Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2019 • EIN 20-0151111
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$1,734,764
Up $21,317 (+1.2%) from 2018
Net Assets
Down$693,326
Down $52,801 (-7.1%) from 2018
Liabilities
Up$1,041,438
Up $74,118 (+7.7%) from 2018
Revenue
Up$739,536
Up $315,008 (+74%) from 2018
Expenses
Up$792,153
Up $402,215 (+103%) from 2018
Net Income
Down-$52,617
Down $87,207 (-252%) from 2018
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 child care centers with educational and charitable programs for inner-city and low income citizens
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,596,374 | $1,586,161 | ▼ $10,213 |
| Rtn Earn Endowment Incm Other Fnds | $746,127 | $693,326 | ▼ $52,801 |
| Loans From Officers Directors | $207,032 | $263,489 | ▲ $56,457 |
| Accounts Receivable | $107,541 | $137,895 | ▲ $30,354 |
| Cash and Non-Interest-Bearing Accounts | $9,532 | $5,625 | ▼ $3,907 |
| Intangible Assets | - | $5,083 | - |
| Total Assets | $1,713,447 | $1,734,764 | ▲ $21,317 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $748,610 | $755,373 | ▲ $6,763 |
| Accounts Payable and Accrued Expenses | $11,678 | $22,576 | ▲ $10,898 |
| Total Liabilities | $967,320 | $1,041,438 | ▲ $74,118 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $746,127 | $693,326 | ▼ $52,801 |
| Total Liabilities and Net Assets / Fund Balance | $1,713,447 | $1,734,764 | ▲ $21,317 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $136,500 | - | $136,500 |
| Buildings | $1,358,250 | $56,382 | - |
| Other Land Buildings | $20,000 | - | - |
| Equipment | $54,019 | $4,494 | - |
| Leasehold Improvements | $17,392 | $661 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Hollie Pink Harrison | Director | FT | $42,996 | $42,996 |
| Bishop Charles W Pink Iii | President | PT | $30,750 | $30,750 |
| Dorothy Pink | Director | PT | $27,523 | $27,523 |
| Name | Title |
|---|---|
| Attorney Clifford Heaton | Director |
| Bishop Charles W Pink Iii | Director |
| Dorothy Pink | Clerk |
| Bishop Charles W Pink Iii | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $451,014 |
| Other Expenses | $341,139 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $316,060 | - | - | $316,060 |
| Current Officers, Directors, Trustees, and Key Employees | - | $101,269 | - | $101,269 |
| Occupancy | $80,534 | - | - | $80,534 |
| Office Expenses | $66,714 | - | - | $66,714 |
| Depreciation Depletion | $41,537 | - | - | $41,537 |
| Interest | $38,286 | - | - | $38,286 |
| Payroll Taxes | $25,938 | $7,747 | - | $33,685 |
| Other Expenses | $29,887 | - | - | $29,887 |
| Insurance | $12,179 | - | - | $12,179 |
| Fees for Services Other | $4,143 | - | - | $4,143 |
| Fees for Services Accounting | $3,472 | - | - | $3,472 |
| Advertising | $1,040 | - | - | $1,040 |
| Fees for Services Legal | $220 | - | - | $220 |
| Conferences and Meetings | $68 | - | - | $68 |
| Total Functional Expenses | $683,137 | $109,016 | $0 | $792,153 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $207,032 | $263,489 | ▲ $56,457 |
“Several officers, directors and key members of the board are all related family members.”
“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 12c - inquiries are made on an annual basis with directors and key employees regarding potential conflicts of interest”
“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 $33,549, other expenses”
“Form 990,part ix,line 24e - there are no expenses classified as other expenses in 2019.”
“The organization opened and operated a child care facility in bloomfield, ct for the entire year, after completing the remodeling and construction of the building in the 4th quarter of 2018, offering the same program services as the springfield, ma location. The program services revenue was $493,429 for springfield, and $246,072 for the bloomfield location.”
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 | 11678 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22576 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 107541 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 137895 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION CHILD CARE CENTERS WITH EDUCATIONAL AND CHARITABLE PROGRAMS FOR INNER-CITY AND LOW INCOME CITIZENS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1040 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1040 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9532 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5625 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 101269 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 101269 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 316060 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 316060 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 68 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 68 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 35 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 35 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 341139 |
| IRS990/CYOtherRevenueAmt | 0 | 39373 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 700128 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -52617 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 451014 |
| IRS990/CYTotalExpensesAmt | 0 | 792153 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 739536 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 41537 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41537 |
| IRS990/Desc | 0 | TO PROVIDE LOW INCOME INNER-CITY CITIZENS WITH EDUCATIONAL AND CHARITABLE PROGRAMS, INCLUDING DEVELOPING AND IMPROVING THEIR HOUSING OPPORTUNITIES, AS WELL AS OFFERING CHARITABLE SCHOLARSHIPS FOR FAMILILES WHO ARE UNABLE TO PAY FOR SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 683137 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3472 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3472 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 220 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 220 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4143 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4143 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 7.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | 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 | HOLLIE PINK HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOROTHY PINK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 30750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 27523 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 42996 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CLERK |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 35 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 739536 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12179 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12179 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 5083 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 38286 |
| IRS990/InterestGrp/TotalAmt | 0 | 38286 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 61537 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1596374 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1586161 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1647698 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 207032 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 263489 |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2428 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 2428 |
| IRS990/MissionDesc | 0 | OPERATION CHILD CARE CENTERS WITH EDUCATIONAL AND CHARITABLE PROGRAMS FOR INNER-CITY AND LOW INCOME CITIZENS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 748610 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 755373 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 746127 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 693326 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 80534 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 80534 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 66714 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 66714 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION FOR CHILD CAR |
| IRS990/OtherExpensesGrp/Desc | 2 | REAL PROPERTY TAXES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12647 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50412 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29887 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12647 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50412 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29887 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CACFP - FOOD PROGRAM |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PROGRAM INCOME - OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34058 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2887 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 34058 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2887 |
| IRS990/OtherRevenueTotalAmt | 0 | 39373 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7747 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25938 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33685 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BISHOP CHARLES W PINK III |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -184 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILD CARE REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 700128 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 700128 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 127 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 140651 |
| IRS990/PYOtherRevenueAmt | 0 | 35859 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 388542 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 34590 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 249287 |
| IRS990/PYTotalExpensesAmt | 0 | 389938 |
| IRS990/PYTotalRevenueAmt | 0 | 424528 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -52617 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 739501 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 746127 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 693326 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 35 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 127 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 368 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1075 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1705 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 739501 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 424401 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 408065 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 427245 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 415728 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2414940 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2416645 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 739536 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 424528 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 408433 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 427345 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 416803 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2416645 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 424528 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 408433 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 427345 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 416803 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2416645 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 56382 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1414632 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 54019 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4494 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 58513 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 136500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 136500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 17392 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 661 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 18053 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1586161 |
| IRS990/ScheduleJRequiredInd | 0 | false |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | WORKING CAPITAL |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | BISHOP CHARLES PINK |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 263489 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SEVERAL OFFICERS, DIRECTORS AND KEY MEMBERS OF THE BOARD ARE ALL RELATED FAMILY MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990,PART VI,SECTION A,LINE 6 - THE MEMBERS CONSIST OF BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | 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 | 4 | FORM 990,PART VI,SECTION B LINE 12C - INQUIRIES ARE MADE ON AN ANNUAL BASIS WITH DIRECTORS AND KEY EMPLOYEES REGARDING POTENTIAL CONFLICTS OF INTEREST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FORM 990,PART VI,SECTION B,LINE 15 - THE MEMBERS OF THE BOARD VOTE ON THE PRESIDENTS SALARY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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 | 7 | FORM 990,PART VI,SECTION C,LINE 19 - THE FORM 990S ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | FORM 990,PART IX,LINE 11G - TRANSPORTATION FOR CHILDCARE $33,549, OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | FORM 990,PART IX,LINE 24E - THERE ARE NO EXPENSES CLASSIFIED AS OTHER EXPENSES IN 2019. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | THE ORGANIZATION OPENED AND OPERATED A CHILD CARE FACILITY IN BLOOMFIELD, CT FOR THE ENTIRE YEAR, AFTER COMPLETING THE REMODELING AND CONSTRUCTION OF THE BUILDING IN THE 4TH QUARTER OF 2018, OFFERING THE SAME PROGRAM SERVICES AS THE SPRINGFIELD, MA LOCATION. THE PROGRAM SERVICES REVENUE WAS $493,429 FOR SPRINGFIELD, AND $246,072 FOR THE BLOOMFIELD LOCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | List of other expenses Part IX line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | General explanation attachment |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1734764 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1734764 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 35 |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 109016 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 683137 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 792153 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 967320 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1041438 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 967320 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1041438 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 746127 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 693326 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 683137 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 700128 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 101269 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 739501 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 739536 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1713447 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1734764 |
| 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 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| 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 | 2020-11-13 |
| 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 | 0630412020318rf0pxs1 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-11-13 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.