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Nonprofit · EIN 20-2381471

HOLINESS PENTECOSTAL DAY CARE

Tax-exempt · NEWARK, NJ 07104

Financials

$760K$991K2023$672K$664K2024
Revenue Expenses · by fiscal year end
Financials of HOLINESS PENTECOSTAL DAY CARE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$672,079$664,334$7,745$266,561$6,063$260,498
December 31, 2023990$759,549$990,877-$231,328$8,500$0$8,500
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$672,079
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$44,080
Other salaries and wages
$346,940
Salaries, compensation and benefits (total)
$520,273
Professional fundraising fees
$0
Accounting fees
$5,040
Occupancy
$62,000
Travel
$2,273
Program services (functional)
$551,087
Management and general (functional)
$113,247

Balance sheet and other

Total assets, start of year
$236,188
Total assets, end of year
$266,561
Total liabilities, end of year
$6,063
Net assets, end of year
$260,498
Land, buildings and equipment
$8,500
Net assets without donor restrictions
$260,498
Gross receipts
$672,079
Employees
0

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
DEBRA SAUNDERSEXEC DIRECTOR
Trustee or director, Key employee
40$44,080
ANA MERCEDESBOARD MEMBER
Trustee or director
0$0
TONY PAGEBOARD MEMBER
Trustee or director
0$0
CAROLYN WILLIABOARD MEMBER
Trustee or director
0$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
DEBRA SAUNDERSEXEC DIRECTOR
Trustee or director, Key employee
40$50,731
ANA MERCEDESBOARD MEMBER
Trustee or director
0$0
TONY PAGEBOARD MEMBER
Trustee or director
0$0
CAROLYN WILLIABOARD MEMBER
Trustee or director
0$0

Address and contacts

Address (IRS master file)
22 HALLECK ST, NEWARK, NJ 07104-3504
Principal officer (990 for 2024)
DEBRA SAUNDERS, PO BOX 132, BELLEVILLE, NJ 07109
Signed the 990
DEBRA SAUNDERS, EXECUTIVE DIRECTOR
Phone
(973) 202-2055
Return prepared by
Clark-Petty & Petty Enterpri

Mission

PRESCHOOL EDUCATION

990 for the year ended December 31, 2024

Program accomplishments

  • SERVICED 45 PRESCHOOL CHILDREN PROVIDING BOARD OF EDUCATION CERTIFIED
    Expenses $551,087 · revenue $672,079

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
20-2381471
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2006
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B21)
Assets (IRS master file)
$266,561
Income (IRS master file)
$672,079

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$672,079$664,334$266,561XML
990December 2023$759,549$990,877$8,500XML
990December 2022$843,877$820,070$108,499IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-2381471).

Questions about HOLINESS PENTECOSTAL DAY CARE

What is the EIN of HOLINESS PENTECOSTAL DAY CARE?
The employer identification number (EIN) of HOLINESS PENTECOSTAL DAY CARE is 20-2381471.
Is HOLINESS PENTECOSTAL DAY CARE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
Are donations to HOLINESS PENTECOSTAL DAY CARE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HOLINESS PENTECOSTAL DAY CARE file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of HOLINESS PENTECOSTAL DAY CARE due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HOLINESS PENTECOSTAL DAY CARE last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of HOLINESS PENTECOSTAL DAY CARE?
The 990 for the year ended December 31, 2024 names DEBRA SAUNDERS.
Who are the officers and directors of HOLINESS PENTECOSTAL DAY CARE?
The 990 for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $44,080 (DEBRA SAUNDERS, EXEC DIRECTOR).
How much revenue does HOLINESS PENTECOSTAL DAY CARE have?
On its 990 for the year ended December 31, 2024 it reported revenue of $672,079, expenses of $664,334 and total assets of $266,561 at year end.

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