2022-11-15T17:06:07-05:00 2021-12-31 452594741 MICHAEL JOHNSON CPA & ASSOCIATES 5542 S FORT APACHE RD STE 120 LAS VEGAS NV 891487691 990 2021-01-01 900750319 CHRISTIAN PENTECOSTAL AFTER SCHOOL PROGRAM CHRI 9733990004 613-615 NYE AVE IRVINGTON NJ 07111 DEBORAH SIMPKINS DIRECTOR 9733990004 2022-11-15 DEBORAH SIMPKINS XXX-XX-XXXX MICHAEL JOHNSON CPA P01078106 7026753524 2022-11-15 2021 2022-09-23 18:48:47Z DEBORAH SIMPKINS 649 HAMILTON ROAD SOUTH ORANGE NJ 07079 3253838 false X X 2011 NJ CURRENTLY SERVING OVER 672 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 80 8 0 10000 192882 3585186 3060956 0 0 3595186 3253838 0 0 1363720 1577612 0 0 2413201 1386605 3776921 2964217 -181735 289621 1330688 1380472 831859 592022 498829 788450 CURRENTLY SERVING OVER 300 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 2964217 3253838 CHRISTIAN PENTECOSTAL AFTER SCHOOL PROGRAM PROVIDES FULL DAY CARE AND AFTER CARE SERVICES FOR APPROXIMATELY 450 CHILDREN AGES 3-9. THE CHILDREN ARE PRIMARILY FROM A LOW INCOME BACKGROUND. 2964217 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 0 0 false 80 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 156082 0 0 DY-SHAWN SIMPKINS OFFICER 40.00 X 106600 0 0 MAUREEN GRIFFITH-LUKE OFFICER 40.00 X 41588 0 0 304270 2 false true false 192882 192882 SALES 624410 2483959 2483959 DEPT OF AGRICULTURE 624410 576997 576997 3060956 3253838 3060956 304270 304270 1273342 1273342 17912 17912 495 495 23072 23072 367870 367870 6782 6782 880 880 38694 38694 49328 49328 CLASSROOM SUPPLIES 351028 351028 FOOD COSTS 132615 132615 REPAIRS AND MAINTENANCE 130888 130888 UTILITIES 92105 92105 174936 174936 2964217 2964217 0 0 56108 125995 1157498 380864 795328 776634 25527 25527 453725 452316 1330688 1380472 831859 592022 831859 592022 X 498829 788450 498829 788450 1330688 1380472 289621 X false false X 10000 192882 202882 2173701 2446821 2642699 3585186 3060956 13909363 2173701 2446821 2642699 3595186 3253838 14112245 14112245 2173701 2446821 2642699 3595186 3253838 14112245 1.00000 1.00000 0.00000 0.00000 X 150000 150000 600000 600000 407498 380864 26634 776634 INVESTMENT IN NEW FACILITY 291985 DUE FROM RELATED PARTY 101983 LOAN TO ELCOM DEVELOPMENT 53848 LOAN TO JAMEELAH NEWTON 4500 452316 NOTES PAYABLE 443454 SBA 310 LOAN 148568 592022 false false false false false false false false false DEBORAH SIMPKINS DIRECTOR 156082 156082 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