Civic Intelligence

New St. Paul Tabernacle Church of God in Christ Head Start Agency

990 • Fiscal year 2016 • EIN 38-3163045

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

Organization ProfileWWW.NSPHS.ORG

View Organization Page

15362 Southfield DriveDetroit, MI 48223

(313) 835-4400

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$850,279

Flat from 2016

Net Assets

Flat

-$88,736

Flat from 2016

Liabilities

Flat

$939,015

Flat from 2016

Revenue And Expenses

Revenue

Flat

$11,652,829

Flat from 2016

Expenses

Flat

$11,657,680

Flat from 2016

Net Income

Flat

-$4,851

Flat from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $569,365Liabilities 2010: $697,646Net Assets 2010: -$128,2812010Assets 2011: $296,358Liabilities 2011: $427,399Net Assets 2011: -$131,0412011Assets 2012: $413,020Liabilities 2012: $392,131Net Assets 2012: $20,8892012Assets 2013: $336,129Liabilities 2013: $467,709Net Assets 2013: -$131,5802013Assets 2014: $356,943Liabilities 2014: $427,261Net Assets 2014: -$70,3182014Assets 2015: $788,788Liabilities 2015: $875,894Net Assets 2015: -$87,1062015Assets 2016: $850,279Liabilities 2016: $939,015Net Assets 2016: -$88,7362016Assets 2016: $850,279Liabilities 2016: $939,015Net Assets 2016: -$88,7362016Assets 2017: $515,608Liabilities 2017: $601,106Net Assets 2017: -$85,4982017Assets 2018: $823,811Liabilities 2018: $845,115Net Assets 2018: -$21,3042018Assets 2019: $966,585Liabilities 2019: $933,592Net Assets 2019: $32,9932019Assets 2020: $1,174,334Liabilities 2020: $1,079,806Net Assets 2020: $94,5282020Assets 2021: $2,136,848Liabilities 2021: $1,749,142Net Assets 2021: $387,7062021Assets 2022: $2,030,497Liabilities 2022: $1,609,186Net Assets 2022: $421,3112022Assets 2023: $4,988,068Liabilities 2023: $4,700,638Net Assets 2023: $287,4302023Assets 2024: $4,354,428Liabilities 2024: $4,119,902Net Assets 2024: $234,5262024

Highlighted filing

2016

Assets$850,279
Liabilities$939,015
Net Assets-$88,736
Open 2016 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $5,814,260Expenses 2010: $5,813,207Net Income 2010: $1,0532010Revenue 2011: $5,554,739Expenses 2011: $6,030,634Net Income 2011: -$475,8952011Revenue 2012: $4,218,615Expenses 2012: $4,218,522Net Income 2012: $932012Revenue 2013: $6,787,223Expenses 2013: $6,788,147Net Income 2013: -$9242013Revenue 2014: $6,087,373Expenses 2014: $6,086,803Net Income 2014: $5702014Revenue 2015: $8,679,095Expenses 2015: $8,678,893Net Income 2015: $2022015Revenue 2016: $11,652,829Expenses 2016: $11,657,680Net Income 2016: -$4,8512016Revenue 2016: $11,652,829Expenses 2016: $11,657,680Net Income 2016: -$4,8512016Revenue 2017: $11,101,901Expenses 2017: $11,107,617Net Income 2017: -$5,7162017Revenue 2018: $12,882,837Expenses 2018: $12,814,306Net Income 2018: $68,5312018Revenue 2019: $5,921,961Expenses 2019: $5,867,063Net Income 2019: $54,8982019Revenue 2020: $12,881,172Expenses 2020: $12,779,178Net Income 2020: $101,9942020Revenue 2021: $14,428,014Expenses 2021: $14,141,764Net Income 2021: $286,2502021Revenue 2022: $14,744,111Expenses 2022: $14,718,735Net Income 2022: $25,3762022Revenue 2023: $15,622,400Expenses 2023: $15,693,912Net Income 2023: -$71,5122023Revenue 2024: $16,659,361Expenses 2024: $16,717,437Net Income 2024: -$58,0762024

Highlighted filing

2016

Revenue$11,652,829
Expenses$11,657,680
Net Income-$4,851
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$11,652,829
Mission and Program Overview

Mission

New st.paul head start is a human service organization designed to strengthen and empower children and families in the community. The agency strives to enrich the quality of their lives now and in the future by providing comprehensive educational health and social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$417,490$584,238▲ $166,748
Cash and Non-Interest-Bearing Accounts$180,645$189,328▲ $8,683
Prepaid Expenses and Deferred Charges$162,098$32,809▼ $129,289
Land, Buildings, and Equipment, Net$30,385$20,530▼ $9,855
Investments in Publicly Traded Securities$20,004$15,932▼ $4,072
Accounts Receivable$364$7,442▲ $7,078
Total Assets$810,986$850,279▲ $39,293
Liabilities
Accounts Payable and Accrued Expenses$437,554$440,360▲ $2,806
Other Liabilities$340,033$419,153▲ $79,120
Deferred Revenue$113,212$79,502▼ $33,710
Total Liabilities$890,799$939,015▲ $48,216
Net Assets / Fund Balance
Unrestricted Net Assets$-79,813$-88,736▼ $8,923
Total Net Assets Fund Balance$-79,813$-88,736▼ $8,923
Total Liabilities and Net Assets / Fund Balance$810,986$850,279▲ $39,293
Compensation and Service Providers

Employees

NameTitleBaseTotal
Mrswillie SingletonDirector$86,062$86,062
Angela BrownFiscal Offic$73,532$73,532
Mrscheryl McfallAssistant Di$72,894$72,894

Board Members and Trustees

NameTitle
Mr Johny StewartChairman
Janesh CtawfordDirector
Mr Glen PittDirector
Ms Laura HeardDirector
Patricia AndersonDirector
Yvonne LawrenceDirector
Mrsrebecca HendersonSecretary
Mrs Sharon GloverTech Special
Mrs Charlene EllisonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Northwestern K & L FoodsFood Supplies3131 MACK AVENUE, Detroit, MI 48207$149,830
Summer Preschool Child CareDaycare3121 W MCNICHOLS RD, Detroit, MI 48221$143,678
Bright Beginnings DaycareDaycare6565 GREENFIELD, Detroit, MI 48228$126,309
Sms StaffingStaff Leasing7140 W FORT ST, Detroit, MI 48209$116,237
Revenue and Support

Revenue Composition

Contributions and Grants
$11,647,825
Program Service Revenue
$0
Investment Income
$5,004
Other Revenue
$0
All Other Contributions
$1,611,777
Change in Net Assets
$-4,851

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$1,611,777
Total Noncash Contributions1$1,611,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,652,829
Total Revenue per Audited Statements
$11,652,829
Total Revenue per Form 990
$11,652,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,488,712
Other Expenses$4,168,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,703,788--$5,703,788
Other Employee Benefits$1,784,924--$1,784,924
Occupancy$1,145,319--$1,145,319
Fees for Services Other$1,050,724--$1,050,724
All Other Expenses$315,852--$315,852
Other Expenses$201,196--$201,196
Insurance$72,915--$72,915
Travel$49,393--$49,393
Depreciation Depletion$9,855--$9,855
Total Functional Expenses$11,657,680$0$0$11,657,680

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,657,680
Total Expenses per Audited Statements$11,657,680
Total Expenses per Form 990$11,657,680
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$258,404
Due to City$96,244
Accrued Expenses$64,505
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MMBERS”

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is distributed to the organization,s director, assistant director and board of directors for review before filing with the irs. Each individual has an opportunity to discuss any areas of concern and report the appropriate response.board members will also discuss and approve the form at the board meeting. The director signs the form after all questions have been addressed.”

Form 990, Page 6, Part VI, Line 15A

“The grantee, board of directors and parent committee approve the salaries and wages of all employees during the grant application and budgeting process. The compensation guidelines for the organization are set by the grantee and based on a comparative wage study.”

Form 990, Page 6, Part VI, Line 19

“The organization distributes its governing documents, conflict of interest policy and financial statements to the grantee for posting on their website. In addition all documents are available at the administration office with prior notice of request given to the director.”

Filing and Contact Details

Filer

Filer Name
New St Paul Tabernacle Head Start
EIN
38-3163045
Address
15362 SOUTHFIELD DRIVE, DETROIT, MI 48223

Signing Officer

Name
Mrswillie Singleton
Title
Director
Signed
2017-05-09

Organization Details

Principal Officer
Mrswillie Singleton
Formed
1994
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
187

Preparer

Firm
Alan C Young & Associates Pc
Address
7310 WOODWARD AVE STE 740, DETROIT, MI 48202
Preparer
Anil Sakhuja
Phone
3138737500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“New st.paul head start is a human service organization designed to strengthen and empower children and families in the community. The agency strives to enrich the quality of their lives now and in the future by providing comprehensive educational health and social services.”

Form 990, Part XI, Line 9

“Debt forgiveness by city of detroit 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Debt forgiveness by city of detroit 0”

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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01784924
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01784924
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2PARENT COMPONENT
IRS990/OtherExpensesGrp/Desc3TRAINING AND TECHNICAL AS
IRS990/OtherExpensesGrp/ProgramServicesAmt0650061
IRS990/OtherExpensesGrp/ProgramServicesAmt1454810
IRS990/OtherExpensesGrp/ProgramServicesAmt2218843
IRS990/OtherExpensesGrp/ProgramServicesAmt3201196
IRS990/OtherExpensesGrp/TotalAmt0650061
IRS990/OtherExpensesGrp/TotalAmt1454810
IRS990/OtherExpensesGrp/TotalAmt2218843
IRS990/OtherExpensesGrp/TotalAmt3201196
IRS990/OtherLiabilitiesGrp/BOYAmt0340033
IRS990/OtherLiabilitiesGrp/EOYAmt0419153
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05703788
IRS990/OtherSalariesAndWagesGrp/TotalAmt05703788
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0417490
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0584238
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0162098
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032809
IRS990/PrincipalOfficerNm0MRSWILLIE SINGLETON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN AND ADULT FOOD CARE PROGRAM OFFERS EXPERIENCE IN AREAS OF EDUCATION,HEALTH AND NUTRITION AS WELL AS CONTACTS WITH VARIOUS SOCIO- CULTURAL, PSYCHOLOGICAL, AND HANDICAPPED SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0454810
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07908616
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0202
IRS990/PYOtherExpensesAmt03278247
IRS990/PYRevenuesLessExpensesAmt0202
IRS990/PYSalariesCompEmpBnftPaidAmt04630369
IRS990/PYTotalExpensesAmt07908616
IRS990/PYTotalRevenueAmt07908818
IRS990/ReconcilationRevenueExpnssAmt0-4851
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011647825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06081933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06782554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04066199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028578511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0385
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015498
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt028578511
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011647825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06081933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06782554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04066199
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028578511
IRS990ScheduleA/TotalSupportAmt028594009
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt011657680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0258404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt196244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt264505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO CITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt011652829
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEBT FORGIVENESS BY CITY OF DETROIT 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt011657680
IRS990ScheduleD/TotalLiabilityAmt0419153
IRS990ScheduleD/TotalRevenuePerForm990Amt011652829
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011652829
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011657680
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01611777
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW ST.PAUL HEAD START IS A HUMAN SERVICE ORGANIZATION DESIGNED TO STRENGTHEN AND EMPOWER CHILDREN AND FAMILIES IN THE COMMUNITY. THE AGENCY STRIVES TO ENRICH THE QUALITY OF THEIR LIVES NOW AND IN THE FUTURE BY PROVIDING COMPREHENSIVE EDUCATIONAL HEALTH AND SOCIAL SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS DISTRIBUTED TO THE ORGANIZATION,S DIRECTOR, ASSISTANT DIRECTOR AND BOARD OF DIRECTORS FOR REVIEW BEFORE FILING WITH THE IRS. EACH INDIVIDUAL HAS AN OPPORTUNITY TO DISCUSS ANY AREAS OF CONCERN AND REPORT THE APPROPRIATE RESPONSE.BOARD MEMBERS WILL ALSO DISCUSS AND APPROVE THE FORM AT THE BOARD MEETING. THE DIRECTOR SIGNS THE FORM AFTER ALL QUESTIONS HAVE BEEN ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GRANTEE, BOARD OF DIRECTORS AND PARENT COMMITTEE APPROVE THE SALARIES AND WAGES OF ALL EMPLOYEES DURING THE GRANT APPLICATION AND BUDGETING PROCESS. THE COMPENSATION GUIDELINES FOR THE ORGANIZATION ARE SET BY THE GRANTEE AND BASED ON A COMPARATIVE WAGE STUDY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DISTRIBUTES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE GRANTEE FOR POSTING ON THEIR WEBSITE. IN ADDITION ALL DOCUMENTS ARE AVAILABLE AT THE ADMINISTRATION OFFICE WITH PRIOR NOTICE OF REQUEST GIVEN TO THE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DEBT FORGIVENESS BY CITY OF DETROIT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0810986
IRS990/TotalAssetsEOYAmt0850279
IRS990/TotalAssetsGrp/BOYAmt0810986
IRS990/TotalAssetsGrp/EOYAmt0850279
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011647825
IRS990/TotalEmployeeCnt0187
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011657680
IRS990/TotalFunctionalExpensesGrp/TotalAmt011657680
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0890799
IRS990/TotalLiabilitiesEOYAmt0939015
IRS990/TotalLiabilitiesGrp/BOYAmt0890799
IRS990/TotalLiabilitiesGrp/EOYAmt0939015
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-79813
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-88736
IRS990/TotalProgramServiceExpensesAmt011657680
IRS990/TotalReportableCompFromOrgAmt0232488
IRS990/TotalRevenueGrp/ExclusionAmt05004
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011652829
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0810986
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0850279
IRS990/TravelGrp/ProgramServicesAmt049393
IRS990/TravelGrp/TotalAmt049393
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-79813
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-88736
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.NSPHS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MRSWILLIE SINGLETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW ST PAUL TABERNACLE HEAD START
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AGENCY INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWS
ReturnHeader/Filer/EIN0383163045
ReturnHeader/Filer/USAddress/AddressLine1Txt015362 SOUTHFIELD DRIVE
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048223
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382463166
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALAN C YOUNG & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07310 WOODWARD AVE STE 740
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DETROIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048202
ReturnHeader/PreparerPersonGrp/PhoneNum03138737500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANIL SAKHUJA

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$850,279
Liabilities
$939,015
Net assets
-$88,736
Revenue
$11,652,829
Expenses
$11,657,680
Net income
-$4,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$4.12$0.23$16.7$16.7$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$4.70$0.29$15.6$15.7$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$1.61$0.42$14.7$14.7$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$1.75$0.39$14.4$14.1$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$1.08$0.09$12.9$12.8$0.10
2019Summary only. Only limited summary data is available for this year.$0.97$0.93$0.03$5.92$5.87$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.85$0.02$12.9$12.8$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.60$0.09$11.1$11.1$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.94$0.09$11.7$11.7$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.94$0.09$11.7$11.7$0.00
2015Summary only. Only limited summary data is available for this year.$0.79$0.88$0.09$8.68$8.68$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.43$0.07$6.09$6.09$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.47$0.13$6.79$6.79$0.00
2012Summary only. Only limited summary data is available for this year.$0.41$0.39$0.02$4.22$4.22$0.00
2011Summary only. Only limited summary data is available for this year.$0.30$0.43$0.13$5.55$6.03$0.48
2010Summary only. Only limited summary data is available for this year.$0.57$0.70$0.13$5.81$5.81$0.00