2016-11-18T16:52:09-05:00 2014-12-31 452594741 MICHAEL JOHNSON CPA LLC 5510 S FORT APACHE RD STE 3 LAS VEGAS NV 89148 990 2014-01-01 900750319 CHRISTIAN PENTECOSTAL AFTER SCHOOL PROGRAM CHRI 9733990004 613-615 NYE AVENUE IRVINGTON NJ 07111 DEBORAH SIMPKINS EXECUTIVE DIRECTOR 9733990004 2016-11-15 MICHAEL JOHNSON CPA P01078106 7026753524 2016-11-15 2014 2017-02-10 21:41:12Z DEBORAH SIMPKINS 613-615 NYE AVENUE IRVINGTON NJ 07111 1855527 false X X 2011 NJ 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. 4 2 41 9 0 0 1824448 1855527 0 0 1824448 1855527 0 0 832615 940428 0 0 763410 693038 1596025 1633466 228423 222061 186824 352793 95957 15908 90867 336885 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 1633466 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. 1633466 true 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 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 115000 0 0 DY-SHAWN SIMPKINS 40.00 X 77000 0 0 MAUREEN GRIFFITH-LUKE 40.00 X 23301 0 0 215301 1 false false false PROGRAM FOR PARENTS 624410 1218195 1218195 SERVICES 624410 409530 409530 DEPT OF AGRICULTURE 624410 155692 155692 SALES 624410 72110 72110 1855527 1855527 1855527 X 940428 940428 4162 4162 7900 7900 136 136 27247 27247 69884 69884 24041 24041 36129 36129 37556 37556 FOOD COSTS 121653 121653 REPAIRS AND MAINTENANCE 69570 69570 MISCELLANEOUS 64436 64436 CLASSROOM SUPPLIES 55333 55333 174991 174991 1633466 1633466 0 0 43795 18505 190431 145509 27179 117502 118330 25527 25527 186824 352793 15907 15908 80050 95957 15908 X 90867 336885 90867 336885 186824 352793 222061 23957 X false false X 1855527 1855527 1855527 1855527 1855527 1855527 1855527 1.00000 0.00000 0.00000 X 145509 27179 118330 118330 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 54,900 0 0 TELEPHONE 20,626 0 0 FIELD TRIP AND TRANSPORT 17,321 0 0 BANK CHARGES 17,218 0 0 AUTOMOBILE 15,707 0 0 MEALS & ENTERTAINMENT 9,438 0 0 GIFTS 8,029 0 0 PROPERTY TAX 7,928 0 0 CLEANING SUPPLIES 6,382 0 0 PAYROLL FEES 6,208 0 0 EQUIPMENT LEASE 3,404 0 0 SOFTWARE 3,316 0 0 LICENSES 3,036 0 0 TRAVEL 1,406 0 0 DUES AND SUBSCRIPTIONS 72 0 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 23,957