2018-11-13T18:51:52-05:00 2017-12-31 452594741 MICHAEL JOHNSON CPA LLC 5510 S FORT APACHE RD SUITE 3 LAS VEGAS NV 89148 990 2017-01-01 900750319 CHRISTIAN PENTECOSTAL AFTER SCHOOL PROGRAM CHRI 9733990004 613-615 NYE AVE IRVINGTON NJ 07111 DEBORAH SIMPKINS DIRECTOR 9733990004 2018-11-13 MICHAEL JOHNSON CPA P01078106 7026753524 2018-11-13 24.234.44.228 2018-11-13 17:51:52 CS P F06C63BF1A311AEF3FA3DBBAE748D2A608A2BC19 F06C63BF1A311AEF3FA3DBBAE748D2A608A2BC19 2017 2019-02-21 02:37:17Z DEBORAH SIMPKINS 649 HAMILTON ROAD SOUTH ORANGE NJ 07079 2173701 false X X 2011 NJ CURRENTLY SERVING OVER 460 FAMILIES. THE ORGANIZATION PROVIDES FULL DAY CARE, BEFORE AND AFTER DAY CARE SERVICES TO LOW INCOME FAMILIES IN THE IRVINGTON AND SURROUNDING COMMUNITIES. 4 2 69 14 0 0 2053880 2173701 0 0 2053880 2173701 0 0 841101 867779 0 0 1110008 1054424 1951109 1922203 102771 251498 994376 1315569 467487 539463 526889 776106 CURRENTLY SERVING OVER 445 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 1922203 2173701 CHRISTIAN PENTECOSTAL AFTER SCHOOL PROGRAM PROVIDES FULL DAY CARE AND AFTER CARE SERVICES FOR APPROXIMATELY 445 CHILDREN AGES 3-9. THE CHILDREN ARE PRIMARILY FROM A LOW INCOME BACKGROUND. 1922203 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 false false false false false false false false false false false false false false false false false false false 2 0 false 69 false false false false false false false 4 2 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 143000 0 0 DY-SHAWN SIMPKINS OFFICER 40.00 X 91000 0 0 MAUREEN GRIFFITH-LUKE OFFICER 40.00 X 23175 0 0 257175 1 false false false SALES 624410 1670613 1670613 DEPT OF AGRICULTURE 624410 503088 503088 2173701 2173701 2173701 867779 867779 3971 3971 34451 34451 18636 18636 15150 15150 196613 196613 133774 133774 38459 38459 45985 45985 FOOD COSTS 177057 177057 REPAIRS AND MAINTENANCE 93558 93558 UTILITIES 67306 67306 CLASSROOM ACTIVITIES 45648 45648 183816 183816 1922203 1922203 0 0 44484 86053 1028670 141075 924365 887595 25527 25527 316394 994376 1315569 467487 539463 467487 539463 X 526889 776106 526889 776106 994376 1315569 251498 -2281 X false false X 1855527 1956101 2053880 2173701 8039209 1855527 1956101 2053880 2173701 8039209 8039209 1855527 1956101 2053880 2173701 8039209 1.00000 1.00000 0.00000 0.00000 X 150000 150000 878670 141075 737595 887595 DUE FROM RELATED PARTY 316394 316394 NOTES PAYABLE 539463 539463 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 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -2,281