2024-11-15T14:44:30-05:00 2023-12-31 452594741 MICHAEL JOHNSON CPA & ASSOCIATES 5542 S FORT APACHE RD STE 120 LAS VEGAS NV 891487691 990 2023-01-01 900750319 CHRISTIAN PENTECOSTAL AFTER SCHOOL PROGRAM CHRI 9733990004 613-615 NYE AVE IRVINGTON NJ 07111 DEBORAH SIMPKINS DIRECTOR 9733990004 2024-11-15 false MICHAEL JOHNSON CPA P01078106 7026753524 2024-11-15 2023 2024-10-15 13:58:12Z DEBORAH SIMPKINS 649 HAMILTON ROAD SOUTH ORANGE NJ 07079 3792430 false X X 2011 NJ CURRENTLY SERVING OVER 335 FAMILIES. THE ORGANIZATION PROVIDES FULL DAY CARE, BEFORE AND AFTER DAY CARE SERVICES TO LOW INCOME FAMILIES IN THE IRVINGTON AND SURROUNDING COMMUNITIES. 5 3 93 0 175495 30000 3394679 3762430 0 0 3570174 3792430 0 0 1447988 1764446 0 0 2019323 2202397 3467311 3966843 102863 -174413 1328229 1247920 436916 552939 891313 694981 CURRENTLY SERVING OVER 335 FAMILIES. THE ORGANIZATION PROVIDES FULL DAY CARE, BEFORE AND AFTER DAY CARE SERVICES TO LOWN INCOME FAMILIES IN THE IRVINGTON AND SURROUNDING COMMUNITIES. false false 3966843 3792430 CHRISTIAN PENTECOSTAL AFTER SCHOOL PROGRAM PROVIDES FULL DAY CARE AND AFTER CARE SERVICES FOR APPROXIMATELY 495 CHILDREN AGES 3-9. THE CHILDREN ARE PRIMARILY FROM A LOW INCOME BACKGROUND. 3966843 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false 4 0 false 93 false false false false false false false false false 5 3 false false false false false false false true true false false false false false false false false false DEBORAH SIMPKINS 9733990004 613-615 NYE AVENUE IRVINGTON NJ 07111 DEBORAH SIMPKINS DIRECTOR 40.00 X 199836 0 0 DY-SHAWN SIMPKINS OFFICER 40.00 X 124871 0 0 MAUREEN GRIFFITH-LUKE OFFICER 40.00 X 14780 0 0 339487 2 false true false 30000 30000 SALES 624410 3183609 3183609 DEPT OF AGRICULTURE 624410 578821 578821 3762430 3792430 3762430 1764446 1764446 32198 32198 11048 11048 22964 22964 301380 301380 17285 17285 136203 136203 CLASSROOM SUPPLIES 911725 911725 FOOD COSTS 242064 242064 REPAIRS AND MAINTENANCE 122509 122509 AUTOMOBILE 103300 103300 301721 301721 3966843 3966843 0 0 34651 3070 1170597 430642 757240 739955 25527 25527 510811 479368 1328229 1247920 436916 552939 436916 552939 X 891313 694981 891313 694981 1328229 1247920 X -174413 -21919 X false false X 10000 192882 175495 30000 408377 2642699 3585186 3060956 3394679 3762430 16445950 2642699 3595186 3253838 3570174 3792430 16854327 16854327 2642699 3595186 3253838 3570174 3792430 16854327 1.00000 1.00000 0.00000 0.00000 X 150000 150000 1020597 430642 589955 739955 INVESTMENT IN NEW FACILITY 291985 DUE FROM RELATED PARTY 91835 LOAN TO ELCOM DEVELOPMENT 91048 LOAN TO JAMEELAH NEWTON 4500 479368 NOTES PAYABLE 409974 SBA 310 LOAN 142965 552939 false false false false false false false false false DEBORAH SIMPKINS DIRECTOR 199836 199836 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -21,919