2015-08-03T13:36:03-07:00 2014-09-30 Mizzone & Associates 871 McBride Avenue Woodland Park NJ 07424 990 2013-10-01 221973601 Calvary Baptist Community Center Inc CALV 9732781846 575 East 18th Street Paterson NJ 07514 REVEREND ALBERT ROWE PRESIDENT 9732781846 2014-12-09 true THOMAS MIZZONE JR 9732784601 2013 2016-02-25 16:41:14Z REVEREND ALBERT ROWE 575 E 18th Street Paterson NJ 07514 2880288 false X N/A X 1975 NJ Children's pre-school program in Paterson, NJ Children's summer day care center in Paterson, NJ Youth mentoring & resourses program in Paterson, NJ 14 13 40 13 1048 2811759 2850620 28198 28620 1048 0 2839957 2880288 0 0 1877252 1904586 0 0 631885 623880 2509137 2528466 330820 351822 102551 107211 578556 231394 -476005 -124183 Children's pre-school program in Paterson, NJ false false 1938359 1903074 2263769 THE AGENCY PROVIDES A PRE-SCHOOL PROGRAM FOR INNER-CITY CHILDREN IN PATERSON, NJ (AGES 3 & 4). THE AGENCY ALSO PROVIDES CHILDRENS' DAY CARE FOR BEFORE AND AFTER SCHOOL HOURS AND A SUMMER DAY CARE PROGRAM. 590107 614519 616519 THE AGENCY PROVIDES YOUTH MENTORING & YOUTH RESOURCES PROGRAMS. 2528466 true false false false false false false false false false true false false false true false true 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 true 0 0 40 true false false false false false false false false false false X 14 13 true false false false false true false true true false false true false false false false false false NJ REVERAND ALBERT ROWE 9732781846 575 E 18th Street Paterson NJ 07514 VALERIA ANDERSON Director 1.00 X 0 0 0 BRENDA ARMSTRONG Secretary 1.00 X X 0 0 0 HILMA BARNES Director 1.00 X 0 0 0 LOUVENIA CARROLL Director 1.00 X 0 0 0 DEBORAH ELLIS Director 1.00 X 0 0 0 DELLA FISCHER Director 1.00 X 0 0 0 ANDREA RANDION Treasurer 1.00 X X 0 0 0 DR ALBERT ROWE President 20.00 X X X 56208 0 0 JERMARL BUIE Director 1.00 X 0 0 0 MICHAEL SMITH Vice Chairman 1.00 X X 0 0 0 RHINA TAVAREZ Director 1.00 X 0 0 0 MARY WHEELER Director 1.00 X 0 0 0 FLORINE WHITE Chairman 1.00 X X 0 0 0 CHRISTINE WILLIAMS Director 1.00 X 0 0 0 DOROTHY ROWE Program director 40 X X 132000 188208 1 false false false 2517593 333027 2850620 Program revenue 624410 28620 28620 1048 1048 2880288 28620 1048 127662 127662 0 0 1358590 1358590 0 0 263070 263070 0 0 155264 155264 0 0 35866 35866 0 0 216536 216536 0 0 1165 1165 0 0 51385 51385 0 0 6166 6166 0 0 187572 187572 0 0 20080 20080 0 0 5293 5293 0 0 36485 36485 0 0 Repairs & Maintenance 17689 17689 0 0 Utilities 45643 45643 0 0 2528466 2528466 0 0 30751 15280 2696 7010 23471 6100 228792 211361 21231 17431 40280 44019 1493 102551 107211 35780 73637 171938 96284 314598 56240 61473 578556 231394 X -476005 -124183 -476005 -124183 102551 107211 351822 X false true true true true X 0 0 0 0 0 0 158523 158523 44977 27546 17431 25292 25292 17431 Inter-agency loan 61473 61473 2880288 2880288 2880288 2528466 2528466 2528466 true true true true true true true false false false false false false false false true false true Line 3 ALL LITERATURE AND BROCHURES Line 6b THE ORGANIZATION'S RIGHT TO FINANCIAL AID HAS NEVER BEEN REVOKED Line 6a LINE 6A PATERSON, NJ PUBLIC SCHOOLS ABBOTT GRANT; LINE 6A U.S. DEPT OF HEALTH & HUMAN RESOURCES - COMMUNITY COORDIATED CHILD CARE WRAP PROGRAM GRANT; LINE 6A U.S. DEPT OF AGRICULTURE FOOD PROGRAM GRANT; LINE 6A U.S. DEPT OF HOUSING AND URBAN DEVELOPMENT MENTORING PROGRAM GRANT; LINE 6A U.S. DEPT OF EDUCATION 21ST CENTURY COMMUNITY LEARNING CENTER; ALBERT ROWE Office working capital X 180700 96284 false true true 96284 Pt VI, Line 2 spouse Pt VI, Line 7a board of directors in majority Pt VI, Line 11b board of director meeting Pt VI, Line 19 Financial statements provided upon request