2020-07-07T12:24:09-05:00 2019-12-31 452594741 MICHAEL JOHNSON CPA & ASSOCIATES 5542 S FORT APACHE RD STE 120 LAS VEGAS NV 891487691 990 2019-01-01 900750319 CHRISTIAN PENTECOSTAL AFTER SCHOOL PROGRAM CHRI 9733990004 613-615 NYE AVE IRVINGTON NJ 07111 DEBORAH SIMPKINS DIRECTOR 9733990004 2020-07-01 MICHAEL JOHNSON CPA P01078106 7026753524 2020-07-01 174.75.37.100 2020-07-07 12:24:09 CD P F06C63BF1A311AEF3FA3DBBAE748D2A608A2BC19 F06C63BF1A311AEF3FA3DBBAE748D2A608A2BC19 2019 2021-01-29 14:40:06Z DEBORAH SIMPKINS 649 HAMILTON ROAD SOUTH ORANGE NJ 07079 2642699 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 3 101 9 0 0 2446821 2642699 0 0 2446821 2642699 0 0 1209034 1556418 0 0 1190347 1229263 2399381 2785681 47440 -142982 1357009 1208613 533463 528049 823546 680564 CURRENTLY SERVING OVER 672 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 2785681 2642699 CHRISTIAN PENTECOSTAL AFTER SCHOOL PROGRAM PROVIDES FULL DAY CARE AND AFTER CARE SERVICES FOR APPROXIMATELY 725 CHILDREN AGES 3-9. THE CHILDREN ARE PRIMARILY FROM A LOW INCOME BACKGROUND. 2785681 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 101 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 158600 0 0 DY-SHAWN SIMPKINS OFFICER 40.00 X 106600 0 0 MAUREEN GRIFFITH-LUKE OFFICER 40.00 X 34380 0 0 299580 2 false true false SALES 624410 2117579 2117579 DEPT OF AGRICULTURE 624410 525120 525120 2642699 2642699 2642699 1556418 1556418 25006 25006 4741 4741 17615 17615 428079 428079 42242 42242 81281 81281 FOOD COSTS 220125 220125 REPAIRS AND MAINTENANCE 114237 114237 CLASSROOM SUPPLIES 109161 109161 UTILITIES 71425 71425 115351 115351 2785681 2785681 0 0 9788 11359 1059877 238483 853503 821394 25527 25527 468191 350333 1357009 1208613 533463 528049 533463 528049 X 823546 680564 823546 680564 1357009 1208613 -142982 X false false X 1956101 2053880 2173701 2446821 2642699 11273202 1956101 2053880 2173701 2446821 2642699 11273202 11273202 1956101 2053880 2173701 2446821 2642699 11273202 1.00000 1.00000 0.00000 0.00000 X 150000 150000 600000 76923 523077 309877 161560 148317 821394 INVESTMENT IN NEW FACILITY 291985 LOAN TO ELCOM DEVELOPMENT 53848 LOAN TO JAMEELAH NEWTON 4500 350333 NOTES PAYABLE 526809 DUE TO RELATED PARTY 1240 528049 false false false false false false false false false DEBORAH SIMPKINS DIRECTOR 158600 158600 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