2017-12-07T14:15:55-05:00 2015-12-31 452594741 MICHAEL JOHNSON CPA LLC 5510 S FORT APACHE RD STE 3 LAS VEGAS NV 89148 990 2015-01-01 900750319 CHRISTIAN PENTECOSTAL AFTER SCHOOL PROGRAM CHRI 9733990004 613-615 NYE AVENUE IRVINGTON NJ 07111 DEBORAH SIMPKINS DIRECTOR 9733990004 2017-11-30 MICHAEL JOHNSON CPA P01078106 7026753524 2017-11-30 2015 2017-02-10 21:41:12Z DEBORAH SIMPKINS 649 HAMILTON ROAD SOUTH ORANGE NJ 07079 1956101 false X X 2011 NJ CURRENTLY SERVING OVER 330 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 41 9 0 0 1855527 1956101 0 0 1855527 1956101 0 0 940428 700966 0 0 693038 1232667 1633466 1933633 222061 22468 352793 999619 15908 581574 336885 418045 CURRENTLY SERVING OVER 330 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 1933633 CHRISTIAN PENTECOSTAL AFTER SCHOOL PROGRAM PROVIDES FULL DAY CARE AND AFTER CARE SERVICES FOR APPROXIMATELY 330 CHILDREN AGES 3-9. THE CHILDREN ARE PRIMARILY FROM A LOW INCOME BACKGROUND. 1933633 true false false false false false false false false false true false false false 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 0 0 false 41 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 117000 0 0 DY-SHAWN SIMPKINS OFFICER 40.00 X 78000 0 0 MAUREEN GRIFFITH-LUKE OFFICER 40.00 X 23400 0 0 218400 1 false false false SALES 624410 1469098 1469098 DEPT OF AGRICULTURE 624410 487003 487003 1956101 1956101 1956101 X 700966 700966 5527 5527 51721 51721 7246 7246 16241 16241 170612 170612 96362 96362 93440 93440 46565 46565 CLASSROOM ACTIVITIES 143363 143363 REPAIRS AND MAINTENANCE 137724 137724 FOOD COSTS 126841 126841 AUTOMOBILE 69208 69208 267817 267817 1933633 1933633 0 0 18505 11319 190431 1024700 61927 118330 962773 25527 25527 352793 999619 15908 581574 15908 581574 X 336885 418045 336885 418045 352793 999619 22468 58692 X false false X 1855527 1956101 3811628 1855527 1956101 3811628 3811628 1855527 1956101 3811628 1.00000 1.00000 0.00000 0.00000 X 150000 150000 874700 61927 812773 962773 NOTES PAYABLE 550765 DUE TO DIRECTOR 30809 581574 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 IX, LINE 24E UTILITIES 59,509 0 0 FIELD TRIP AND TRANSPORT 44,509 0 0 CLASSROOM SUPPLIES 42,871 0 0 TAXES 27,970 0 0 TELEPHONE 14,902 0 0 CLEANING SUPPLIES 12,654 0 0 MISCELLANEOUS 10,543 0 0 MEALS & ENTERTAINMENT 8,533 0 0 SCHOLARSHIPS 6,634 0 0 PAYROLL FEES 6,542 0 0 PROPERTY TAX 6,384 0 0 UNIFORMS 5,760 0 0 SECURITY 4,929 0 0 GIFTS 3,742 0 0 LICENSES 2,859 0 0 EQUIPMENT LEASE 2,700 0 0 BANK CHARGES 2,035 0 0 TRAVEL 2,011 0 0 POSTAGE 1,967 0 0 COMPUTER 510 0 0 DUES AND SUBSCRIPTIONS 253 0 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 58,692 TOTAL 58,692