Civic Intelligence

Holiness Pentecostal Daycare Attn Debra Saunders

EIN 20-2381471 • 501(c)3 • Newark, NJ

Profile

DAYCARE

22 Halleck StreetNewark, NJ 07104
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.02x

Higher debt load relative to assets than 58% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.01x

Higher debt load relative to revenue than 50% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2024

Net Margin

39th percentile

1.2%

Higher net margin than 39% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$44,080

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

NTEE B • $500k-$1M nonprofits • Source year 2024

Asset Growth

100th percentile

3036%

Faster asset growth than 100% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$266,561

Up $258,061 (+3036%) from 2023

Liabilities

Up

$6,063

Up $6,063 from 2023

Net Assets

Up

$260,498

Up $251,998 (+2965%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin39th percentile

Revenue

Down

$672,079

Down $87,470 (-12%) from 2023

Expenses

Down

$664,334

Down $326,543 (-33%) from 2023

Net Income

Up

$7,745

Up $239,073 (+103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100K-$200KAssets 2010: $18,518Liabilities 2010: $72,454Net Assets 2010: -$53,9362010Assets 2011: $33,784Liabilities 2011: $36,814Net Assets 2011: -$3,0302011Assets 2012: $56,063Liabilities 2012: $1,788Net Assets 2012: $54,2752012Assets 2013: $64,477Liabilities 2013: $6,104Net Assets 2013: $58,3732013Assets 2014: $51,803Liabilities 2014: $23,000Net Assets 2014: $28,8032014Assets 2015: $36,773Liabilities 2015: $53,265Net Assets 2015: -$16,4922015Assets 2017: $51,115Liabilities 2017: $131,344Net Assets 2017: -$80,2292017Assets 2018: $33,220Liabilities 2018: $147,712Net Assets 2018: -$114,4922018Assets 2019: $43,651Liabilities 2019: $154,618Net Assets 2019: -$110,9672019Assets 2020: $86,848Liabilities 2020: $6,000Net Assets 2020: $80,8482020Assets 2021: $69,110Liabilities 2021: $6,000Net Assets 2021: $63,1102021Assets 2022: $108,499Liabilities 2022: $40,802Net Assets 2022: $67,6972022Assets 2023: $8,500Liabilities 2023: $0Net Assets 2023: $8,5002023Assets 2024: $266,561Liabilities 2024: $6,063Net Assets 2024: $260,4982024

Highlighted filing

2024

Assets$266,561
Liabilities$6,063
Net Assets$260,498
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $912,5762010Expenses 2011: $848,2882011Revenue 2012: $913,455Expenses 2012: $856,150Net Income 2012: $57,3052012Revenue 2013: $799,539Expenses 2013: $857,030Net Income 2013: -$57,4912013Revenue 2014: $834,125Expenses 2014: $863,696Net Income 2014: -$29,5712014Revenue 2015: $750,131Expenses 2015: $795,416Net Income 2015: -$45,2852015Revenue 2017: $794,241Expenses 2017: $813,579Net Income 2017: -$19,3382017Revenue 2018: $791,744Expenses 2018: $805,288Net Income 2018: -$13,5442018Revenue 2019: $815,528Expenses 2019: $804,309Net Income 2019: $11,2192019Revenue 2020: $240,173Expenses 2020: $210,054Net Income 2020: $30,1192020Revenue 2021: $738,722Expenses 2021: $720,013Net Income 2021: $18,7092021Revenue 2022: $843,877Expenses 2022: $820,070Net Income 2022: $23,8072022Revenue 2023: $759,549Expenses 2023: $990,877Net Income 2023: -$231,3282023Revenue 2024: $672,079Expenses 2024: $664,334Net Income 2024: $7,7452024

Highlighted filing

2024

Revenue$672,079
Expenses$664,334
Net Income$7,745
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,561
Liabilities
$6,063
Net assets
$260,498
Revenue
$672,079
Expenses
$664,334
Net income
$7,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.67$0.06$2.60$6.72$6.64$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$7.60$9.91$2.31
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.41$0.68$8.44$8.20$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.06$0.63$7.39$7.20$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.06$0.81$2.40$2.10$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.44$1.55$1.11$8.16$8.04$0.11
2018Summary only. Only limited summary data is available for this year.$0.33$1.48$1.14$7.92$8.05$0.14
2017Summary only. Only limited summary data is available for this year.$0.51$1.31$0.80$7.94$8.14$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.53$0.16$7.50$7.95$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.23$0.29$8.34$8.64$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.06$0.58$8.00$8.57$0.57
2012Summary only. Only limited summary data is available for this year.$0.56$0.02$0.54$9.13$8.56$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.37$0.03$8.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.72$0.54$9.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.0
Gross Receipts
$672,079
Mission and Program Overview

Mission

PRESCHOOL EDUCATION

Provide qualified pre school education as prescribed by newark board of education

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$174,948$171,400▼ $3,548
Cash and Non-Interest-Bearing Accounts$48,809$82,730▲ $33,921
Land, Buildings, and Equipment, Net$8,500$8,500→ $0
Accounts Receivable$3,931$3,931→ $0
Total Assets$236,188$266,561▲ $30,373
Liabilities
Accounts Payable and Accrued Expenses$102$6,063▲ $5,961
Total Liabilities$102$6,063▲ $5,961
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$236,086$260,498▲ $24,412
Total Net Assets Fund Balance$236,086$260,498▲ $24,412
Total Liabilities and Net Assets / Fund Balance$236,188$266,561▲ $30,373

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,000$1,425-
Leasehold Improvements$10,000--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra SaundersExec DirectorFT$44,080$44,080

Board Members and Trustees

NameTitle
Ana MercedesBoard Member
Carolyn WilliaBoard Member
Tony PageBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$672,079
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$7,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$520,273
Other Expenses$144,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$308,777$38,163-$346,940
Other Employee Benefits$73,252$9,989-$83,241
Occupancy$58,900$3,100-$62,000
Payroll Taxes$40,491$5,521-$46,012
Current Officers, Directors, Trustees, and Key Employees$6,612$37,468-$44,080
Insurance$9,861$1,345-$11,206
Other Expenses$8,234$1,453-$9,687
Information Technology$5,807$1,936-$7,743
Fees for Services Accounting-$5,040-$5,040
Travel$1,932$341-$2,273
Total Functional Expenses$551,087$113,247$0$664,334
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$174,948$171,400▼ $3,548
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI 11 and 19

“Tax returns reviewed by trustee board prior to filing with irs most concerns and unanswered relevant questions are susequently worked out and policies revised”

Part VI 11B

“Tax returns presented by independent accountant to boards when necessary accountant is queried and responds to boards questions and concerns pertinent issues are resolved”

Part VI 19

“All governance documents krpy at main office as well as copies being kept at independent accountants office files are open for public scrutiny upon written request”

Part VI 12C

“Key employees are required to submit income statements for total compensation received taxable year affidavit is signed attesting that all receipts have been included”

Filing and Contact Details

Filer

Filer Name
Holiness Pentecostal Daycare
EIN
20-2381471
Phone
9732022055
Address
22 HALLECK STREET, NEWARK, NJ 07104

Signing Officer

Name
Debra Saunders
Title
Executive Director
Phone
9734847915
Signed
2025-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Saunders
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Clark-Petty & Petty Enterpri
Address
76 South Orange Avenue Suite LL02, SOUTH ORANGE, NJ 07079-1923
Preparer
Reginald M Petty
Phone
9737634111
Supplemental Narrative

Additional Explanations

Part V 6B

“Organization did not solicit funds all receipts are remuneration for contractual services”

Raw XML Appendix347 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01425
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt05425
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0275900
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WKG CAP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0275900
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DEBRA SAUNDERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXEC DIR
IRS990ScheduleL/TotalBalanceDueAmt0275900
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION DID NOT SOLICIT FUNDS ALL RECEIPTS ARE REMUNERATION FOR CONTRACTUAL SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURNS REVIEWED BY TRUSTEE BOARD PRIOR TO FILING WITH IRS MOST CONCERNS AND UNANSWERED RELEVANT QUESTIONS ARE SUSEQUENTLY WORKED OUT AND POLICIES REVISED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURNS PRESENTED BY INDEPENDENT ACCOUNTANT TO BOARDS WHEN NECESSARY ACCOUNTANT IS QUERIED AND RESPONDS TO BOARDS QUESTIONS AND CONCERNS PERTINENT ISSUES ARE RESOLVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNANCE DOCUMENTS KRPY AT MAIN OFFICE AS WELL AS COPIES BEING KEPT AT INDEPENDENT ACCOUNTANTS OFFICE FILES ARE OPEN FOR PUBLIC SCRUTINY UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KEY EMPLOYEES ARE REQUIRED TO SUBMIT INCOME STATEMENTS FOR TOTAL COMPENSATION RECEIVED TAXABLE YEAR AFFIDAVIT IS SIGNED ATTESTING THAT ALL RECEIPTS HAVE BEEN INCLUDED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V 6B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI 11 AND 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI 12C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0236188
IRS990/TotalAssetsEOYAmt0266561
IRS990/TotalAssetsGrp/BOYAmt0236188
IRS990/TotalAssetsGrp/EOYAmt0266561
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113247
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0551087
IRS990/TotalFunctionalExpensesGrp/TotalAmt0664334
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102
IRS990/TotalLiabilitiesEOYAmt06063
IRS990/TotalLiabilitiesGrp/BOYAmt0102
IRS990/TotalLiabilitiesGrp/EOYAmt06063
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0236086
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0260498
IRS990/TotalProgramServiceExpensesAmt0551087
IRS990/TotalProgramServiceRevenueAmt0672079
IRS990/TotalReportableCompFromOrgAmt044080
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0672079
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0672079
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0236188
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0266561
IRS990/TravelGrp/ManagementAndGeneralAmt0341
IRS990/TravelGrp/ProgramServicesAmt01932
IRS990/TravelGrp/TotalAmt02273
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 132
IRS990/USAddress/CityNm0BELLEVILLE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007109
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA SAUNDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09734847915
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLINESS PENTECOSTAL DAYCARE
ReturnHeader/Filer/BusinessNameControlTxt0HOLI
ReturnHeader/Filer/EIN0202381471
ReturnHeader/Filer/PhoneNum09732022055
ReturnHeader/Filer/USAddress/AddressLine1Txt022 HALLECK STREET
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007104
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223211477
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clark-Petty & Petty Enterpri
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt076 South Orange Avenue Suite LL02
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH ORANGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070791923
ReturnHeader/PreparerPersonGrp/PhoneNum09737634111
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REGINALD M PETTY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-18T10:33:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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