Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2016 • EIN 20-0151111
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$674,758
Up $19,902 (+3.0%) from 2015
Net Assets
Up$603,790
Up $16,703 (+2.8%) from 2015
Liabilities
Up$70,968
Up $3,199 (+4.7%) from 2015
Revenue
Up$427,974
Up $12,246 (+2.9%) from 2015
Expenses
Up$382,561
Up $32,334 (+9.2%) from 2015
Net Income
Down$45,413
Down $20,088 (-31%) from 2015
Operation of child care centers with educational and charitable programs for children of every race,nationality, creed, gender, economic status, cultural heritage and sexual orientation without regard for any disabilities.
Operation of a child care center
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $587,087 | $603,790 | ▲ $16,703 |
| Land, Buildings, and Equipment, Net | $557,903 | $565,018 | ▲ $7,115 |
| Accounts Receivable | $17,447 | $84,949 | ▲ $67,502 |
| Intangible Assets | $68,898 | - | - |
| Loans From Officers Directors | $58,087 | $57,187 | ▼ $900 |
| Cash and Non-Interest-Bearing Accounts | $10,608 | $24,791 | ▲ $14,183 |
| Total Assets | $654,856 | $674,758 | ▲ $19,902 |
| Liabilities | |||
| Other Liabilities | $6,424 | $11,500 | ▲ $5,076 |
| Accounts Payable and Accrued Expenses | $3,258 | $2,281 | ▼ $977 |
| Total Liabilities | $67,769 | $70,968 | ▲ $3,199 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $587,087 | $603,790 | ▲ $16,703 |
| Total Liabilities and Net Assets / Fund Balance | $654,856 | $674,758 | ▲ $19,902 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $100,000 | - | $100,000 |
| Buildings | $409,995 | $20,005 | - |
| Equipment | $44,376 | - | - |
| Leasehold Improvements | $10,647 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Hollie Pink Harrison | Director | FT | $30,715 | $30,715 |
| Bishop Charles W Pink Iii | Director | FT | $28,135 | $28,135 |
| Name | Title |
|---|---|
| Bishop Charles W Pink Iii | President |
| Attorney Clifford Heaton | Director |
| Dorothy Pink | Director |
| Dorothy Pink | Clerk |
| Bishop Charles W Pink Iii | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $232,677 |
| Other Expenses | $149,150 |
| Professional Fundraising Fees | $634 |
| Total Fundraising Expense | $634 |
| Grants and Similar Amounts Paid | $100 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $141,923 | - | - | $141,923 |
| Current Officers, Directors, Trustees, and Key Employees | $59,350 | - | - | $59,350 |
| Occupancy | $46,100 | - | - | $46,100 |
| Payroll Taxes | $26,476 | - | - | $26,476 |
| Office Expenses | $17,064 | - | - | $17,064 |
| Fees for Services Accounting | $10,619 | - | - | $10,619 |
| Insurance | $6,613 | - | - | $6,613 |
| Other Employee Benefits | $4,928 | - | - | $4,928 |
| Other Expenses | $861 | - | - | $861 |
| Fees for Services Professional Fundraising | - | - | $634 | $634 |
| Grants to Domestic Orgs | $100 | - | - | $100 |
| Advertising | $30 | - | - | $30 |
| All Other Expenses | $-4,541 | - | - | $-4,541 |
| Total Functional Expenses | $381,927 | $0 | $634 | $382,561 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $634 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $58,087 | $57,187 | ▼ $900 |
| Liability | Amount |
|---|---|
| Start Up Loan and Fees | $11,500 |
“Form 990,part vi,section a,line 6 - the members consist of board of directors”
“Form 990, part vi,section a, line 7a - the chairman of the board may elect to add board members, who would then be approved by the remaining board of directors form 990,part vi,section a, line 7a - the chairman of the board may elect to add board members, who would then be approved by the remaining board of directors”
“Form 990,part vi,section b,line 11b - copies are available to the board at the next board meeting after the filing of the form 990 return”
“Form 990,part vi,section b,line 15 - the members of the board vote on the presidents salary”
“Form 990,part vi,section b, line 15b - the president proposes the salaries of officers or key employees, which are voted on / approved by the board of directors”
“Form 990,part vi,section c,line 19 - the form 990s are available upon request”
“Form 990,part ix,line 11g - transportation for childcare $30,353, other expenses”
“Form 990,part ix,line 24e - other miscellaneous expenses includes contract service expenses (pest control,alarm monitoring,dumpster/refuge), auto expense, food & supplies”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3258 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2281 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17447 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 84949 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A CHILD CARE CENTER |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 30 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -4541 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -4541 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BISHOP CHARLES W PINK III |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4137832231 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 893 BOSTON ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRINGFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 011191315 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10608 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24791 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 59350 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 59350 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 100 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 149150 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 427974 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 45413 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 232677 |
| IRS990/CYTotalExpensesAmt | 0 | 382561 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 634 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 634 |
| IRS990/CYTotalRevenueAmt | 0 | 427974 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO PROVIDE LOW INCOME INNER-CITY CITIZENS WITH EDUCATIONAL AND CHARITABLE PROGRAMS, INCLUDING DEVELOPING AND IMPROVING THEIR HOUSING OPPORTUNITIES IN THE FOUR COUNTIES OF WESTERN MA |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 381927 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10619 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10619 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 634 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 634 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BISHOP CHARLES W PINK III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BISHOP CHARLES W PINK III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BISHOP CHARLES W PINK III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ATTORNEY CLIFFORD HEATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOROTHY PINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOROTHY PINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HOLLIE PINK HARRISON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 28135 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 30715 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 100 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 100 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 427974 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6613 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6613 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 68898 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20005 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 557903 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 565018 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 585023 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 58087 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 57187 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATION OF A CHILD CARE CENTER |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 587087 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 603790 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46100 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46100 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17064 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17064 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4928 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4928 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION FOR CHILD CAR |
| IRS990/OtherExpensesGrp/Desc | 2 | NEW CREATION CHILD BLOOMFIEL |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EACH UNDER 500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9869 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30353 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32182 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 861 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9869 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30353 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32182 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 861 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6424 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11500 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 141923 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 141923 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26476 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26476 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BISHOP CHARLES W PINK III |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -28710 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILD CARE REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 383450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 383450 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1075 |
| IRS990/PYOtherExpensesAmt | 0 | 125606 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 415728 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 65501 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 223546 |
| IRS990/PYTotalExpensesAmt | 0 | 350227 |
| IRS990/PYTotalRevenueAmt | 0 | 415728 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 45413 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 427974 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 587087 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 603790 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1075 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 384 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12939 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3110 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 17608 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 427245 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 415728 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 393566 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 298582 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 260677 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1795798 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1813406 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 427345 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 416803 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 393950 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 311521 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 263787 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1813406 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 427345 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 416803 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 393950 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 311521 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 263787 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1813406 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 409995 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 20005 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 430000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 44376 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 44376 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 100000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 100000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 10647 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 10647 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | START UP LOAN AND FEES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 565018 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11500 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 57187 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | GROW BUSINESS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 55769 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | BISHOP CHARLES PINK |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 57187 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990,PART VI,SECTION A,LINE 6 - THE MEMBERS CONSIST OF BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990, PART VI,SECTION A, LINE 7A - THE CHAIRMAN OF THE BOARD MAY ELECT TO ADD BOARD MEMBERS, WHO WOULD THEN BE APPROVED BY THE REMAINING BOARD OF DIRECTORS FORM 990,PART VI,SECTION A, LINE 7A - THE CHAIRMAN OF THE BOARD MAY ELECT TO ADD BOARD MEMBERS, WHO WOULD THEN BE APPROVED BY THE REMAINING BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990,PART VI,SECTION B,LINE 11B - COPIES ARE AVAILABLE TO THE BOARD AT THE NEXT BOARD MEETING AFTER THE FILING OF THE FORM 990 RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990,PART VI,SECTION B,LINE 15 - THE MEMBERS OF THE BOARD VOTE ON THE PRESIDENTS SALARY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990,PART VI,SECTION B, LINE 15B - THE PRESIDENT PROPOSES THE SALARIES OF OFFICERS OR KEY EMPLOYEES, WHICH ARE VOTED ON / APPROVED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FORM 990,PART VI,SECTION C,LINE 19 - THE FORM 990S ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FORM 990,PART IX,LINE 11G - TRANSPORTATION FOR CHILDCARE $30,353, OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FORM 990,PART IX,LINE 24E - OTHER MISCELLANEOUS EXPENSES INCLUDES CONTRACT SERVICE EXPENSES (PEST CONTROL,ALARM MONITORING,DUMPSTER/REFUGE), AUTO EXPENSE, FOOD & SUPPLIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 654856 |
| IRS990/TotalAssetsEOYAmt | 0 | 674758 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 654856 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 674758 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 634 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 381927 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 382561 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 67769 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 70968 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 67769 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 70968 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 587087 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 603790 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44524 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 44524 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 381927 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 427974 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 58850 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 427974 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 427974 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 654856 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 674758 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BISHOP CHARLES W PINK III |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4137832231 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW CREATION FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWC |
| ReturnHeader/Filer/EIN | 0 | 200151111 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 893 BOSTON ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPRINGFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 011191315 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 437374C6C86756F7370C1351C3034B6134E74676 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 437374C6C86756F7370C1351C3034B6134E74676 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 0630412017296tne2ksv |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-10-23 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.68.200.86 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-10-23 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:12:27 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 134222578 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Chestnut Tax Group LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 900B Riverdale Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WEST SPRINGFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 010894917 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4137398299 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Theresa Simms |
| ReturnHeader/ReturnTs | 0 | 2017-10-23T16:09:04-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.