Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
EIN 22-1942376 • 501(c)3 • Camden, NJ
Profile
Provision of day care services to low income families.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$3,498,288
Up $434,614 (+14%) from 2023
Liabilities
Up$144,594
Up $8,117 (+5.9%) from 2023
Net Assets
Up$3,353,694
Up $426,497 (+15%) from 2023
Revenue
Up$3,673,630
Up $380,435 (+12%) from 2023
Expenses
Up$3,247,133
Up $252,197 (+8.4%) from 2023
Net Income
Up$426,497
Up $128,238 (+43%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provision of day care services to low income families.
Provision of day care services for pre-school children from families in which income is below specified limits.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,512,369 | $2,966,644 | ▲ $454,275 |
| Land, Buildings, and Equipment, Net | $428,221 | $408,669 | ▼ $19,552 |
| Accounts Receivable | $123,084 | $122,975 | ▼ $109 |
| Total Assets | $3,063,674 | $3,498,288 | ▲ $434,614 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $46,789 | $79,692 | ▲ $32,903 |
| Unsecured Notes Loans Payable | $89,688 | $64,902 | ▼ $24,786 |
| Total Liabilities | $136,477 | $144,594 | ▲ $8,117 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,927,197 | $3,353,694 | ▲ $426,497 |
| Total Net Assets Fund Balance | $2,927,197 | $3,353,694 | ▲ $426,497 |
| Total Liabilities and Net Assets / Fund Balance | $3,063,674 | $3,498,288 | ▲ $434,614 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $350,003 | $740,259 | $1,090,262 |
| Leasehold Improvements | $57,666 | $491,396 | $549,062 |
| Equipment | - | $254,092 | $254,092 |
| Land | $1,000 | - | $1,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ana Trotter | Exec. Director | FT | $111,385 | $111,385 |
| Name | Title |
|---|---|
| Lakima Harris | President |
| Carmen Gardner | Vice President |
| Carmen Davis | Board Member |
| Elizabeth Collazo | Board Member |
| Gloria Rodriguez | Board Member |
| Hector Ramos | Board Member |
| Felix Moulier | Secretary |
| Carmen Quiles | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,523,331 |
| Other Expenses | $723,802 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,940,304 | - | - | $1,940,304 |
| Other Employee Benefits | $231,677 | - | - | $231,677 |
| Payroll Taxes | $189,557 | - | - | $189,557 |
| Occupancy | $168,494 | - | - | $168,494 |
| Current Officers, Directors, Trustees, and Key Employees | $111,385 | - | - | $111,385 |
| Insurance | $101,578 | - | - | $101,578 |
| Other Expenses | $63,254 | $27,334 | - | $63,254 |
| Pension Plan Contributions | $50,408 | - | - | $50,408 |
| Depreciation Depletion | - | $19,551 | - | $19,551 |
| Information Technology | $10,171 | - | - | $10,171 |
| Office Expenses | $5,979 | $2,139 | - | $8,118 |
| Interest | - | $4,070 | - | $4,070 |
| Conferences and Meetings | $2,939 | - | - | $2,939 |
| Fees for Services Other | $883 | - | - | $883 |
| Total Functional Expenses | $3,194,039 | $53,094 | $0 | $3,247,133 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The form 990 is part of the financial and tax documents reviewed by the board of directors at their meetings. The completed form 990 is further reviewed in detail by the executive director before appending signature.”
“The conflict of interest policy is discussed at the organization meetings when related issues are brought up.”
“The board of directors compares the compensation paid by comparable organizations in the area of operations in determining the salary of new employees as part of the hiring process.”
“The organization makes its governing document, conflict of interest policy and financial statements available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 46789 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 79692 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 123084 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 122975 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVISION OF DAY CARE SERVICES FOR PRE-SCHOOL CHILDREN FROM FAMILIES IN WHICH INCOME IS BELOW SPECIFIED LIMITS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANNA TROTTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8565414772 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 551 SPRUCE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CAMDEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08103 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2512369 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2966644 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 111385 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 111385 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2939 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2939 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3531377 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 723802 |
| IRS990/CYOtherRevenueAmt | 0 | 88839 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 53414 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 426497 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2523331 |
| IRS990/CYTotalExpensesAmt | 0 | 3247133 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3673630 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19551 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19551 |
| IRS990/Desc | 0 | PROVISION OF DAY CARE SERVICES TO LOW INCOME FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 3194039 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 883 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 883 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANA TROTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAKIMA HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARMEN GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARMEN QUILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FELIX MOULIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELIZABETH COLLAZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GLORIA RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARMEN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HECTOR RAMOS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 111385 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC. DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 3531377 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3673630 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10171 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10171 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 101578 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 101578 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4070 |
| IRS990/InterestGrp/TotalAmt | 0 | 4070 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1485747 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 428221 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 408669 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1894416 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVISION OF DAY CARE SERVICES TO LOW INCOME FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2927197 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3353694 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2927197 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3353694 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 168494 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 168494 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2139 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5979 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8118 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 231677 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 231677 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUND RAISING, DONATIONS MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASSROOM, CLEANING, FOOD KITCHES SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CHILDREN, PARENT STAFF ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27334 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37104 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 256174 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24132 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 63254 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64438 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 256174 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24132 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 63254 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 88839 |
| IRS990/OtherRevenueTotalAmt | 0 | 88839 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1940304 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1940304 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 189557 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 189557 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 50408 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 50408 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANA TROTTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION FEES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 53414 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3191318 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 761735 |
| IRS990/PYOtherRevenueAmt | 0 | 56056 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 45821 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 298259 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2233201 |
| IRS990/PYTotalExpensesAmt | 0 | 2994936 |
| IRS990/PYTotalRevenueAmt | 0 | 3293195 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 426497 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3671715 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3292582 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3246283 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2579859 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2803725 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15594164 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1915 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1628 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1587 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1486 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2259 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8875 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15594164 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3671715 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3292582 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3246283 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2579859 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2803725 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 15594164 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15603039 |
| 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 |
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| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1090262 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 254092 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 254092 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 57666 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 491396 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 549062 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PART OF THE FINANCIAL AND TAX DOCUMENTS REVIEWED BY THE BOARD OF DIRECTORS AT THEIR MEETINGS. THE COMPLETED FORM 990 IS FURTHER REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR BEFORE APPENDING SIGNATURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY IS DISCUSSED AT THE ORGANIZATION MEETINGS WHEN RELATED ISSUES ARE BROUGHT UP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS COMPARES THE COMPENSATION PAID BY COMPARABLE ORGANIZATIONS IN THE AREA OF OPERATIONS IN DETERMINING THE SALARY OF NEW EMPLOYEES AS PART OF THE HIRING PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3498288 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 50 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 53094 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3194039 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3247133 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 136477 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 144594 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 136477 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 144594 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3353694 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 53414 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 111385 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3673630 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3063674 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3498288 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 89688 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 64902 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 551 SPRUCE STREET |
| IRS990/USAddress/CityNm | 0 | CAMDEN |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 08103 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | www.micasitacdc.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANA TROTTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8565414772 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MI CASITA DAY CARE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MICA |
| ReturnHeader/Filer/EIN | 0 | 221942376 |
| ReturnHeader/Filer/PhoneNum | 0 | 8565414772 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 551 SPRUCE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CAMDEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 08103 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201404117 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TRIFAITH TAX SOLUTIONS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 85 N LANSDOWNE AVE STE 6 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LANSDOWNE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19050 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6106261820 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-17 |
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