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NEW ST PAUL TABERNACLE CHURCH OF GOD IN CHRIST HEAD START AGENCY: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
NEW ST PAUL TABERNACLE CHURCH OF GOD IN CHRIST HEAD START AGENCY (EIN 38-3163045)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-12
IRS object ID
201701329349307070
Schema version
2015v3.0
Note
A later return for the same period supersedes this one.
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)
Return2017-05-12T18:00:25-04:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN382463166PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALAN C YOUNG & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17310 WOODWARD AVE STE 740AddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383163045EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW ST PAUL TABERNACLE HEAD STARTBusinessNameLine1Txt
Business Name Line2AGENCY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNEWSBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line115362 SOUTHFIELD DRIVEAddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48223ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMRSWILLIE SINGLETONPersonNm
Person TitleDIRECTORPersonTitleTxt
Signature2017-05-09SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANIL SAKHUJAPreparerPersonNm
PTINP00151934PTIN
Phone3138737500PhoneNum
Preparation2017-05-12PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMRSWILLIE SINGLETONPrincipalOfficerNm
Gross Receipts$11,652,829GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NSPHS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionNEW ST.PAUL HEAD START IS A HUMAN SERVICE ORGANIZATION DESIGNED TO STRENGTHEN AND EMPOWER CHILDREN AND FAMILIES IN THE COMMUNITY. THE AGENCY STRIVES TO ENRICH THE QUALITY OF THEIR LIVES NOW AND IN THE FUTURE BY PROVIDING COMPREHENSIVE EDUCATIONAL HEALTH AND SOCIAL SERVICES.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee187TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$7,908,616PYContributionsGrantsAmt
CY Contributions Grants$11,647,825CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$202PYInvestmentIncomeAmt
CY Investment Income$5,004CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$7,908,818PYTotalRevenueAmt
CY Total Revenue$11,652,829CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,630,369PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,488,712CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,278,247PYOtherExpensesAmt
CY Other Expenses$4,168,968CYOtherExpensesAmt
PY Total Expenses$7,908,616PYTotalExpensesAmt
CY Total Expenses$11,657,680CYTotalExpensesAmt
PY Revenues Less Expenses$202PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$4,851CYRevenuesLessExpensesAmt
Total Assets BOY$810,986TotalAssetsBOYAmt
Total Assets EOY$850,279TotalAssetsEOYAmt
Total Liabilities BOY$890,799TotalLiabilitiesBOYAmt
Total Liabilities EOY$939,015TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$79,813NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$88,736NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNEW ST.PAUL HEAD START IS A HUMAN SERVICE ORGANIZATION DESIGNED TO STRENGTHEN AND EMPOWER CHILDREN AND FAMILIES IN THE COMMUNITY. THE AGENCY STRIVES TO ENRICH THE QUALITY OF THEIR LIVES NOW AND IN THE FUTURE BY PROVIDING COMPREHENSIVE EDUCATIONAL HEALTH AND SOCIAL SERVICES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$11,202,870ExpenseAmt
DescTO PROVIDE A PRE-SCHOOL CHILD DEVELOPMENT PROGRAM FOR CHILDREN FROM LOWER SOCIO-ECONOMIC BACKGROUNDS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$454,810ExpenseAmt
DescCHILDREN AND ADULT FOOD CARE PROGRAM OFFERS EXPERIENCE IN AREAS OF EDUCATION,HEALTH AND NUTRITION AS WELL AS CONTACTS WITH VARIOUS SOCIO- CULTURAL, PSYCHOLOGICAL, AND HANDICAPPED SERVICES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$11,657,680TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee187EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonWILLIE SINGLETONPersonNm
Phone3138354400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115362 SOUTHFIELD DRIVEAddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48223ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerInd
MR JOHNY STEWART
CHAIRMANYes (X)$0$0$0
MRSREBECCA HENDERSON
SECRETARYYes (X)$0$0$0
MS LAURA HEARD
DIRECTORYes (X)$0$0$0
MRS SHARON GLOVER
TECH SPECIALYes (X)$0$0$0
MRS CHARLENE ELLISON
TREASURERYes (X)$0$0$0
MR GLEN PITT
DIRECTORYes (X)$0$0$0
PATRICIA ANDERSON
DIRECTORYes (X)$0$0$0
YVONNE LAWRENCE
DIRECTORYes (X)$0$0$0
JANESH CTAWFORD
DIRECTORYes (X)$0$0$0
MRSWILLIE SINGLETON
DIRECTOR$86,062$0$040.00Yes (X)
ANGELA BROWN
FISCAL OFFIC$73,532$0$040.00Yes (X)
MRSCHERYL MCFALL
ASSISTANT DI$72,894$0$040.00Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$232,488TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
NORTHWESTERN K & L FOODS
3131 MACK AVENUEDETROITMI48207FOOD SUPPLIES$149,830
SUMMER PRESCHOOL CHILD CARE
3121 W MCNICHOLS RDDETROITMI48221DAYCARE$143,678
BRIGHT BEGINNINGS DAYCARE
6565 GREENFIELDDETROITMI48228DAYCARE$126,309
SMS STAFFING
7140 W FORT STDETROITMI48209STAFF LEASING$116,237
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Government Grants$10,036,048GovernmentGrantsAmt
All Other Contributions$1,611,777AllOtherContributionsAmt
Noncash Contributions$1,611,777NoncashContributionsAmt
Total Contributions$11,647,825TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,004TotalRevenueColumnAmt
Exclusion$5,004ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,652,829TotalRevenueColumnAmt
Exclusion$5,004ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,703,788TotalAmt
Program Services$5,703,788ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,784,924TotalAmt
Program Services$1,784,924ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,050,724TotalAmt
Program Services$1,050,724ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,145,319TotalAmt
Program Services$1,145,319ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$49,393TotalAmt
Program Services$49,393ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,855TotalAmt
Program Services$9,855ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$72,915TotalAmt
Program Services$72,915ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SUPPLIES$650,061$650,061
FOOD$454,810$454,810
PARENT COMPONENT$218,843$218,843
TRAINING AND TECHNICAL AS$201,196$201,196

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$315,852TotalAmt
Program Services$315,852ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,657,680TotalAmt
Program Services$11,657,680ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$180,645BOYAmt
EOY$189,328EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$417,490BOYAmt
EOY$584,238EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$364BOYAmt
EOY$7,442EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$162,098BOYAmt
EOY$32,809EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$73,630LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$53,100LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$30,385BOYAmt
EOY$20,530EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$20,004BOYAmt
EOY$15,932EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$810,986BOYAmt
EOY$850,279EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$437,554BOYAmt
EOY$440,360EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$113,212BOYAmt
EOY$79,502EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$340,033BOYAmt
EOY$419,153EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$890,799BOYAmt
EOY$939,015EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$79,813BOYAmt
EOY-$88,736EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$79,813BOYAmt
EOY-$88,736EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$810,986BOYAmt
EOY$850,279EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$4,851ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$4,072NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,066,199CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,782,554CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,081,933CurrentTaxYearMinus2YearsAmt
Current Tax Year$11,647,825CurrentTaxYearAmt
Total$28,578,511TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,066,199CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,782,554CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,081,933CurrentTaxYearMinus2YearsAmt
Current Tax Year$11,647,825CurrentTaxYearAmt
Total$28,578,511TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$28,578,511PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$385CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,669CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,440CurrentTaxYearMinus2YearsAmt
Current Tax Year$5,004CurrentTaxYearAmt
Total$15,498TotalAmt
FieldValueIRS element (for citing)
Total Support$28,594,009TotalSupportAmt
Public Support CY1700.99950PublicSupportCY170Pct
Public Support PY1700.99950PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ACCRUED PAYROLL$258,404
DUE TO CITY$96,244
ACCRUED EXPENSES$64,505
FieldValueIRS element (for citing)
Total Liability$419,153TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$11,652,829TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$11,652,829RevenueSubtotalAmt
Total Revenue Per Form990$11,652,829TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,657,680TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$11,657,680ExpensesSubtotalAmt
Total Expenses Per Form990$11,657,680TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 4, PART XI, LINE 2DFormAndLineReferenceDesc
ExplanationDEBT FORGIVENESS BY CITY OF DETROIT 0ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$1,611,777NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONNEW ST.PAUL HEAD START IS A HUMAN SERVICE ORGANIZATION DESIGNED TO STRENGTHEN AND EMPOWER CHILDREN AND FAMILIES IN THE COMMUNITY. THE AGENCY STRIVES TO ENRICH THE QUALITY OF THEIR LIVES NOW AND IN THE FUTURE BY PROVIDING COMPREHENSIVE EDUCATIONAL HEALTH AND SOCIAL SERVICES.
FORM 990, PAGE 6, PART VI, LINE 6MMBERS
FORM 990, PAGE 6, PART VI, LINE 7AYES
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS DISTRIBUTED TO THE ORGANIZATION,S DIRECTOR, ASSISTANT DIRECTOR AND BOARD OF DIRECTORS FOR REVIEW BEFORE FILING WITH THE IRS. EACH INDIVIDUAL HAS AN OPPORTUNITY TO DISCUSS ANY AREAS OF CONCERN AND REPORT THE APPROPRIATE RESPONSE.BOARD MEMBERS WILL ALSO DISCUSS AND APPROVE THE FORM AT THE BOARD MEETING. THE DIRECTOR SIGNS THE FORM AFTER ALL QUESTIONS HAVE BEEN ADDRESSED.
FORM 990, PAGE 6, PART VI, LINE 15ATHE GRANTEE, BOARD OF DIRECTORS AND PARENT COMMITTEE APPROVE THE SALARIES AND WAGES OF ALL EMPLOYEES DURING THE GRANT APPLICATION AND BUDGETING PROCESS. THE COMPENSATION GUIDELINES FOR THE ORGANIZATION ARE SET BY THE GRANTEE AND BASED ON A COMPARATIVE WAGE STUDY.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION DISTRIBUTES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE GRANTEE FOR POSTING ON THEIR WEBSITE. IN ADDITION ALL DOCUMENTS ARE AVAILABLE AT THE ADMINISTRATION OFFICE WITH PRIOR NOTICE OF REQUEST GIVEN TO THE DIRECTOR.
FORM 990, PART XI, LINE 9DEBT FORGIVENESS BY CITY OF DETROIT 0

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