHIEVEMENT, SUBSTANCE ABUSE, DELINQUENCY, CRIME, AND HEALTH PROBLEMS; TO PROMOTE AND ENCOURAGE THE DEVELOPMENT OF A RENEWED PURPOSE IN THE DISADVANTAGE AND LESS FORTUNATE.TO ADDRESS INTERRELATED SOCIAL PROBLEMS, INCLUDING BUT NOT LIMITED TO FAMILY DISINTEGRATION, ACADEMIC UNDERACHIEVEMENT, SUBSTANCE ABUSE, DELINQUENCY, CRIME, AND HEALTH PROBLEMS; TO PROMOTE AND ENCOURAGE THE DEVELOPMENT OF A RENEWED PURPOSE IN THE DISADVANTAGE AND LESS FORTUNATE.
Program service expenses, total$4,493.00$7,166.00$5,375.00$18,911.00$24,305.00
Programs, including revenue & expenses
TO PROVIDE MENTORING SERVICES ACCORDING TO THE MISSION STATEMENT.
Program expenses$4,493.00$7,166.00   
Program descriptionTO PROVIDE MENTORING SERVICES ACCORDING TO THE MISSION STATEMENT.TO PROVIDE MENTORING SERVICES ACCORDING TO THE MISSION STATEMENT.   
Financial data
Revenue
Total revenue$6,840.00$6,423.00$9,749.00$7,944.00$21,085.00
Revenue from contributions (total)$2,258.00$3,721.00 $6,515.00$19,977.00
Investment income, current yr$0.00$0.00   
Total revenue from grants, etc., current yr$2,258.00$3,721.00   
Total unrelated business revenue$0.00$0.00   
Other revenue, current yr$4,582.00$2,702.00   
Program service revenue (total) $0.00 $0.00$0.00
Gross receipts$19,781.00$17,934.00   
Sources of contributions
Revenue from all other contributions$2,258.00$3,721.00   
Other types of revenue
Net rental income $0.00 $0.00 
Net income from fundraising events$4,582.00$2,702.00   
Expense categories (totals)
Total functional expenses: sum of all$15,980.00$19,124.00   
Total functional expenses: program service $4,493.00$7,166.00   
Total functional expenses: management and general$11,487.00$11,958.00   
Total functional expenses: fundraising$0.00$0.00   
Fees for services
Fundraising service fees (total)$0.00$0.00   
Assets and liabilities
Total assets$53,792.00$62,882.00$73,728.00$82,230.00$106,032.00
Total assets, beginning of year$62,882.00$73,728.00$82,230.00$106,032.00$124,025.00
Total liabilities$3,710.00$3,660.00$1,805.00$1,750.00$1,600.00
Total liabilities, beginning of year$3,660.00$1,805.00$1,750.00$1,600.00$1,600.00
Unrestricted net assets, end of yr$50,082.00$59,222.00   
Net assets$50,082.00$59,222.00$71,923.00$80,480.00$104,432.00
Net assets, beginning of year$59,222.00$71,923.00   
Cash: non-interest bearing$53,792.00$62,882.00   
Cash: non-interest bearing, beginning of year$62,882.00$73,728.00   
Other financial variables
Revenue less expenses-$9,140.00-$12,701.00   
Advertising (total)$396.00    
Accounts payable & accrued expenses$3,710.00$3,660.00   
Total net assets or fund balances$50,082.00$59,222.00   
Governance and accountability
Number of voting members1111   
Number of independent voting members99   
Financial sheets audited True   
Relationships among key personnelTrueTrue   
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990EZ990EZ990EZ
Reason for form submission
Amended return True   
Date e-filing submitted2018-01-022018-01-112016-07-192014-12-032013-07-29
IRS schema version2016v3.02015v3.02014v6.02013v3.12012v2.1
Filing identifier201703199349316540201733219349300703201620479349200707201413159349200136201311619349200501
Use these data in your project Benchmark this organization against its peers