Civic Intelligence

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

990 • Fiscal year 2022 • EIN 38-3163045

Dec 01, 2021 to Nov 30, 2022 • Filed on Oct 10, 2023

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

87th percentile

0.79x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.11x

Higher debt load relative to revenue than 33% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

32nd percentile

0.2%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

31st percentile

-5.0%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

2.2%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$2,030,497

Down $106,351 (-5.0%) from 2021

Net Assets

Up

$421,311

Up $33,605 (+8.7%) from 2021

Liabilities

Down

$1,609,186

Down $139,956 (-8.0%) from 2021

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin32nd percentile

Revenue

Up

$14,744,111

Up $316,097 (+2.2%) from 2021

Expenses

Up

$14,718,735

Up $576,971 (+4.1%) from 2021

Net Income

Down

$25,376

Down $260,874 (-91%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2022

Assets$2,030,497
Liabilities$1,609,186
Net Assets$421,311
Open 2022 Filing

Operations Trend

Revenue Growth46th 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

2022

Revenue$14,744,111
Expenses$14,718,735
Net Income$25,376
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2021 to Nov 30, 2022
Signed
Oct 10, 2023
Return Version
2021v4.0
Gross Receipts
$14,744,111
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$1,524,591$1,466,590▼ $58,001
Land, Buildings, and Equipment, Net$450,396$369,588▼ $80,808
Cash and Non-Interest-Bearing Accounts$124,349$93,523▼ $30,826
Accounts Receivable$6,029$41,439▲ $35,410
Investments in Publicly Traded Securities$26,645$34,874▲ $8,229
Prepaid Expenses and Deferred Charges$4,838$24,483▲ $19,645
Total Assets$2,136,848$2,030,497▼ $106,351
Liabilities
Other Liabilities$1,070,140$1,201,558▲ $131,418
Accounts Payable and Accrued Expenses$677,074$407,628▼ $269,446
Deferred Revenue$1,928--
Total Liabilities$1,749,142$1,609,186▼ $139,956
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$384,061$417,666▲ $33,605
Net Assets With Donor Restrictions$3,645$3,645→ $0
Total Net Assets Fund Balance$387,706$421,311▲ $33,605
Total Liabilities and Net Assets / Fund Balance$2,136,848$2,030,497▼ $106,351

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$82,504$182,064$264,568
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Mrsyvonne LawrenceBoard Chairp
Shante TyusPolicy Chair
Ms Stephanie RobinsonVice Chairpe
Frank Perkins JrDirector
Lee WilliamsDirector
Mrs Lorna SavageDirector
Ms April BoyceDirector
Ms Jayonne WilsonDirector
Ms Kiryn SwainDirector
Patricia Anderson GreenDirector
Mrscheryl McfallExecutive Di
Angela BrownFiscal Offic
Ms Bianca DavePolicy Vice
Ms Ethel MctawSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Summer Early LearningDaycare3121 W MCNICHOLS RD, Detroit, MI 48221$401,739
Lsq StaffingStaff LeasingPOBOX 741383, Atlanta, GA 30384$320,557
Revenue and Support

Revenue Composition

Contributions and Grants
$14,647,867
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$96,244
Change in Net Assets
$25,376

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$37,525
Total Noncash Contributions1$37,525

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,744,111
Total Revenue per Audited Statements
$14,744,111
Total Revenue per Form 990
$14,744,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,346,722
Other Expenses$5,372,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,019,194--$7,019,194
Payroll Taxes$2,327,528--$2,327,528
Occupancy$1,913,717--$1,913,717
Fees for Services Other$1,180,435--$1,180,435
Other Expenses$226,750--$226,750
Depreciation Depletion-$80,808-$80,808
Travel$43,637--$43,637
All Other Expenses$47,117$-28,028-$19,089
Total Functional Expenses$14,665,955$52,780$0$14,718,735

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,718,735
Total Expenses per Audited Statements$14,718,735
Total Expenses per Form 990$14,718,735
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$838,686
Accrued Expenses$362,872
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
2023-10-10

Organization Details

Principal Officer
Mrscheryl Mcfall
Formed
1994
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
9
Employees
243

Preparer

Firm
Alan C Young & Associates Pc
Address
7310 WOODWARD AVE STE 740, DETROIT, MI 48202
Preparer
Alan C Young
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, Page 2, Part III, Line 4D

“Covid american rescue program and other program expenses”

Form 990, Part XI, Line 9

“ADJUSTMENT 16,458”

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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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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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0421311
IRS990/NetUnrlzdGainsLossesInvstAmt0-8229
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0384061
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0417666
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt037525
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01913717
IRS990/OccupancyGrp/TotalAmt01913717
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt016458
IRS990/OtherExpensesGrp/Desc0OTHERS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PRO SVC - CONTRACT STAFF
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt0785828
IRS990/OtherExpensesGrp/ProgramServicesAmt1709436
IRS990/OtherExpensesGrp/ProgramServicesAmt2412313
IRS990/OtherExpensesGrp/ProgramServicesAmt3226750
IRS990/OtherExpensesGrp/TotalAmt0785828
IRS990/OtherExpensesGrp/TotalAmt1709436
IRS990/OtherExpensesGrp/TotalAmt2412313
IRS990/OtherExpensesGrp/TotalAmt3226750
IRS990/OtherLiabilitiesGrp/BOYAmt01070140
IRS990/OtherLiabilitiesGrp/EOYAmt01201558
IRS990/OtherRevenueMiscGrp/Desc0CHANGE IN ESTIMATE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt096244
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt096244
IRS990/OtherRevenueTotalAmt096244
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07019194
IRS990/OtherSalariesAndWagesGrp/TotalAmt07019194
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02327528
IRS990/PayrollTaxesGrp/TotalAmt02327528
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01524591
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01466590
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04838
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024483
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/ExpenseAmt0319644
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDCARE PARTNERSHIP PROGRAM PASSED THROUGH GSRP
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0513099
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COVID AMERICAN RESCUE PROGRAM AND OTHER PROGRAM EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0832057
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014398719
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0625
IRS990/PYOtherExpensesAmt05004804
IRS990/PYOtherRevenueAmt028670
IRS990/PYRevenuesLessExpensesAmt0286250
IRS990/PYSalariesCompEmpBnftPaidAmt09136960
IRS990/PYTotalExpensesAmt014141764
IRS990/PYTotalRevenueAmt014428014
IRS990/ReconcilationRevenueExpnssAmt025376
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014647867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014398719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012880576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05116840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012881105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059925107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01732
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025419
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0124914
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt059925107
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014647867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014398719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012880576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05116840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012881105
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059925107
IRS990ScheduleA/TotalSupportAmt059950526
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt082504
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0182064
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0264568
IRS990ScheduleD/ExpensesSubtotalAmt014718735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0838686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1362872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt014744111
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082504
IRS990ScheduleD/TotalExpensesPerForm990Amt014718735
IRS990ScheduleD/TotalLiabilityAmt01201558
IRS990ScheduleD/TotalRevenuePerForm990Amt014744111
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014744111
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014718735
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt037525
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/ExplanationTxt1COVID AMERICAN RESCUE PROGRAM AND OTHER PROGRAM EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 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/ExplanationTxt5THE 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/ExplanationTxt6THE 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/ExplanationTxt7AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADJUSTMENT 16,458
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02136848
IRS990/TotalAssetsEOYAmt02030497
IRS990/TotalAssetsGrp/BOYAmt02136848
IRS990/TotalAssetsGrp/EOYAmt02030497
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014647867
IRS990/TotalEmployeeCnt0243
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052780
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014665955
IRS990/TotalFunctionalExpensesGrp/TotalAmt014718735
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01749142
IRS990/TotalLiabilitiesEOYAmt01609186
IRS990/TotalLiabilitiesGrp/BOYAmt01749142
IRS990/TotalLiabilitiesGrp/EOYAmt01609186
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0387706
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0421311
IRS990/TotalOtherProgSrvcExpenseAmt0832057
IRS990/TotalProgramServiceExpensesAmt014665955
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096244
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014744111
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02136848
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02030497
IRS990/TravelGrp/ProgramServicesAmt043637
IRS990/TravelGrp/TotalAmt043637
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.NSPHEADSTART.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MRSCHERYL MCFALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW STPAUL TABERNACLE HEAD START
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AGENCY INC

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,030,497
Liabilities
$1,609,186
Net assets
$421,311
Revenue
$14,744,111
Expenses
$14,718,735
Net income
$25,376
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
2022Detailed filing. Detailed filing data is available for this year.$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
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