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Isles Community Enterprises Corp

  • Trenton, NJ
  • Tax-exempt since April 2013
  • EIN: 26-2483265

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Community Improvement, Capacity Building / Urban, Community Economic Development (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$115k (2023)

Expenses
$120k (2023)

Total Assets
$828k (2023)

Total Liabilities
$977k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$115,258
Expenses
$120,068
Net Income
-$4,810
Net Assets
-$149,395
Notable Sources of Revenue Percent of Total Revenue
Contributions $90,250
78.3%
Program Services $25,000
21.7%
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $84,401
70.3%
Assets/Debt
Total Assets $827,771
Total Liabilities $977,166
Net Assets -$149,395
Compensation
Key Employees and Officers Compensation Related Other
John Hart (Trustee) $0 $119,843 $20,039
Martin Johnson (Trustee) $0 $59,779 $13,481
Peter Rose (Trustee) $0 $89,683 $17,499
Sean Jackson (Chief Executive Officer/Ex Officio) $0 $135,016 $14,396
Michael Nordquist (Managing Director) $0 $91,225 $9,756
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Document Links

990
Filed on Nov. 13, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,842
Expenses
$32,962
Net Income
$26,880
Net Assets
-$144,585
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,000
83.6%
Program Services $9,833
16.4%
Investment Income $9
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $25,607
77.7%
Assets/Debt
Total Assets $723,672
Total Liabilities $868,257
Net Assets -$144,585
Compensation
Key Employees and Officers Compensation Related Other
Martin Johnson (Ex Officio And Trustee) $0 $57,619 $9,418
Peter Rose (Managing Director & Truste) $0 $84,359 $10,524
John Hart (Chief Operating Officer &) $0 $111,753 $10,231
Sean Jackson (Chief Executive Officer) $0 $134,135 $4,284
Michael Nordquist (Managing Director & Truste) $0 $85,570 $2,760
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990
Filed on Nov. 8, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,461
Expenses
$3,910
Net Income
$5,551
Net Assets
-$171,465
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,000
84.6%
Program Services $1,250
13.2%
Investment Income $7
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $204
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,193
30.5%
Assets/Debt
Total Assets $654,023
Total Liabilities $825,488
Net Assets -$171,465
Compensation
Key Employees and Officers Compensation Related Other
Martin Johnson (Ex Officio And Trustee) $0 $72,297 $2,046
Peter Rose (Managing Director & Truste) $0 $80,636 $10,003
John Hart (Chief Operating Officer &) $0 $116,414 $9,642
Sean Jackson (Chief Executive Officer) $0 $115,518 $9,419
Michael Nordquist (Managing Director & Truste) $0 $83,184 $2,643
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990
Filed on Nov. 9, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,687
Expenses
$1,753
Net Income
$15,934
Net Assets
-$177,016
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,500
59.4%
Program Services $7,167
40.5%
Investment Income $20
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $682,547
Total Liabilities $859,563
Net Assets -$177,016
Compensation
Key Employees and Officers Compensation Related Other
Martin Johnson (Ex Officio And Trustee) $0 $65,362 $1,834
Peter Rose (Managing Director & Truste) $0 $75,222 $9,411
John Hart (Chief Operating Officer &) $0 $116,996 $9,988
Sean Jackson (Chief Executive Officer) $0 $28,125 $169
Michael Nordquist (Managing Director & Truste) $0 $84,828 $2,578
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990
Filed on Nov. 11, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,019
Expenses
$43,896
Net Income
-$30,877
Net Assets
-$192,950
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,000
99.9%
Investment Income $19
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $32,633
74.3%
Assets/Debt
Total Assets $664,713
Total Liabilities $857,663
Net Assets -$192,950
Compensation
Key Employees and Officers Compensation Related Other
Martin Johnson (Ex Officio And Trustee) $0 $61,958 $2,330
Peter Rose (Managing Director & Trustee) $0 $71,699 $8,263
John Hart (Chief Operating Officer &) $0 $120,000 $10,710
Shenette Gray (Managing Director & Truste & Truste) $0 $84,308 $3,155
Michael Nordquist (Managing Director & Truste) $0 $32,458 $513
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990
Filed on Nov. 12, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,064
Expenses
$123,843
Net Income
-$56,779
Net Assets
-$162,073
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,925
95.3%
Program Services $3,119
4.7%
Investment Income $20
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $93,775
75.7%
Assets/Debt
Total Assets $657,340
Total Liabilities $819,413
Net Assets -$162,073
Compensation
Key Employees and Officers Compensation Related Other
Martin Johnson (Ex Officio And Trustee) $0 $63,905 $1,707
Peter Rose (Managing Director & Trustee) $0 $59,074 $6,958
John Hart (Chief Operating Officer &) $0 $114,112 $10,390
Stephen Kofsky (Controller) $0 $47,841 $4,869
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990
Filed on Nov. 14, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$100,948
Expenses
$107,540
Net Income
-$6,592
Net Assets
-$105,294
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,000
65.4%
Program Services $34,933
34.6%
Investment Income $15
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $82,465
76.7%
Assets/Debt
Total Assets $593,751
Total Liabilities $699,045
Net Assets -$105,294
Compensation
Key Employees and Officers Compensation Related Other
Martin Johnson (President & Ceo & Chair & Trustee) $0 $65,989 $1,163
Peter Rose (Vice President & Trustee) $0 $62,250 $6,858
John Hart (Chief Operating Officer & Trustee) $0 $120,000 $10,286
Linda Revelle (Trustee) $0 $0 $0
Calvin Thomas (Trustee) $0 $0 $0
Jackie Leon (Trustee) $0 $0 $0
Julia Stoller (Volunteer & Secretary) $0 $0 $0
Stephen Kofsky (Controller) $0 $34,167 $457
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990
Filed on Oct. 31, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$88,245
Expenses
$102,754
Net Income
-$14,509
Net Assets
-$66,576
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,500
74.2%
Program Services $22,741
25.8%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $74,598
72.6%
Assets/Debt
Total Assets $549,776
Total Liabilities $616,352
Net Assets -$66,576
Compensation
Key Employees and Officers Compensation Related Other
Martin Johnson (President And Trustee) $0 $83,230 $18,652
Peter Rose (Vice President And Trustee) $0 $59,469 $6,523
John Hart (Chief Operating Officer And Trustee) $0 $120,000 $3,870
Linda Revelle (Trustee) $0 $0 $0
Kathy Fitzpatrick (Trustee) $0 $0 $0
Richard Ober (Volunteer) $0 $2,016 $80
Loren Mcalister (Manager, Hr And Admin & Asst Sec.) $0 $65,000 $8,494
Christopher Deguilio (Director Of Finance) $0 $80,000 $8,565
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990
Filed on Nov. 14, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$82,299
Expenses
$161,318
Net Income
-$79,019
Net Assets
-$52,067
Notable Sources of Revenue Percent of Total Revenue
Contributions $67,000
81.4%
Program Services $15,299
18.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $122,487
75.9%
Assets/Debt
Total Assets $484,802
Total Liabilities $536,869
Net Assets -$52,067
Compensation
Key Employees and Officers Compensation Related Other
Martin Johnson (Chair And Trustee) $0 $113,395 $9,926
Linda Revelle (Trustee) $0 $0 $0
Ann Marie Senior (Trustee) $0 $0 $0
Peter Rose (President) $0 $68,333 $6,933
Richard Ober (General Counsel And Secret) $0 $26,823 $2,855
John Hart (Chief Operating Officer) $0 $109,375 $5,228
Judy Nixon (Cfo & Treasurer) $0 $48,826 $5,159
Loren Mcalister (Manager, Hr And Admin & As) $0 $57,917 $4,974
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990
Filed on Nov. 14, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$165,148
Expenses
$185,660
Net Income
-$20,512
Net Assets
$26,952
Notable Sources of Revenue Percent of Total Revenue
Contributions $138,770
84.0%
Program Services $26,375
16.0%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $135,224
72.8%
Assets/Debt
Total Assets $439,262
Total Liabilities $412,310
Net Assets $26,952
Compensation
Key Employees and Officers Compensation Related Other
Martin Johnson (Chair And Trustee) $0 $118,556 $14,471
Linda Revelle (Trustee) $0 $0 $0
Ann Marie Senior (Trustee) $0 $0 $0
Peter Rose (President) $0 $76,930 $11,301
Richard Ober (General Counsel And Secretary) $0 $24,722 $988
John Hart (Chief Operating Officer) $0 $49,734 $3,406
Judy Nixon (Cfo & Treasurer) $0 $49,258 $5,812
Loren Mcalister (Manager, Hr And Admin & Assistant Secretary) $0 $50,564 $9,022
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990
Filed on Nov. 16, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$246,430
Expenses
$174,012
Net Income
$72,418
Net Assets
$47,464
Notable Sources of Revenue Percent of Total Revenue
Contributions $230,450
93.5%
Program Services $15,972
6.5%
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $89,617
51.5%
Assets/Debt
Total Assets $327,742
Total Liabilities $280,278
Net Assets $47,464
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Erickson (Vice President And Trustee) $0 $0 $0
Steven Goodell (Trustee) $0 $0 $0
Oye Olukotun (Trustee) $0 $0 $0
Ann Marie Senior (Trustee) $0 $0 $0
Martin Johnson (Chair) $0 $127,192 $20,007
Peter Rose (President) $0 $73,115 $9,728
Richard Ober (Secretary) $0 $23,783 $523
Ronald Zilinski (Treasurer And Cfo) $0 $62,292 $1,246
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990
Filed on Sept. 2, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$89,372
Expenses
$99,473
Net Income
-$10,101
Net Assets
-$24,954
Notable Sources of Revenue Percent of Total Revenue
Contributions $72,363
81.0%
Program Services $17,000
19.0%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9
0.0%
Assets/Debt
Total Assets $131,232
Total Liabilities $156,186
Net Assets -$24,954

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$19,493
Expenses
$60,690
Net Income
-$41,197
Net Assets
-$14,853
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,245
83.3%
Program Services $3,194
16.4%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $54
0.3%
Assets/Debt
Total Assets $115,719
Total Liabilities $130,572
Net Assets -$14,853

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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