Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2024 • EIN 20-0151111
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$2,517,624
Up $102,231 (+4.2%) from 2023
Net Assets
Up$1,376,843
Up $201,582 (+17%) from 2023
Liabilities
Down$1,140,781
Down $99,351 (-8.0%) from 2023
Revenue
Up$1,290,410
Up $95,827 (+8.0%) from 2023
Expenses
Down$1,066,186
Down $28,603 (-2.6%) from 2023
Net Income
Up$224,224
Up $124,430 (+125%) from 2023
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 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,571,468 | $1,664,748 | ▲ $93,280 |
| Rtn Earn Endowment Incm Other Fnds | $1,175,261 | $1,376,843 | ▲ $201,582 |
| Accounts Receivable | $299,133 | $325,972 | ▲ $26,839 |
| Loans From Officers Directors | $267,049 | $267,049 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $210,814 | $192,926 | ▼ $17,888 |
| Intangible Assets | $5,083 | $5,083 | → $0 |
| Total Assets | $2,415,393 | $2,517,624 | ▲ $102,231 |
| Other Assets Total | $328,895 | $328,895 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $547,955 | $484,989 | ▼ $62,966 |
| Other Liabilities | $328,895 | $328,895 | → $0 |
| Unsecured Notes Loans Payable | $59,627 | $59,627 | → $0 |
| Accounts Payable and Accrued Expenses | $36,606 | $221 | ▼ $36,385 |
| Total Liabilities | $1,240,132 | $1,140,781 | ▼ $99,351 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,175,261 | $1,376,843 | ▲ $201,582 |
| Total Liabilities and Net Assets / Fund Balance | $2,415,393 | $2,517,624 | ▲ $102,231 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $136,500 | - | $136,500 |
| Buildings | $1,389,998 | $243,713 | - |
| Other Land Buildings | $20,000 | - | - |
| Equipment | $100,720 | $86,345 | - |
| Leasehold Improvements | $17,530 | $1,477 | - |
| Other Assets Org | $328,895 | - | - |
| Name | Title |
|---|---|
| Bishop Charles W Pink Ii | President |
| Attorney Clifford Heaton | Director |
| Bishop Charles W Pink Ii | Director |
| Dorothy Pink | Director |
| Hollie Pink Harrison | Director |
| Dorothy Pink | Clerk |
| Bishop Charles W Pink Ii | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $682,618 |
| Other Expenses | $383,568 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $484,542 | - | - | $484,542 |
| Current Officers, Directors, Trustees, and Key Employees | - | $145,098 | - | $145,098 |
| Occupancy | $66,451 | - | - | $66,451 |
| Office Expenses | $66,385 | - | - | $66,385 |
| Depreciation Depletion | $65,976 | - | - | $65,976 |
| Payroll Taxes | $41,423 | $11,555 | - | $52,978 |
| Interest | $32,989 | - | - | $32,989 |
| Fees for Services Other | $26,944 | - | - | $26,944 |
| Insurance | $13,826 | - | - | $13,826 |
| Advertising | $6,565 | - | - | $6,565 |
| Fees for Services Accounting | $5,385 | - | - | $5,385 |
| All Other Expenses | $3,399 | - | - | $3,399 |
| Travel | $2,925 | - | - | $2,925 |
| Fees for Services Legal | $2,500 | - | - | $2,500 |
| Other Expenses | $591 | - | - | $591 |
| Total Functional Expenses | $909,533 | $156,653 | $0 | $1,066,186 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $267,049 | $267,049 | → $0 |
| Liability | Amount |
|---|---|
| Charlesdorothy Pink Loan | $328,895 |
“Several officers, directores and key members of the board are related family members as disclosed in the 990”
“Form 990,part vi,section a,line 6 - the members consist of board of directors”
“Form 990,part vi,section b,line 11a - 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 viii, line 1e includes:government grants 29,983ma state grants 26,400ct build-out grant 159,392 connecticut grant 17,500”
“Cumulative negative effect of change in depreciation method ($41,204)”
“Form 990,part ix, line 11g includes: healthcare consultant 2,723childcare consultant 1,450community outreach 800planning for self care 525educational consultant 825consultant contractors 825employment job service 945contract services 5.851auto expense 11,000total expense 26,944”
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 | 36606 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 221 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 299133 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 325972 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6565 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6565 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3399 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3399 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BISHOP CHARLES W PINK II |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4135757713 |
| 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 | 210814 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 192926 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 145098 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 145098 |
| 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 | 233278 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 383568 |
| IRS990/CYOtherRevenueAmt | 0 | 58342 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 998790 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 224224 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 682618 |
| IRS990/CYTotalExpensesAmt | 0 | 1066186 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1290410 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 65976 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 65976 |
| IRS990/Desc | 0 | TO PROVIDE QUALITY CHILD CARE AS WELL AS PROVIDE OPPORTUNITIES FOR OUR CHILDREN TO DEVELOP AN UNDERSTANDING OF SELF AND OTHERS THROUGH ACTIVITIES WHICH PROMOTE THE DEVELOPMENT OF PHYSICAL, EMOTIONAL, MORAL, ETHICAL AND SOCIAL SKILLS AND INTELLECTUAL GROWTH. TO PROVIDE A PROGRAM BOTH INDOORS AND OUTDOORS WHICH PROMOTES OPTIMAL GROWTH AND DEVELOPMENT THROUGH OPPORTUNITIES FOR EXPLORATION AND LEARNING WHILE PROTECTING AND ENHANCING THE HEALTH AND SAFETY OF THE CHILDREN AND ADULTS. TO PROVIDE A PROGRAM WHERE PARENTS ARE KEPT WELL INFORMED ABOUT DAILY EVENTS AT ALL TIMES AND ARE ENCOURAGED TO BE BOTH OBSERVERS AND PARTICIPANTS IN THEIR CHILDS DEVELOPMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 909533 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5385 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5385 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 26944 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 26944 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 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 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 33.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 24.00 |
| 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 II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BISHOP CHARLES W PINK II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ATTORNEY CLIFFORD HEATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOROTHY PINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HOLLIE PINK HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BISHOP CHARLES W PINK II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOROTHY PINK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CLERK |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 233278 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1290410 |
| 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/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13826 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13826 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 5083 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 5083 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 32989 |
| IRS990/InterestGrp/TotalAmt | 0 | 32989 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 331535 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1571468 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1664748 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1996283 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 267049 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 267049 |
| 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 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 547955 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 484989 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1175261 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1376843 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 66451 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 66451 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 66385 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 66385 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 328895 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 328895 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -41024 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION FOR CHILD CAR |
| IRS990/OtherExpensesGrp/Desc | 2 | DONATIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20970 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 68662 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 591 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20970 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 68662 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 591 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 328895 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 328895 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CACFP - FOOD PROGRAM |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PROGRAM INCOME - OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | PROGRAM SERVICE FEE-OTH |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32296 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5671 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 20375 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 32296 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5671 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 20375 |
| IRS990/OtherRevenueTotalAmt | 0 | 58342 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 484542 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 484542 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11555 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41423 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52978 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BISHOP CHARLES W PINK II |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 18382 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILD CARE REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 998790 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 998790 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 168355 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7174 |
| IRS990/PYOtherExpensesAmt | 0 | 392028 |
| IRS990/PYOtherRevenueAmt | 0 | 65485 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 960743 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 99794 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 695587 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22964 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1026228 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 727043 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 657312 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 968114 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4435829 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1006757 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 858235 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5341063 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CHARLESDOROTHY PINK LOAN |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | BISHOP CHARLES PINK |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SEVERAL OFFICERS, DIRECTORES AND KEY MEMBERS OF THE BOARD ARE RELATED FAMILY MEMBERS AS DISCLOSED IN THE 990 |
| 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 B,LINE 11A - 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 12C - INQUIRIES ARE MADE ON AN ANNUAL BASIS WITH DIRECTORS AND KEY EMPLOYEES REGARDING POTENTIAL CONFLICTS OF INTEREST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990,PART VI,SECTION B,LINE 15 - THE MEMBERS OF THE BOARD VOTE ON THE PRESIDENTS SALARY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 | 6 | FORM 990,PART VI,SECTION C,LINE 19 - THE FORM 990S ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CUMULATIVE NEGATIVE EFFECT OF CHANGE IN DEPRECIATION METHOD ($41,204) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | FORM 990, PART VIII, LINE 1E INCLUDES:GOVERNMENT GRANTS 29,983MA STATE GRANTS 26,400CT BUILD-OUT GRANT 159,392 CONNECTICUT GRANT 17,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | FORM 990,PART IX, LINE 11G INCLUDES: HEALTHCARE CONSULTANT 2,723CHILDCARE CONSULTANT 1,450COMMUNITY OUTREACH 800PLANNING FOR SELF CARE 525EDUCATIONAL CONSULTANT 825CONSULTANT CONTRACTORS 825EMPLOYMENT JOB SERVICE 945CONTRACT SERVICES 5.851AUTO EXPENSE 11,000TOTAL EXPENSE 26,944 |
| 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 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Statement of Revenue Part VIII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | List of other fees for services expenses Part IX line 11g |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | MA |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 1140781 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1140781 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1175261 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1376843 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.