Civic Intelligence

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

990 • Fiscal year 2021 • EIN 38-3163045

Dec 01, 2020 to Nov 30, 2021 • Filed on Oct 04, 2022

Organization ProfileWWW.NSPHEADSTART.ORG

View Organization Page

15362 Southfield DriveDetroit, MI 48223

(313) 835-4400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.82x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.12x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

27th percentile

2.0%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

94th percentile

82%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

12%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,136,848

Up $962,514 (+82%) from 2020

Net Assets

Up

$387,706

Up $293,178 (+310%) from 2020

Liabilities

Up

$1,749,142

Up $669,336 (+62%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin27th percentile

Revenue

Up

$14,428,014

Up $1,546,842 (+12%) from 2020

Expenses

Up

$14,141,764

Up $1,362,586 (+11%) from 2020

Net Income

Up

$286,250

Up $184,256 (+181%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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 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

2021

Assets$2,136,848
Liabilities$1,749,142
Net Assets$387,706
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

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 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

2021

Revenue$14,428,014
Expenses$14,141,764
Net Income$286,250
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Oct 4, 2022
Return Version
2020v4.0
Gross Receipts
$14,428,014
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$910,907$1,524,591▲ $613,684
Land, Buildings, and Equipment, Net$154,888$450,396▲ $295,508
Cash and Non-Interest-Bearing Accounts$79,299$124,349▲ $45,050
Investments in Publicly Traded Securities$19,317$26,645▲ $7,328
Accounts Receivable$201$6,029▲ $5,828
Prepaid Expenses and Deferred Charges$9,722$4,838▼ $4,884
Total Assets$1,174,334$2,136,848▲ $962,514
Liabilities
Other Liabilities$799,010$1,070,140▲ $271,130
Accounts Payable and Accrued Expenses$278,868$677,074▲ $398,206
Deferred Revenue$1,928$1,928→ $0
Total Liabilities$1,079,806$1,749,142▲ $669,336
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$87,010$384,061▲ $297,051
Net Assets With Donor Restrictions$7,518$3,645▼ $3,873
Total Net Assets Fund Balance$94,528$387,706▲ $293,178
Total Liabilities and Net Assets / Fund Balance$1,174,334$2,136,848▲ $962,514

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$145,396$119,172$264,568
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Mr Glen PittChairperson
Shante TyusPolicy Chair
Ms Stephanie RobinsonVice Chairpe
Frank Perkins JrDirector
Lee WilliamsDirector
Mr Anthony HerntonDirector
Mrs Lorna SavageDirector
Mrsyvonne LawrenceDirector
Patricia Anderson GreenDirector
Mrscheryl McfallExecutive Di
Angela BrownFiscal Offic
Ms Mariesha ChapmanPolicy Vice

Highest Paid Contractors

ContractorServicesLocationCompensation
Summer Early LearningDaycare3121 W MCNICHOLS RD, Detroit, MI 48221$294,836
Lsq StaffingStaff LeasingPOBOX 741383, Atlanta, GA 30384$183,186
Northwestern K & L FoodsFood Supplies3131 MACK AVENUE, Detroit, MI 48207$160,573
Revenue and Support

Revenue Composition

Contributions and Grants
$14,398,719
Program Service Revenue
$0
Investment Income
$625
Other Revenue
$28,670
Change in Net Assets
$286,250

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$59,601
Total Noncash Contributions1$59,601

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,428,014
Total Revenue per Audited Statements
$14,428,014
Total Revenue per Form 990
$14,428,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,136,960
Other Expenses$5,004,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,937,018--$6,937,018
Payroll Taxes$2,199,942--$2,199,942
Fees for Services Other$1,307,748--$1,307,748
Occupancy$1,291,515--$1,291,515
Other Expenses$220,653--$220,653
All Other Expenses$138,964--$138,964
Insurance$95,683--$95,683
Depreciation Depletion$41,324--$41,324
Travel$13,343--$13,343
Total Functional Expenses$14,141,764$0$0$14,141,764

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,141,764
Total Expenses per Audited Statements$14,141,764
Total Expenses per Form 990$14,141,764
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$625,140
Accrued Expenses$348,756
Due to City$96,244
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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

“MEMBERS”

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 executive 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 15B

“The grantee, board of directors and parent committee approve the salaries and wages of all employees during the grant application and budgeting 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

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Mrscheryl Mcfall
Title
Executive Director
Signed
2022-10-04

Organization Details

Principal Officer
Mrscheryl Mcfall
Formed
1994
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
9
Employees
210

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.”

Raw XML AppendixShowing 400 of 418 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0278868
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0677074
IRS990/AccountsReceivableGrp/BOYAmt0201
IRS990/AccountsReceivableGrp/EOYAmt06029
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NEW 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.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0138964
IRS990/AllOtherExpensesGrp/TotalAmt0138964
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHERYL MCFALL
IRS990/BooksInCareOfDetail/PhoneNum03138354400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015362 SOUTHFIELD DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048223
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt079299
IRS990/CashNonInterestBearingGrp/EOYAmt0124349
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0294836
IRS990/ContractorCompensationGrp/CompensationAmt1183186
IRS990/ContractorCompensationGrp/CompensationAmt2160573
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03121 W MCNICHOLS RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1POBOX 741383
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt23131 MACK AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DETROIT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2DETROIT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd048221
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd130384
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd248207
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SUMMER EARLY LEARNING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1LSQ STAFFING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2NORTHWESTERN K & L FOODS
IRS990/ContractorCompensationGrp/ServicesDesc0DAYCARE
IRS990/ContractorCompensationGrp/ServicesDesc1STAFF LEASING
IRS990/ContractorCompensationGrp/ServicesDesc2FOOD SUPPLIES
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014398719
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0625
IRS990/CYOtherExpensesAmt05004804
IRS990/CYOtherRevenueAmt028670
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0286250
IRS990/CYSalariesCompEmpBnftPaidAmt09136960
IRS990/CYTotalExpensesAmt014141764
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014428014
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt01928
IRS990/DeferredRevenueGrp/EOYAmt01928
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041324
IRS990/DepreciationDepletionGrp/TotalAmt041324
IRS990/Desc0TO PROVIDE A PRE-SCHOOL CHILD DEVELOPMENT PROGRAM FOR CHILDREN FROM LOWER SOCIO-ECONOMIC BACKGROUNDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt07518
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03645
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0210
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt013665887
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01307748
IRS990/FeesForServicesOtherGrp/TotalAmt01307748
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0MS MARIESHA CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICIA ANDERSON GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm2MR ANTHONY HERNTON
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANK PERKINS JR
IRS990/Form990PartVIISectionAGrp/PersonNm4MRSYVONNE LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm5MR GLEN PITT
IRS990/Form990PartVIISectionAGrp/PersonNm6MS STEPHANIE ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MRS LORNA SAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm8SHANTE TYUS
IRS990/Form990PartVIISectionAGrp/PersonNm9LEE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm10ANGELA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm11MRSCHERYL MCFALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0POLICY VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8POLICY CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10FISCAL OFFIC
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt014398719
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt014428014
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt095683
IRS990/InsuranceGrp/TotalAmt095683
IRS990/InvestmentIncomeGrp/ExclusionAmt0625
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0625
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019317
IRS990/InvestmentsPubTradedSecGrp/EOYAmt026645
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0119172
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0154888
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0450396
IRS990/LandBldgEquipCostOrOtherBssAmt0569568
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NEW 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt094528
IRS990/NetAssetsOrFundBalancesEOYAmt0387706
IRS990/NetUnrlzdGainsLossesInvstAmt06928
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt087010
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0384061
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt059601
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01291515
IRS990/OccupancyGrp/TotalAmt01291515
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHERS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt01049700
IRS990/OtherExpensesGrp/ProgramServicesAmt1477616
IRS990/OtherExpensesGrp/ProgramServicesAmt2368258
IRS990/OtherExpensesGrp/ProgramServicesAmt3220653
IRS990/OtherExpensesGrp/TotalAmt01049700
IRS990/OtherExpensesGrp/TotalAmt1477616
IRS990/OtherExpensesGrp/TotalAmt2368258
IRS990/OtherExpensesGrp/TotalAmt3220653
IRS990/OtherLiabilitiesGrp/BOYAmt0799010
IRS990/OtherLiabilitiesGrp/EOYAmt01070140
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE CLAIM INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016946
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111724
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016946
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111724
IRS990/OtherRevenueTotalAmt028670
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06937018
IRS990/OtherSalariesAndWagesGrp/TotalAmt06937018
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02199942
IRS990/PayrollTaxesGrp/TotalAmt02199942
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0910907
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01524591
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09722
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04838
IRS990/PrincipalOfficerNm0MRSCHERYL MCFALL
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/ExpenseAmt0267815
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDCARE PARTNERSHIP PROGRAM PASSED THROUGH GSRP
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0208062
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012880576
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0596
IRS990/PYOtherExpensesAmt04515269
IRS990/PYRevenuesLessExpensesAmt0101994
IRS990/PYSalariesCompEmpBnftPaidAmt08263909
IRS990/PYTotalExpensesAmt012779178
IRS990/PYTotalRevenueAmt012881172
IRS990/ReconcilationRevenueExpnssAmt0286250
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014398719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012880576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05116840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012881105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011097762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt056375002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04139
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029558
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028670
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt056375002
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014398719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012880576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05116840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012881105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011097762
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt056375002
IRS990ScheduleA/TotalSupportAmt056404560
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0145396
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119172
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0264568
IRS990ScheduleD/ExpensesSubtotalAmt014141764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0625140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1348756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt296244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO CITY
IRS990ScheduleD/RevenueSubtotalAmt014428014
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0145396
IRS990ScheduleD/TotalExpensesPerForm990Amt014141764
IRS990ScheduleD/TotalLiabilityAmt01070140
IRS990ScheduleD/TotalRevenuePerForm990Amt014428014
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014428014
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014141764
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt059601
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/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS DISTRIBUTED TO THE ORGANIZATION,S EXECUTIVE 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 GRANTEE, BOARD OF DIRECTORS AND PARENT COMMITTEE APPROVE THE SALARIES AND WAGES OF ALL EMPLOYEES DURING THE GRANT APPLICATION AND BUDGETING THE COMPENSATION GUIDELINES FOR THE ORGANIZATION ARE SET BY THE GRANTEE AND BASED ON A COMPARATIVE WAGE STUDY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST.
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01174334
IRS990/TotalAssetsEOYAmt02136848
IRS990/TotalAssetsGrp/BOYAmt01174334
IRS990/TotalAssetsGrp/EOYAmt02136848
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014398719
IRS990/TotalEmployeeCnt0210
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014141764
IRS990/TotalFunctionalExpensesGrp/TotalAmt014141764
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01079806
IRS990/TotalLiabilitiesEOYAmt01749142
IRS990/TotalLiabilitiesGrp/BOYAmt01079806
IRS990/TotalLiabilitiesGrp/EOYAmt01749142
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094528
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0387706
IRS990/TotalProgramServiceExpensesAmt014141764
IRS990/TotalRevenueGrp/ExclusionAmt0625
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028670
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014428014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01174334
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02136848
IRS990/TravelGrp/ProgramServicesAmt013343
IRS990/TravelGrp/TotalAmt013343
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.NSPHEADSTART.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MRSCHERYL MCFALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW STPAUL TABERNACLE HEAD START
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AGENCY INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWS
ReturnHeader/Filer/EIN0383163045
ReturnHeader/Filer/USAddress/AddressLine1Txt015362 SOUTHFIELD DRIVE
ReturnHeader/Filer/USAddress/CityNm0DETROIT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,136,848
Liabilities
$1,749,142
Net assets
$387,706
Revenue
$14,428,014
Expenses
$14,141,764
Net income
$286,250
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
2021Detailed filing. Detailed filing data is available for this year.$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
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