2025-11-18T10:33:22-05:00 2024-12-31 223211477 Clark-Petty & Petty Enterpri 76 South Orange Avenue Suite LL02 SOUTH ORANGE NJ 070791923 990 2024-01-01 202381471 HOLINESS PENTECOSTAL DAYCARE HOLI 9732022055 22 HALLECK STREET NEWARK NJ 07104 DEBRA SAUNDERS EXECUTIVE DIRECTOR 9734847915 2025-04-15 true true REGINALD M PETTY P01210782 9737634111 2025-04-15 X 2024 2025-03-06 01:10:19Z DEBRA SAUNDERS PO BOX 132 BELLEVILLE NJ 07109 672079 false X X PROVIDE QUALIFIED PRE SCHOOL EDUCATION AS PRESCRIBED BY NEWARK BOARD OF EDUCATION 3 0 0 0 0 759549 672079 0 0 759549 672079 0 0 603083 520273 0 0 387794 144061 990877 664334 -231328 7745 236188 266561 102 6063 236086 260498 PRESCHOOL EDUCATION false false 624410 551087 672079 SERVICED 45 PRESCHOOL CHILDREN PROVIDING BOARD OF EDUCATION CERTIFIED 551087 true true 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 false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false true true false false false false false false false X 3 0 false false false false false false false false false false false true false false false true true false NJ CLARK-PETTY PETTY ENTERPRISES 9737634111 76 SOUTHORANGE SOUTH ORANGE NJ 070791923 ANA MERCEDES BOARD MEMBER 0 0 X 0 0 0 TONY PAGE BOARD MEMBER 0 0 X 0 0 0 CAROLYN WILLIA BOARD MEMBER 0 0 X 0 0 0 DEBRA SAUNDERS EXEC DIRECTOR 40 0 X X 44080 0 0 44080 0 false false false 0 PRESCHOOL DAYCARE 624410 672079 672079 672079 0 672079 672079 44080 6612 37468 346940 308777 38163 83241 73252 9989 46012 40491 5521 5040 5040 7743 5807 1936 62000 58900 3100 2273 1932 341 11206 9861 1345 SUPPLIES 32927 24695 8232 UTILITIES 13185 12526 659 REPAIRS & MAINTENANCE 9687 8234 1453 664334 551087 113247 0 48809 82730 3931 3931 174948 171400 15425 6925 8500 8500 236188 266561 102 6063 102 6063 X 236086 260498 236086 260498 236188 266561 7745 X false false false X 0 0 240173 738722 843877 759549 672079 3254400 240173 738722 843877 759549 672079 3254400 3254400 240173 738722 843877 759549 672079 3254400 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 10000 10000 5425 1425 4000 14000 DEBRA SAUNDERS EXEC DIR WKG CAP X 275900 275900 false true 275900 PART V 6B ORGANIZATION DID NOT SOLICIT FUNDS ALL RECEIPTS ARE REMUNERATION FOR CONTRACTUAL SERVICES PART VI 11 AND 19 TAX RETURNS REVIEWED BY TRUSTEE BOARD PRIOR TO FILING WITH IRS MOST CONCERNS AND UNANSWERED RELEVANT QUESTIONS ARE SUSEQUENTLY WORKED OUT AND POLICIES REVISED PART VI 11B TAX RETURNS PRESENTED BY INDEPENDENT ACCOUNTANT TO BOARDS WHEN NECESSARY ACCOUNTANT IS QUERIED AND RESPONDS TO BOARDS QUESTIONS AND CONCERNS PERTINENT ISSUES ARE RESOLVED PART VI 19 ALL GOVERNANCE DOCUMENTS KRPY AT MAIN OFFICE AS WELL AS COPIES BEING KEPT AT INDEPENDENT ACCOUNTANTS OFFICE FILES ARE OPEN FOR PUBLIC SCRUTINY UPON WRITTEN REQUEST PART VI 12C KEY EMPLOYEES ARE REQUIRED TO SUBMIT INCOME STATEMENTS FOR TOTAL COMPENSATION RECEIVED TAXABLE YEAR AFFIDAVIT IS SIGNED ATTESTING THAT ALL RECEIPTS HAVE BEEN INCLUDED