Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Mt Zion Ame New Brunswick Community Development Corporation
EIN 22-3749279 • 501(c)3 • New Brunswick, NJ
Profile
Provide decent housing that is affordable to low income persons, and to be an instrument of change focused on supporting community needs that will enhance the quality of life.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.12x
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$337,736
Up $252,888 (+298%) from 2023
Liabilities
Up$40,089
Up $21,185 (+112%) from 2023
Net Assets
Up$297,647
Up $231,703 (+351%) from 2023
Revenue
Up$1,190,740
Up $461,098 (+63%) from 2023
Expenses
Up$950,393
Up $207,422 (+28%) from 2023
Net Income
Up$240,347
Up $253,676 (+1903%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $337,736
- Liabilities
- $40,089
- Net assets
- $297,647
- Revenue
- $1,190,740
- Expenses
- $950,393
- Net income
- $240,347
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 14, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $1,190,740
Mission and Program Overview
Mission
To provide decent housing thtra is affordable to low income persons, and to be an instrument of change focused on supporting community needs that will enhance the quality of life by enabling people to be better equipped to pursue more productve lives.
Education and child care services to low income families and focus on supporting community needs that will enhance their quality of life
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $79,137 | $337,736 | ▲ $258,599 |
| Accounts Receivable | $5,711 | - | - |
| Total Assets | $84,848 | $337,736 | ▲ $252,888 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $31,109 | $40,089 | ▲ $8,980 |
| Total Liabilities | $31,109 | $40,089 | ▲ $8,980 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $53,739 | $294,086 | ▲ $240,347 |
| Net Assets With Donor Restrictions | - | $3,561 | - |
| Total Net Assets Fund Balance | $53,739 | $297,647 | ▲ $243,908 |
| Total Liabilities and Net Assets / Fund Balance | $84,848 | $337,736 | ▲ $252,888 |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| Adriana Crosby | Teacher | $83,285 | $83,285 |
| Tamika R Harris | Teacher | $65,694 | $65,694 |
| Lemnis C Kirchmeier | Teacher | $59,132 | $59,132 |
| Maribel Rodriguez | Teacher | $33,592 | $33,592 |
| Isabel Espana | Teacher | $33,039 | $33,039 |
Board Members and Trustees
| Name | Title |
|---|---|
| Rev Dr W Golden Carmon | Chairman |
| James Horne | President |
| Alan Mcgriff | Board Member |
| Deborah Celey | Board Member |
| Jane Curry | Board Member |
| Joann Brokings-grant | Board Member |
| Rev Dir Mattie a Carmon | Executive Director |
| Stacey Murray | Cent Jersey Health CDR |
| Adam Brown | Legal Advisor |
| Lenice Williams | Praise Healthy CDR |
| Judy a Dixon-williams | Secretary |
| Paul Bennett | Social Media |
| Tina Cardin | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,190,740
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $268,003
- Change in Net Assets
- $240,347
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $660,886 |
| Other Expenses | $289,507 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $527,983 | - | - | $527,983 |
| Occupancy | $90,000 | - | - | $90,000 |
| Other Employee Benefits | $79,365 | - | - | $79,365 |
| Payroll Taxes | $53,538 | - | - | $53,538 |
| Fees for Services Accounting | $45,402 | - | - | $45,402 |
| Office Expenses | $32,717 | - | - | $32,717 |
| Other Expenses | $11,433 | - | - | $11,433 |
| Information Technology | $11,195 | - | - | $11,195 |
| Insurance | $10,045 | - | - | $10,045 |
| Advertising | $4,341 | - | - | $4,341 |
| Fees for Services Management | $1,992 | - | - | $1,992 |
| Total Functional Expenses | $950,393 | $0 | $0 | $950,393 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- No
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Part VI Line 11B
“Board Members meet with Form 990, vet all issues.”
Part VI Line 19
“Financial Statement audit is distributed to State of NJ Dept. of: DOE, DHS”
Filing and Contact Details
Filer
- Filer Name
- Mt Zion AME New Brunswick Community Development Corporation
- EIN
- 22-3749279
- In Care Of
- % Rev Dr W Golden Carmon
- Address
- 39 Hildebrand Way, New Brunswick, NJ 08901
Signing Officer
- Name
- Rev Dr W Golden Carmon
- Title
- Chairman
- Phone
- 7323196696
- Signed
- 2025-05-14
- Discuss with paid preparer
- No
Organization Details
- Principal Officer
- Rev Dr W Golden Carmon Sr
- Formed
- 2000
- Legal Domicile
- Nj
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 26
Preparer
- Firm
- Estuary Enterprises
- Address
- 65 LONGHILL DR, EASTON, PA 18042-9609
- Preparer
- Sherman E Cole
- Phone
- 8885882869
Supplemental Narrative
Additional Explanations
III and 4D
“Other program services include donations and fund raising.”
V and 3B
“There is no unrelated business gross income of $1,000 or more in 2024”
V and 14B
“The CDC nor the Preschool offer saervices foe indoor tanning.”
VI and 11B
“Board members meet with Form 990 preparer, vet allissues”
VI and 19
“Governing documents, Conflict of Interest policies, Financial Statement”
VI and 19
“Audit report are distributed to State of NJ: DOR, DHS, Agriculture”
VIII and 1E
“Preschool is under yearly contract w/State of NJ - HS, DOE, Agriculture”
Goals
“2024 goals are summarized as follows:”
Goals
“CDC; Community Food - To proactively address emerging”
Goals
“Community Needs. Community Health - Procactively raise health awareness”
Goals
“Preschool: To ensure the stability and vitality of the Preschool.”
Accomplishments
“Since 2005, our Abbott Distreict Public Preschool prepandemic typically”
Accomplishments
“served 60 students ages 3 to 5. Post-pandemic, we served roughly 30”
Accomplishments
“preschoolers with instruction and provided before and aftercare daily for”
Accomplishments
“10 students.It is free-of-charge to all city residents. However, minority”
Accomplishments
“parents and their preschoolers continue to be our primary constituents.”
Accomplishments
“Finding qualified P3-certified preschool teachers has been our major”
Accomplishments
“impediment in returning to pre-pandemic levels. During the school year we”
Accomplishments
“served 40 students. Additional funding is being pursued to support the”
Accomplishments
“preschool with retention bonuses,hiring additional staff that is not funded”
Accomplishments
“by the Board Education of New Brunswick as we need additional funding to”
Accomplishments
“hire and maintain qualified teachers to compete with other school districts”
Accomplishments
“We continue to press to find qualified teachers as well as expanding much”
Accomplishments
“needed before- and after- care services for working minority parents.”
Accomplishments
“Twice monthly, in partnership with Replenish, our local food bank, we”
Accomplishments
“provide a variety of foods, including meats, fruits and vegatables, and”
Accomplishments
“various canned and dry goods to families.”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Teacher |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Teacher |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Teacher |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Teacher |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Teacher |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Legal Advisor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Social Media |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Cent Jersey Health Cdr |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Praise Healthy Cdr |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 922737 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1190740 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11195 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11195 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10045 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10045 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide decent housing that is affordable to low income persons, and to be an instrument of change focused on supporting community needs that will enhance the quality of life. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 53739 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 297647 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 53739 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 294086 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 90000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 90000 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32717 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32717 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 79365 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 79365 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food |
| IRS990/OtherExpensesGrp/Desc | 1 | Building & Grounds |
| IRS990/OtherExpensesGrp/Desc | 2 | Payroll Processing |
| IRS990/OtherExpensesGrp/Desc | 3 | Misc Other |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37707 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34486 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10189 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11433 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37707 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34486 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10189 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11433 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53538 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53538 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Rev Dr W Golden Carmon Sr |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 3561 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | New Jersey Department of Education |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 754123 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 735121 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Other Program Services |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 7740 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 268003 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 729642 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 239215 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13329 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 503756 |
| IRS990/PYTotalExpensesAmt | 0 | 742971 |
| IRS990/PYTotalRevenueAmt | 0 | 729642 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 240347 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 187616 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Doantions, Fund Raising |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part II Line 10/Part III Line 12 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 922762 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 729642 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 854549 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 750790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 830597 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4088340 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 267978 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2045 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 757 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1738 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 272551 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93750 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99842 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4088340 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 922762 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 729642 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 854549 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 750790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 830597 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4088340 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4360891 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Brochures and Interviews |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board Members meet with Form 990, vet all issues. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Financial Statement audit is distributed to State of NJ Dept. of: DOE, DHS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Other program services include donations and fund raising. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | There is no unrelated business gross income of $1,000 or more in 2024 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The CDC nor the Preschool offer saervices foe indoor tanning. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Board members meet with Form 990 preparer, vet allissues |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Governing documents, Conflict of Interest policies, Financial Statement |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Audit report are distributed to State of NJ: DOR, DHS, Agriculture |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Preschool is under yearly contract w/State of NJ - HS, DOE, Agriculture |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | 2024 goals are summarized as follows: |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | CDC; Community Food - To proactively address emerging |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Community Needs. Community Health - Procactively raise health awareness |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Preschool: To ensure the stability and vitality of the Preschool. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Since 2005, our Abbott Distreict Public Preschool prepandemic typically |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | served 60 students ages 3 to 5. Post-pandemic, we served roughly 30 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | preschoolers with instruction and provided before and aftercare daily for |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | 10 students.It is free-of-charge to all city residents. However, minority |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | parents and their preschoolers continue to be our primary constituents. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Finding qualified P3-certified preschool teachers has been our major |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | impediment in returning to pre-pandemic levels. During the school year we |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | served 40 students. Additional funding is being pursued to support the |
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