2024-11-06T13:05:17-05:00 2023-12-31 320367339 Sebak & Monner Associates Inc 101 Crawfords Corner Rd Holmdel NJ 07733 990 2023-01-01 853558860 Harmony Christian Academy HARM 210 Monsignor Kemezis Place Elizabethport NJ 07206 Sheila Varela Officer 9089942194 2024-11-01 true true Brian E Sebak CPA P01950958 7322294874 2024-11-06 2023 2024-10-15 13:58:12Z 456848 false X X 2021 NJ Provide a religious & educational foundation 3 3 10 0 0 14410 8008 253201 448840 0 0 267611 456848 0 0 178969 314092 0 0 100041 196344 279010 510436 -11399 -53588 14914 2430 21423 62827 -6509 -60397 Provide a religious & educational foundation false false 355594 To create a nurturing enviroment with biblically academic charateristic development, and empowering students to grow in their faith through learning, loving, and applying scripture 355594 true false false false false false false false false false false false false true true 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 true 0 0 true 10 false false false false false false false false false false false false false false false false false false X 3 3 true false false false true true true true true false false false false false true false false false Sheila Varela 9089942194 90 Chadwick Street Paterson NJ 07503 Aimee Arce Director 40.00 0.00 X X 53269 0 0 Sheila M Varela Trustee 40.00 0.00 X X 48270 0 0 Abigail Vargas Trustee 40.00 0.00 X X 33625 0 0 135164 0 0 0 false false false 8008 8008 Tuition Income 611600 439515 439515 PayPal Sales 611600 9205 9205 Field Trip Revenue 611600 120 120 448840 456848 448840 0 0 135164 135164 147196 147196 31732 31732 4675 4675 3800 3800 1553 1553 42903 31700 11203 2144 2144 3077 3077 8396 8396 Bank Service Charges 21696 21696 Car & Truck 6471 6471 Rent 73152 73152 28477 28477 510436 355594 154842 0 1914 -10570 13000 13000 14914 2430 21423 62827 21423 62827 X -6509 -60397 -6509 -60397 14914 2430 -53588 -300 0 X true X false false false X Security Deposits 13000 13000 EBF Holdings Loan Amex x21009 8908 Capital One x0497 7831 Capital One BJ CC 3431 Elixir Capital Loan 12700 Employee Loan- Sheila 106 Kabbage Loan 2351 Roosevelt Rengifo Loan 27000 Sheila Varela Loan 500 62827 true true false true true true true false false false false false false false false false false true Officer directors etc family relationship Part VI line 2 Officers Sheila Varela and Aimee Arce are sisters. Members or stockholder classes and rights Part VI line 6 Each member has the right to bring up any issues or matters they wish to discuss during our meetings. We operate in a democracy with each member having equal say. Member election for additional members Part VI line 7a We do not plan to take on any additional members at this time. If we decide to, we will reevaulate and create an onboarding process. Governing body decisions Part VI line 7b Governance decisions are made in a democractic fashion during meetings. Members can openly speak and discuss matters that are important to them involving the nonprofit. Form 990 governing body review Part VI line 11 No review was conducted or will be conducted Form 990 availability to public Part VI line 18 No documents available to the public Governing documents etc available to public Part VI line 19 No documents available to the public