2025-04-11T11:07:02-04:00 2023-12-31 223211477 Clark-Petty & Petty Enterpri 76 South Orange Avenue Suite LL02 SOUTH ORANGE NJ 070791923 990 2023-01-01 202381471 HOLINESS PENTECOSTAL DAYCARE HOLI 22 HALLECK STREET NEWARK NJ 07104 DEBRA SAUNDERS EXECUTIVE DIRECTOR 9734847915 2024-09-18 true true REGINALD M PETTY P01210782 9737634111 2024-09-18 X 2023 2025-03-06 01:10:19Z DEBRA SAUNDERS PO BOX PO BOX 132 BELLEVILLE NJ 07109 759549 false X X PROVIDE QUALIFIED PRE SCHOOL ED UCATION AS PRESCRIBED BY NEWARK BOARD OF EDUCTION 3 0 0 0 0 843877 759549 0 0 843877 759549 0 0 536447 603083 0 0 283623 387794 820070 990877 23807 -231328 108499 8500 40802 0 67697 8500 PRESCHOOL EDUCATION false false 624410 825373 759549 SERVICED 45 PRESCHOOL CHILDREN PROVIDING BOARD OF EDUCATION CERTIFIED 825373 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 50731 0 0 50731 0 false false false 0 PRESCHOOL DAYCARE 624410 759549 759549 759549 0 759549 759549 50731 7610 43121 419307 373183 46124 73816 64958 8858 59229 52122 7107 8400 8400 10313 7735 2578 86300 81985 4315 1248 1061 187 13982 12304 1678 SUPPLIES 30833 23125 7708 UTILITIES 15673 14889 784 ADVERTISING 1750 1750 REPAIRS & MAINTENANCE 219295 186401 32894 990877 825373 165504 0 96068 3931 15425 6925 8500 8500 108499 8500 102 40700 40802 0 X 67697 8500 67697 8500 108499 8500 -231328 X false false false X 0 0 815528 240173 738722 843877 759549 3397849 815528 240173 738722 843877 759549 3397849 3397849 815528 240173 738722 843877 759549 3397849 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false DEBRA SAUNDERS EXEC DIR WKG CAP X 120000 100000 false 100000 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