Civic Intelligence

New Hope Development Daycare Center Inc

EIN 22-2037226 • 501(c)3 • Newark, NJ

Profile

Provides daycare services for children of preschool age for families whose income is deemed to be classified as low income or below specific limits.

49 12th AvenueNewark, NJ 07103
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

51st percentile

3.5%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

3.0%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$698,899

Up $23,559 (+3.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$698,899

Up $23,559 (+3.5%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin46th percentile

Revenue

Up

$956,103

Up $28,266 (+3.0%) from 2023

Expenses

Up

$932,544

Up $160,789 (+21%) from 2023

Net Income

Down

$23,559

Down $132,523 (-85%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2012: $86,764Liabilities 2012: $34,825Net Assets 2012: $51,9392012Assets 2013: $93,637Liabilities 2013: $22,084Net Assets 2013: $71,5532013Assets 2014: $102,906Liabilities 2014: $17,181Net Assets 2014: $85,7252014Assets 2015: $107,752Liabilities 2015: $8,978Net Assets 2015: $98,7742015Assets 2016: $48,981Liabilities 2016: $2,039Net Assets 2016: $46,9422016Assets 2017: $182,944Liabilities 2017: $3,031Net Assets 2017: $179,9132017Assets 2018: $241,012Liabilities 2018: $2,825Net Assets 2018: $238,1872018Assets 2019: $304,480Liabilities 2019: $1,785Net Assets 2019: $302,6952019Assets 2020: $358,398Liabilities 2020: $0Net Assets 2020: $358,3982020Assets 2021: $467,133Liabilities 2021: $0Net Assets 2021: $467,1332021Assets 2022: $519,258Liabilities 2022: $0Net Assets 2022: $519,2582022Assets 2023: $675,340Liabilities 2023: $0Net Assets 2023: $675,3402023Assets 2024: $698,899Liabilities 2024: $0Net Assets 2024: $698,8992024

Highlighted filing

2024

Assets$698,899
Liabilities$0
Net Assets$698,899
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0Revenue 2012: $297,875Expenses 2012: $292,796Net Income 2012: $5,0792012Revenue 2013: $347,322Expenses 2013: $327,708Net Income 2013: $19,6142013Revenue 2014: $353,339Expenses 2014: $339,167Net Income 2014: $14,1722014Revenue 2015: $303,565Expenses 2015: $290,516Net Income 2015: $13,0492015Revenue 2016: $469,245Expenses 2016: $416,138Net Income 2016: $53,1072016Revenue 2017: $434,039Expenses 2017: $354,143Net Income 2017: $79,8962017Revenue 2018: $504,584Expenses 2018: $446,310Net Income 2018: $58,2742018Revenue 2019: $572,610Expenses 2019: $508,102Net Income 2019: $64,5082019Revenue 2020: $551,559Expenses 2020: $494,856Net Income 2020: $56,7032020Revenue 2021: $615,648Expenses 2021: $506,913Net Income 2021: $108,7352021Revenue 2022: $761,472Expenses 2022: $709,347Net Income 2022: $52,1252022Revenue 2023: $927,837Expenses 2023: $771,755Net Income 2023: $156,0822023Revenue 2024: $956,103Expenses 2024: $932,544Net Income 2024: $23,5592024

Highlighted filing

2024

Revenue$956,103
Expenses$932,544
Net Income$23,559
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$698,899
Liabilities
$0
Net assets
$698,899
Revenue
$956,103
Expenses
$932,544
Net income
$23,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.99$0.00$6.99$9.56$9.33$0.24
2023Detailed filing. Detailed filing data is available for this year.$6.75$0.00$6.75$9.28$7.72$1.56
2022Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$7.61$7.09$0.52
2021Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$6.16$5.07$1.09
2020Summary only. Only limited summary data is available for this year.$3.58$0.00$3.58$5.52$4.95$0.57
2019Summary only. Only limited summary data is available for this year.$3.04$0.02$3.03$5.73$5.08$0.65
2018Summary only. Only limited summary data is available for this year.$2.41$0.03$2.38$5.05$4.46$0.58
2017Summary only. Only limited summary data is available for this year.$1.83$0.03$1.80$4.34$3.54$0.80
2016Summary only. Only limited summary data is available for this year.$0.49$0.02$0.47$4.69$4.16$0.53
2015Summary only. Only limited summary data is available for this year.$1.08$0.09$0.99$3.04$2.91$0.13
2014Summary only. Only limited summary data is available for this year.$1.03$0.17$0.86$3.53$3.39$0.14
2013Summary only. Only limited summary data is available for this year.$0.94$0.22$0.72$3.47$3.28$0.20
2012Summary only. Only limited summary data is available for this year.$0.87$0.35$0.52$2.98$2.93$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Apr 11, 2025
Return Version
2023v6.0
Gross Receipts
$956,103
Mission and Program Overview

Mission

Provides daycare services for children of preschool age for families whose income is deemed to be classified as low income or below specific limits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$675,340$698,899▲ $23,559
Accounts Receivable$622,464$691,454▲ $68,990
Cash and Non-Interest-Bearing Accounts$52,876$7,445▼ $45,431
Total Assets$675,340$698,899▲ $23,559
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$675,340$698,899▲ $23,559
Total Liabilities and Net Assets / Fund Balance$675,340$698,899▲ $23,559

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$29,129$29,129
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Carolyn PageDirector
Michael E UkhueduanPres.
Margaret ParishSec.y
Revenue and Support

Revenue Composition

Contributions and Grants
$89,898
Program Service Revenue
$866,205
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$23,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$501,549
Salaries, Compensation, and Employee Benefits$430,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$279,648--$279,648
Payroll Taxes$75,128$14,753-$89,881
Occupancy$68,005--$68,005
All Other Expenses$60,002$146-$60,148
Other Expenses$54,800--$54,800
Current Officers, Directors, Trustees, and Key Employees-$45,403-$45,403
Office Expenses$1,506$14,787-$16,293
Other Employee Benefits$13,493$2,570-$16,063
Insurance$9,517--$9,517
Information Technology$4,624$427-$5,051
Advertising$3,076--$3,076
Conferences and Meetings$2,590--$2,590
Fees for Services Accounting-$1,600-$1,600
Travel$837--$837
Fees for Services Other$770--$770
Total Functional Expenses$852,858$79,686$0$932,544
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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, Part VI, Section C, Line 19

“All documents will be made available upon request.”

Form 990, Part VI, Section B, Line 11B

“Form 990 will be distributed to the board during their next meeting for review.”

Form 990, Part VI, Section B, Line 12C

“On any assignment each trustee, director and key employee is required to declare their intererst as it affects the assignment.”

Filing and Contact Details

Filer

Filer Name
New Hope Development Daycare Center Inc
EIN
22-2037226
Phone
9736222051
Address
49 12th Avenue, Newark, NJ 07103

Signing Officer

Name
Michael Ukhueduan
Title
President
Phone
9736222051
Signed
2025-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Ukhueduan
Formed
1999
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
0
Employees
24

Preparer

Firm
Carlton Worthy CPA
Address
60 EVERGREEN PLACE, EAST ORANGE, NJ 07018
Preparer
Carlton Worthy
Phone
9734140990
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt029129
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029129
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All documents will be made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 will be distributed to the board during their next meeting for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2On any assignment each trustee, director and key employee is required to declare their intererst as it affects the assignment.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt089898
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079686
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0852858
IRS990/TotalFunctionalExpensesGrp/TotalAmt0932544
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0675340
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0698899
IRS990/TotalProgramServiceExpensesAmt0852858
IRS990/TotalProgramServiceRevenueAmt0866205
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0866205
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0956103
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0675340
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0698899
IRS990/TravelGrp/ProgramServicesAmt0837
IRS990/TravelGrp/TotalAmt0837
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt049 12TH AVENUE
IRS990/USAddress/CityNm0Newark
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007103
IRS990/VotingMembersGoverningBodyCnt010
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL UKHUEDUAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09736222051
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Hope Development Daycare Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0222037226
ReturnHeader/Filer/PhoneNum09736222051
ReturnHeader/Filer/USAddress/AddressLine1Txt049 12th Avenue
ReturnHeader/Filer/USAddress/CityNm0Newark
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223075159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLTON WORTHY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 EVERGREEN PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST ORANGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007018
ReturnHeader/PreparerPersonGrp/PhoneNum09734140990
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLTON WORTHY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-11T10:26:47-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

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