NEW ST PAUL TABERNACLE CHURCH OF GOD IN CHRIST HEAD START AGENCY: Form 990, tax year 2012

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
2012-07-01 to 2013-06-30
Filed
2014-05-15
IRS object ID
201441359349302814
Schema version
2012v2.3
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)
Timestamp2014-05-15T09:16:46-05:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ALAN C YOUNG & ASSOCIATES PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line17310 WOODWARD AVE STE 740AddressLine1
CityDETROITCity
StateMIState
ZIP Code48202ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN383163045EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1NEW ST PAUL TABERNACLE HEAD STARTBusinessNameLine1
Business Name Line2AGENCY INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlNEWSNameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line115362 SOUTHFIELD DRIVEAddressLine1
CityDETROITCity
StateMIState
ZIP Code48223ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameWILLIE SINGLETONName
TitleEX.DIRECTORTitle
Date Signed2014-05-07DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameANIL SAKHUJAName
Phone3138737500Phone
Date Prepared2014-05-15DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMRSWILLIE SINGLETONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line115362 SOUTHFIELD DRIVEAddressLine1
CityDEARBORNCity
StateMIState
ZIP Code48223ZIPCode
FieldValueIRS element (for citing)
Gross Receipts6787223GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.NSPHS.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1994YearFormation
State Legal DomicileMIStateLegalDomicile
Activity Or Mission DescriptionNEW 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.ActivityOrMissionDescription
Nbr Voting Members Governing Body9NbrVotingMembersGoverningBody
Nbr Independent Voting Members9NbrIndependentVotingMembers
Total Nbr Employees104TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year4066199ContributionsGrantsPriorYear
Contributions Grants Current Year6782554ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year385InvestmentIncomePriorYear
Investment Income Current Year4669InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year4066584TotalRevenuePriorYear
Total Revenue Current Year6787223TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year2741532SalariesEtcPriorYear
Salaries Etc Current Year4655305SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year1324667OtherExpensePriorYear
Other Expenses Current Year2132842OtherExpensesCurrentYear
Total Expenses Prior Year4066199TotalExpensesPriorYear
Total Expenses Current Year6788147TotalExpensesCurrentYear
Revenues Less Expenses Prior Year385RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-924RevenuesLessExpensesCY
Total Assets BOY260983TotalAssetsBOY
Total Assets EOY336129TotalAssetsEOY
Total Liabilities BOY391639TotalLiabilitiesBOY
Total Liabilities EOY467709TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY-130656NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-131580NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionNEW 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.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense6466810Expense
DescriptionTO PROVIDE A PRE-SCHOOL CHILD DEVELOPMENT PROGRAM FOR CHILDREN FROM LOWER SOCIO-ECONOMIC BACKGROUNDS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense321337Expense
DescriptionCHILDREN AND ADULT FOOD CARE PROGRAM OFFERS EXPERIENCE IN AREAS OF EDUCATION,HEALTH AND NUTRITION AS WELL AS CONTACTS WITH VARIOUS SOCIO- CULTURAL, PSYCHOLOGICAL, AND HADICAPPED SERVICES.Description
FieldValueIRS element (for citing)
Total Program Service Expense6788147TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredfalseScheduleORequired
Number Forms Transmitted With10968NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees104NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members9NbrVotingGoverningBodyMembers
Number Independent Voting Members9NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledMIStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonWILLIE SINGLETONNamePerson
Telephone Number3138354400TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line115362 SOUTHFIELD DRIVEAddressLine1
CityDETROITCity
StateMIState
ZIP Code48223ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitleIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationAverage Hours Per WeekAverageHoursPerWeekOfficerOfficer
MR JOHNY STEWART
CHAIRMANX000
MRSREBECCA HENDERSON
SECRETARYX000
MS NADINE PAUL
COMPLIANCE DX000
MRS SHARON GLOVER
TECH SPECIALX000
MRS CHARLENE ELLISON
TREASURERX000
MR GLEN PITT
DIRECTORX000
PATRICIA ANDERSON
DIRECTORX000
KERMIT ADAMS
DIRECTORX000
NATALIE SILER
DIRECTORX000
MRSWILLIE SINGLETON
DIRECTOR659400948040.00X
ANGELA BROWN
FISCAL OFFIC605580412240.00X
MRSCHERYL MCFALL
ASSISTANT DI5790501129240.00X
FieldValueIRS element (for citing)
Total Reportable Comp From Org184403TotalReportableCompFromOrg
Total Other Compensation24894TotalOtherCompensation
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1MANPOWERBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line121271 NETWORK PLACEAddressLine1
CityCHICAGOCity
StateILState
ZIP Code60673ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesSTAFF LEASINGDescriptionOfServices
Compensation259046Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Government Grants5716035GovernmentGrants
All Other Contributions1066519AllOtherContributions
Noncash Contributions1066519NoncashContributions
Total Contributions6782554TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column4669TotalRevenueColumn
Exclusion$4,669ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column6787223TotalRevenueColumn
Exclusion$4,669ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total3440236Total
Program Services3440236ProgramServices

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total1215069Total
Program Services1215069ProgramServices

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total508111Total
Program Services508111ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total859489Total
Program Services859489ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total21547Total
Program Services21547ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total73717Total
Program Services73717ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
FOOD321337321337
SUPPLIES103685103685
OTHERS6856768567
TRAINING AND TECHNICAL AS5019550195

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total126194Total
Program Services126194ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total6788147Total
Program Services6788147ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY57503BOY
EOY59458EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY192872BOY
EOY258944EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY418BOY
EOY3121EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY10190BOY
EOY14606EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY260983BOY
EOY336129EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY391639BOY
EOY467709EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY391639BOY
EOY467709EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-130656BOY
EOY-131580EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY-130656BOY
EOY-131580EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY260983BOY
EOY336129EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-924ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years5554489CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4066199CurrentTaxYearMinus1Year
Current Tax Year6782554CurrentTaxYear
Total16403242Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years5554489CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4066199CurrentTaxYearMinus1Year
Current Tax Year6782554CurrentTaxYear
Total16403242Total
FieldValueIRS element (for citing)
Public Support Total17016403242PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years250CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year385CurrentTaxYearMinus1Year
Current Tax Year4669CurrentTaxYear
Total5304Total
FieldValueIRS element (for citing)
Total Support16408546TotalSupport
Public Support Pertcentage1700.99970PublicSupportPertcentage170
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Tot Revenue Etc Audited Fincl Stmt6787223TotRevenueEtcAuditedFinclStmt
Revenue Subtotal6787223RevenueSubtotal
Total Revenue Per Form9906787223TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt6788147TotExpensesEtcAuditedFinclStmt
Expenses Subtotal6788147ExpensesSubtotal
Total Expenses Per Form9906788147TotalExpensesPerForm990

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F9901066519NoncashContribsRptdF990
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 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.
CLASSES OF MEMBERS OR STOCKHOLDERSFORM 990, PAGE 6, PART VI, LINE 6MMBERS
ELECTION OF MEMBERS AND THEIR RIGHTSFORM 990, PAGE 6, PART VI, LINE 7AYES
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.