2026-07-13T03:01:30-07:00 2025-09-30 202669703 OLUGBENGA OLABINTAN CPA INC 137 CAMDEN ST STE 3 NEWARK NJ 07103 990 2024-10-01 221973601 CALVARY BAPTIST COMMUNITY CENTER INC CALV 9732781846 575 E 18TH STREET PATERSON NJ 07514 THOMAS CURRY PRESIDENT/CHIEF EXECUTIVE OFFICER 9732781846 2026-07-13 true true OLUGBENGA OLABINTAN CPA P01608312 2012307518 2026-07-13 X 2024 2025-03-06 01:10:19Z THOMAS CURRY 575 E 18TH STREET PATERSON NJ 07514 2908780 false X N/A X 1975 NJ THE MISSION OF THE ORGANIZATION IS TO PROVIDE SAFE DAY CARE SERVICES TO CHILDREN OF LOW INCOME FAMILIES. IT ALSO PROVIDES ADULT BASIC EDUCATION AND MENTORING SUPPORT FOR AT-RISK YOUTHS. 9 9 41 14 0 0 2204730 2809318 137368 93595 0 21342 5867 2363440 2908780 0 0 1903431 1806210 0 0 565976 531888 2469407 2338098 -105967 570682 276852 649094 220834 22394 56018 626700 THE MISSION OF THE ORGANIZATION IS TO PROVIDE SAFE DAY CARE SERVICES TO CHILDREN OF LOW INCOME FAMILIES. IT ALSO PROVIDES ADULT BASIC EDUCATION AND MENTORING SUPPORT FOR AT-RISK YOUTHS. false false 2155268 0 93595 THE ORGANIZATION PROVIDES A PRESCHOOL, CHILDRENS DAY CARE, A SUMMER DAY CARE PROGRAM, ADULT BASIC EDUCATION AND YOUTH MENTORING PROGRAMS. 2155268 true false false false false false false false false false true false false true true 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 true 6 0 41 true false false false false false false false false false false X 9 9 false false false false false false false true true false false true false false false true true false NJ X X CORPORATION 9732781846 575 E 18TH STREET PATERSON NJ 07514 FLORINE WHITE CHAIR 1.00 X 0 0 0 LOIS HOGANS VICE CHAIR 1.00 X 0 0 0 ANDREA WILLIAMS TREASURER 1.00 X 0 0 0 DEBRA ELLIS SECRETARY 1.00 X 0 0 0 LOUVENIA CARROLL DIRECTOR/CHAPLIN 1.00 X 0 0 0 MARY WHEELER DIRECTOR 1.00 X 0 0 0 VALERIA ANDERSON DIRECTOR 1.00 X 0 0 0 NICOLE WOOTEN DIRECTOR 1.00 X 0 0 0 DOROTHY SINGLETARY DIRECTOR 1.00 X 0 0 0 THOMAS I CURRY PRESIDENT/CHIEF EXECUTIVE OFFICER 40.00 X X X 100001 0 0 YVETTE SMITH PRESCHOOL PROGRAM DIRECTOR 40.00 X 108835 0 17199 208836 0 17199 2 false false false 2809318 2809318 PARENT FEES 624410 93595 0 0 93595 OTHER 624410 5867 5867 0 0 5867 2908780 99462 0 0 208836 192129 16707 0 1204074 1107748 96326 0 285305 262481 22824 0 107995 99355 8640 0 15500 13061 2439 0 14989 14989 0 0 17083 15716 1367 0 172680 158866 13814 0 34564 31799 2765 0 PROGRAM EXPENSES 91285 83982 7303 0 SECURITY SYSTEM 10490 9651 839 0 BUILDING & EQUIPMENT MAINTENANCE 75391 69360 6031 0 UTILITIES 46897 43145 3752 0 53009 52986 23 0 2338098 2155268 182830 0 251708 224408 25144 22183 0 257358 257358 0 0 0 402503 276852 649094 17880 4194 193990 0 8964 18200 220834 22394 X 56018 626700 56018 626700 276852 649094 570682 X false true X false false X 0 1957382 2060676 2492194 2204730 2809318 11524300 0 0 1957382 2060676 2492194 2204730 2809318 11524300 0 11524300 0 0 14311 7930 3907 21342 5867 53357 11577657 0.99540 0.99430 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: OTHER INCOME 2020: 14311. 2021: 7930. 2022: 3907. 2023: 21342. 2024: 5867. 0 0 158523 158523 0 44977 44977 0 53858 53858 0 0 RESIDENTIAL/COMMERCIAL HOUSING PROJECT-PREDEVELOPMENT COSTS 402503 402503 DUE TO AFFILIATE 18200 18200 2908780 2908780 2908780 2338098 2338098 2338098 Pt VI, Line 11b KEY EMPLOYEES AND BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE FILING. Pt VI, Line 15a SALARIES FOR KEY EMPLOYEES ARE APPROVED BY THE GOVERNING BOARD. Pt VI, Line 15b SALARIES FOR KEY EMPLOYEES ARE APPROVED BY THE GOVERNING BOARD. Pt VI, Line 19 COPIES OF THE ORGANIZATIONS FORM 990 ARE AVAILABLE ON THE GUIDESTAR WEBSITE (www.guidestar.org/search). COULD ALSO BE OBTAINED UPON REQUEST. We are sincerely and profusely sorry for the late filing of the Calvary Baptist Community Center, Inc.s (the Organization) IRS Form 990 for the fiscal year ended September 30, 2025. The filing of the Organizations 2025 Form 990 was originally due on February 15, 2026. We are sorry that the Organizations accountant neglected to file the necessary application for 6-month extension of time to file through August 15, 2026. Further, the Organization wanted to base the 2025 Form 990 filing on its 2025 audited financial statements. And the 2025 audit of its financial statements was just recently completed in June 2026. The Organization provides day care services to needy low income families and their young children in the inner City of Paterson, New Jersey. It operates primarily the Preschool Educational Program funded by the New Jersey Department of Education through Paterson Public Schools. The New Jersey State funded preschool program is targeted to children (3 to 5 year olds) of low income families in the City of Paterson. The New Jersey Preschool Educational grant is strictly restricted to the education of children from low income families such that the Organization barely breaks even financially from year to year with no meaningful accumulated fund balance (net assets). Further, the Organization is committed to improving the lives of inner city of Patersons families and their children. Any assessment of penalties and interests on the Organization will reduce the funds available for its mission of improving the lives of low income families.