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SACRED HEART OF JESUS DAYCARE-PRESCHOOL-KINDERGARTEN INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SACRED HEART OF JESUS DAYCARE-PRESCHOOL-KINDERGARTEN INC (EIN 83-0583662)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-10-27
IRS object ID
202003019349200715
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-10-27T07:59:07-07:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CAIAFA & COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1375 MATHER STAddressLine1Txt
CityHAMDENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06514ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN830583662EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SACRED HEART OF JESUS DAYCARE-PRESCHOOL-KINDERGARTEN INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSACRBusinessNameControlTxt
Phone2038892531PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line190 CHAPEL HILL ROADAddressLine1Txt
CityNORTH HAVENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP064732811ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJACINTA A IBEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2038892531PhoneNum
Signature2020-09-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL A CAIAFA CPA MSTPreparerPersonNm
PTINP00105688PTIN
Phone2032488600PhoneNum
Preparation2020-10-27PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.247.249.221IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-10-27IPDt
IP Tm07:58:57IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id484A58244BAA6D20F5B6DE38DF4B091E1C574D96AtSubmissionCreationDeviceId
At Submission Filing Device Id484A58244BAA6D20F5B6DE38DF4B091E1C574D96AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.sistersaremyteachers.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$186,809GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$5,690ContributionsGiftsGrantsEtcAmt
Program Service Revenue$177,742ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$135InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$3,242FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,665SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$1,577SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$185,144TotalRevenueAmt
Salaries Other Comp Empl Bnft$24,116SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$75FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$24,912OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$64PrintingPublicationsPostageAmt
Other Expenses Total$99,751OtherExpensesTotalAmt
Total Expenses$148,918TotalExpensesAmt
Excess Or Deficit For Year$36,226ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$33,834NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$70,060NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$32,689BOYAmt
EOY$68,415EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,145BOYAmt
EOY$1,950EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$33,834BOYAmt
EOY$70,365EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$305EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$33,834BOYAmt
EOY$70,060EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE MISSION IS TO OPERATE A LICENSED, PRIVATE DAYCARE, PRESCHOOL AND KINDERGARTEN OPERATED BY THE SISTERS OF THE SACRED HEART OF JESUS TO PROMOTE CHRISTIAN MORAL AND SOCIAL VALUES FOR CHILDREN AGES 2 TO 6.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomOPERATION OF A PRIVATE DAYCARE, PRESCHOOL, AND KINDERGARTENFOR CHILDREN AGES 2 TO 6 FOR APPROX 40 CHILDRENDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$148,918ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$148,918TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
SISTER JACINTA A IBE
PRESIDENT/TRUSTEE40.00$0$0$0
SISTER CHINAZO OKORO
TREASURER40.00$0$0$0
SISTER RHEA ABRAHAN
VICE PRESIDENT40.00$0$0$0
SISTER MARY T OLOKO
SECRETARY40.00$0$0$0
PAUL A CAIAFA
TRUSTEE2.00$0$0$0
FREDERICK E KAMP JR
TRUSTEE2.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSISTER JACINTA A IBEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line194 CHAPEL HILL ROADAddressLine1Txt
CityNORTH HAVENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP064732811ZIPCd
FieldValueIRS element (for citing)
Phone2038892531PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$4,010CurrentTaxYearMinus1YearAmt
Current Tax Year$5,690CurrentTaxYearAmt
Total$9,700TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$115,193CurrentTaxYearMinus1YearAmt
Current Tax Year$177,742CurrentTaxYearAmt
Total$292,935TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$2,526CurrentTaxYearMinus1YearAmt
Current Tax Year$3,242CurrentTaxYearAmt
Total$5,768TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$121,729CurrentTaxYearMinus1YearAmt
Current Tax Year$186,674CurrentTaxYearAmt
Total$308,403TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$308,403PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$135CurrentTaxYearAmt
Total$135TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$135CurrentTaxYearAmt
Total$135TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$308,538TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99960PublicSupportCY509Pct
Investment Income CY0.00040InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt IVAS MEMBERS OF A RELIGIOUS COMMUNITY WITH A VOW OF POVERTY, THE FOUR SISTERS OF THE SACRED HEART OF JESUS NAMED AS OFFICERS DO NOT RECEIVE ANNUAL SALARIES. A STIPEND IS PAID TO THEIR RELIGIOUS CONGREGATION FOR THEIR SUPPORT. THE TWO OTHER TRUSTEES, PAUL A. CAIAFA AND FREDERICK E. KAMP JR., ARE VOLUNTEERS AND DO NOT RECEIVE A SALARY OR OTHER COMPENSATION.
Form 990EZ, Part I, Line 16MARKETING & PROMOTION 2161.
Form 990EZ, Part I, Line 16LICENSES & PERMITS 222.
Form 990EZ, Part I, Line 16SUPPLIES 5910.
Form 990EZ, Part I, Line 16INSURANCE 3844.
Form 990EZ, Part I, Line 16STIPEND FOR RELIGIOUS COMMUNITY STAFF 86400.
Form 990EZ, Part I, Line 16EVENT EXPENSES 663.
Form 990EZ, Part I, Line 16TRAVEL 35.
Form 990EZ, Part I, Line 16TRAINING EXPENSE 516.
Form 990EZ, Part II, Line 24ACCOUNTS RECEIVABLE 1145. 1950.
Form 990EZ, Part II, Line 26ACCOUNTS PAYABLE 0. 305.

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