Civic Intelligence

Jin-A Child Care Center Inc

EIN 22-2855138 • 501(c)3 • Clifton, NJ

Profile

It is our goal to provide a safe and healthy environment and a happy learning experience for all children who attend. Children from all cultures, races and religions are welcome and treated with love and respect. Jin-A Child Care Center provides a variety of experiences to nurture and educate the whole child; heart, mind and body.

Refreshing map…

77 Jay StreetClifton, NJ 07013

www.jinaschool.com

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

42nd percentile

1.0%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$67,790

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

39th percentile

0.0%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

9.0%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,924,375

Up $815 (+0.0%) from 2023

Liabilities

Down

$4,945

Down $15,247 (-76%) from 2023

Net Assets

Up

$1,919,430

Up $16,062 (+0.8%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin42nd percentile

Revenue

Up

$1,637,776

Up $134,616 (+9.0%) from 2023

Expenses

Up

$1,621,714

Up $101,707 (+6.7%) from 2023

Net Income

Up

$16,062

Up $32,909 (+195%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $915,529Liabilities 2011: $1,950Net Assets 2011: $913,5792011Assets 2012: $969,701Liabilities 2012: $3,473Net Assets 2012: $966,2282012Assets 2013: $1,044,826Liabilities 2013: $3,106Net Assets 2013: $1,041,7202013Assets 2014: $1,092,450Liabilities 2014: $6,298Net Assets 2014: $1,086,1522014Assets 2015: $1,101,112Liabilities 2015: $9,125Net Assets 2015: $1,091,9872015Assets 2016: $1,130,706Liabilities 2016: $3,291Net Assets 2016: $1,127,4152016Assets 2017: $1,214,346Liabilities 2017: $3,485Net Assets 2017: $1,210,8612017Assets 2018: $1,301,373Liabilities 2018: $3,658Net Assets 2018: $1,297,7152018Assets 2019: $1,377,137Liabilities 2019: $5,590Net Assets 2019: $1,371,5472019Assets 2020: $1,348,014Liabilities 2020: $7,053Net Assets 2020: $1,340,9612020Assets 2021: $1,726,251Liabilities 2021: $17,804Net Assets 2021: $1,708,4472021Assets 2022: $1,929,043Liabilities 2022: $8,828Net Assets 2022: $1,920,2152022Assets 2023: $1,923,560Liabilities 2023: $20,192Net Assets 2023: $1,903,3682023Assets 2024: $1,924,375Liabilities 2024: $4,945Net Assets 2024: $1,919,4302024

Highlighted filing

2024

Assets$1,924,375
Liabilities$4,945
Net Assets$1,919,430
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $890,8602011Expenses 2012: $909,0852012Revenue 2013: $1,031,411Expenses 2013: $955,919Net Income 2013: $75,4922013Revenue 2014: $1,110,924Expenses 2014: $1,066,492Net Income 2014: $44,4322014Revenue 2015: $1,083,638Expenses 2015: $1,077,803Net Income 2015: $5,8352015Revenue 2016: $1,062,079Expenses 2016: $1,026,651Net Income 2016: $35,4282016Revenue 2017: $1,144,173Expenses 2017: $1,060,727Net Income 2017: $83,4462017Revenue 2018: $1,211,908Expenses 2018: $1,125,054Net Income 2018: $86,8542018Revenue 2019: $1,269,211Expenses 2019: $1,195,379Net Income 2019: $73,8322019Revenue 2020: $1,080,740Expenses 2020: $1,111,326Net Income 2020: -$30,5862020Revenue 2021: $1,345,036Expenses 2021: $977,550Net Income 2021: $367,4862021Revenue 2022: $1,545,584Expenses 2022: $1,333,816Net Income 2022: $211,7682022Revenue 2023: $1,503,160Expenses 2023: $1,520,007Net Income 2023: -$16,8472023Revenue 2024: $1,637,776Expenses 2024: $1,621,714Net Income 2024: $16,0622024

Highlighted filing

2024

Revenue$1,637,776
Expenses$1,621,714
Net Income$16,062
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,924,375
Liabilities
$4,945
Net assets
$1,919,430
Revenue
$1,637,776
Expenses
$1,621,714
Net income
$16,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$1.64$1.62$0.02
2023Summary only. Only limited summary data is available for this year.$1.92$0.02$1.90$1.50$1.52$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.01$1.92$1.55$1.33$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.02$1.71$1.35$0.98$0.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.01$1.34$1.08$1.11$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.01$1.37$1.27$1.20$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$1.21$1.13$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$1.14$1.06$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$1.06$1.03$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.01$1.09$1.08$1.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.09$1.11$1.07$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.03$0.96$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.91$0.89
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 22, 2023
Return Version
2022v5.0
Gross Receipts
$1,560,339
Mission and Program Overview

Mission

It is our goal to provide a safe and healthy environment and a happy learning experience for all children who attend. Children from all cultures, races and religions are welcome and treated with love and respect. Jin-A Child Care Center provides a variety of experiences to nurture and educate the whole child; heart, mind and body.

Our goal is to provide a safe, healthy environment and happy leaning experience for all children attending. JCCC provides a research based, multi-cultural, multi-religious program, educating the whole child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$849,282$811,372▼ $37,910
Cash and Non-Interest-Bearing Accounts$743,616$711,113▼ $32,503
Savings and Temporary Cash Investments$114,780$364,780▲ $250,000
Accounts Receivable$9,198$33,303▲ $24,105
Inventories for Sale or Use$9,375$8,475▼ $900
Total Assets$1,726,251$1,929,043▲ $202,792
Liabilities
Accounts Payable and Accrued Expenses$13,686$8,828▼ $4,858
Deferred Revenue$4,118$0▼ $4,118
Total Liabilities$17,804$8,828▼ $8,976
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,708,447$1,920,215▲ $211,768
Total Net Assets Fund Balance$1,708,447$1,920,215▲ $211,768
Total Liabilities and Net Assets / Fund Balance$1,726,251$1,929,043▲ $202,792

Asset Categories

AssetBook ValueDepreciationBasis
Land$480,000-$480,000
Other Land Buildings$221,453$248,788$470,241
Buildings$97,640$194,550$292,190
Equipment$12,279$115,095$127,374
Leasehold Improvements$0$2,500$2,500
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lincoln LaGrotteriaPresident & Executive DireFT$65,675$65,675
Michie CarmichaelTreasurerFT$43,700$43,700
Robert BeebeChairman and DirectorFT$42,615$42,615

Board Members and Trustees

NameTitle
Cristine BrunkhorstDirector
Joe LeonardDirector
Jonathan BrunkhorstDirector
Merlyn VelascoDirector
Graeme CarmichaelSecretary and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$9,440
Program Service Revenue
$1,529,947
Investment Income
$0
Other Revenue
$6,197
All Other Contributions
$9,440
Change in Net Assets
$211,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$960,712
Other Expenses$373,004
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$714,383$69,453-$783,836
Current Officers, Directors, Trustees, and Key Employees$56,268$139,423-$195,691
Occupancy$158,500$22,570-$181,070
Depreciation Depletion$37,910--$37,910
Office Expenses$16,987$19,837-$36,824
Other Employee Benefits$24,422$570-$24,992
Insurance$13,582--$13,582
Other Expenses$8,030--$8,030
Fees for Services Other-$4,729-$4,729
Conferences and Meetings$1,292--$1,292
Travel$846--$846
Grants to Domestic Orgs$100--$100
Payroll Taxes$69,564$-113,371-$-43,807
Total Functional Expenses$1,190,605$143,211$0$1,333,816
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,862
Fundraising Direct Expenses$6,605
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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, Part VI, Section A, line 2

“Director and Secretary Graeme Carmichael is the husband of Treasurer Michie Carmichael. Director Jonathan Brunkhorst is the son of Director Christine Brunkhorst.”

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

“Form 990 is e-mailed to all directors for them to review it before it is filed.”

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

“Officers and directors review and affirm their compliance with the policy each year.”

Form 990, Part VI, Section B, line 15

“The board approves officer's compensation annually in advance. Compensation is below market rates.”

Form 990, Part VI, Section C, line 19

“They are available upon request at our office.”

Filing and Contact Details

Filer

Filer Name
Jin-A Child Care Center Inc
EIN
22-2855138
Phone
9732791203
Address
77 Jay Street, Clifton, NJ 07013
Doing Business As
New Hope School

Signing Officer

Name
Lincoln LaGrotteria
Title
President/Exec.Director
Phone
2012810445
Signed
2023-08-22

Organization Details

Principal Officer
Lincoln LaGrotteria
Formed
1987
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
3
Employees
51
Volunteers
80

Preparer

Firm
Brunhofer & Balise LLP
Address
287 N Farview Avenue, Paramus, NJ 07652
Preparer
David BaliseCPA
Phone
2015999899
Raw XML AppendixShowing 400 of 402 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013686
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08828
IRS990/AccountsReceivableGrp/BOYAmt09198
IRS990/AccountsReceivableGrp/EOYAmt033303
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Our goal is to provide a safe, healthy environment and happy leaning experience for all children attending. JCCC provides a research based, multi-cultural, multi-religious program, educating the whole child.
IRS990/AllOtherContributionsAmt09440
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Bookkeeper
IRS990/BooksInCareOfDetail/PhoneNum09732791203
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt077 Jay Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Clifton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007013
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0743616
IRS990/CashNonInterestBearingGrp/EOYAmt0711113
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0139423
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056268
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0195691
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01292
IRS990/ConferencesMeetingsGrp/TotalAmt01292
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09440
IRS990/CYGrantsAndSimilarPaidAmt0100
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0373004
IRS990/CYOtherRevenueAmt06197
IRS990/CYProgramServiceRevenueAmt01529947
IRS990/CYRevenuesLessExpensesAmt0211768
IRS990/CYSalariesCompEmpBnftPaidAmt0960712
IRS990/CYTotalExpensesAmt01333816
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01545584
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt04118
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037910
IRS990/DepreciationDepletionGrp/TotalAmt037910
IRS990/Desc0The Jin-A Child Care Center taught 75 children, ages one to six, with an age appropriate, research based curriculum in a stimulating, multi-religious learning environment. New Hope School taught 57 children in grades 1 through 8.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0New Hope School
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt051
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01190605
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04729
IRS990/FeesForServicesOtherGrp/TotalAmt04729
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0Lincoln LaGrotteria
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert Beebe
IRS990/Form990PartVIISectionAGrp/PersonNm2Graeme Carmichael
IRS990/Form990PartVIISectionAGrp/PersonNm3Cristine Brunkhorst
IRS990/Form990PartVIISectionAGrp/PersonNm4Jonathan Brunkhorst
IRS990/Form990PartVIISectionAGrp/PersonNm5Joe Leonard
IRS990/Form990PartVIISectionAGrp/PersonNm6Merlyn Velasco
IRS990/Form990PartVIISectionAGrp/PersonNm7Michie Carmichael
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt065675
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt142615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt743700
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/TitleTxt0President & Executive Dire
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman and Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary and Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt06605
IRS990/FundraisingGrossIncomeAmt011862
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0100
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01560339
IRS990/GrossRentsGrp/RealAmt09090
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013582
IRS990/InsuranceGrp/TotalAmt013582
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09375
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08475
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0560933
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0849282
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0811372
IRS990/LandBldgEquipCostOrOtherBssAmt01372305
IRS990/LegalDomicileStateCd0NJ
IRS990/LessRentalExpensesGrp/RealAmt08150
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0It is our goal to provide a safe and healthy environment and a happy learning experience for all children who attend. Children from all cultures, races and religions are welcome and treated with love and respect. Jin-A Child Care Center provides a variety of experiences to nurture and educate the whole child; heart, mind and body.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01708447
IRS990/NetAssetsOrFundBalancesEOYAmt01920215
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05257
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05257
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0940
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0940
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01708447
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01920215
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022570
IRS990/OccupancyGrp/ProgramServicesAmt0158500
IRS990/OccupancyGrp/TotalAmt0181070
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019837
IRS990/OfficeExpensesGrp/ProgramServicesAmt016987
IRS990/OfficeExpensesGrp/TotalAmt036824
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0570
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024422
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024992
IRS990/OtherExpensesGrp/Desc0Educational Supplies
IRS990/OtherExpensesGrp/Desc1Field Trip & Workshop F
IRS990/OtherExpensesGrp/ProgramServicesAmt088721
IRS990/OtherExpensesGrp/ProgramServicesAmt18030
IRS990/OtherExpensesGrp/TotalAmt088721
IRS990/OtherExpensesGrp/TotalAmt18030
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069453
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0714383
IRS990/OtherSalariesAndWagesGrp/TotalAmt0783836
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0-113371
IRS990/PayrollTaxesGrp/ProgramServicesAmt069564
IRS990/PayrollTaxesGrp/TotalAmt0-43807
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Lincoln LaGrotteria
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0Tuition Income
IRS990/ProgramServiceRevenueGrp/Desc1Camp, Outings & Recrea
IRS990/ProgramServiceRevenueGrp/Desc2Seminars & Supplies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01424756
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172633
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01424756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232558
IRS990/ProgSrvcAccomActy2Grp/Desc0The New Hope School taught 50 children, in grades kindergarten through eight. They learned universal God-centered family values using an age-appropriate Core Knowledge Curriculum, and maintained well-above average standardized test scores. The school offered help to families throughout the year, including homework assistance, tutoring, and after-school supervision. New Hope school acepted a number of foreign students and enhanced their English language skills.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0167143
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02918
IRS990/PYInvestmentIncomeAmt03292
IRS990/PYOtherExpensesAmt0328188
IRS990/PYOtherRevenueAmt01107
IRS990/PYProgramServiceRevenueAmt01173494
IRS990/PYRevenuesLessExpensesAmt0367486
IRS990/PYSalariesCompEmpBnftPaidAmt0646444
IRS990/PYTotalExpensesAmt0977550
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01345036
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0211768
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0940
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01529947
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114780
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0364780
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt097640
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0194550
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0292190
IRS990ScheduleD/EquipmentGrp/BookValueAmt012279
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115095
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127374
IRS990ScheduleD/LandGrp/BookValueAmt0480000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0480000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02500
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0221453
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0248788
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0470241
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0811372
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0We believe that God is "color-blind", and loves all His children regardless of race. Therefore we keep no records of race.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 4
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Director and Secretary Graeme Carmichael is the husband of Treasurer Michie Carmichael. Director Jonathan Brunkhorst is the son of Director Christine Brunkhorst.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is e-mailed to all directors for them to review it before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers and directors review and affirm their compliance with the policy each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board approves officer's compensation annually in advance. Compensation is below market rates.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4They are available upon request at our office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01726251
IRS990/TotalAssetsEOYAmt01929043
IRS990/TotalAssetsGrp/BOYAmt01726251
IRS990/TotalAssetsGrp/EOYAmt01929043
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09440
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143211
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01190605
IRS990/TotalFunctionalExpensesGrp/TotalAmt01333816
IRS990/TotalGrossUBIAmt0940
IRS990/TotalLiabilitiesBOYAmt017804
IRS990/TotalLiabilitiesEOYAmt08828
IRS990/TotalLiabilitiesGrp/BOYAmt017804
IRS990/TotalLiabilitiesGrp/EOYAmt08828
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01708447
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01920215
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01190605
IRS990/TotalProgramServiceRevenueAmt01529947
IRS990/TotalReportableCompFromOrgAmt0151990
IRS990/TotalRevenueGrp/ExclusionAmt05257
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01529947
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01545584
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0940
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01726251
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01929043
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0846
IRS990/TravelGrp/TotalAmt0846
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0782 7th Avenue
IRS990/USAddress/CityNm0River Edge
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007661
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.jinaschool.com
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lincoln LaGrotteria
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Exec.Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02012810445
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Jin-A Child Care Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0JIN-
ReturnHeader/Filer/EIN0222855138
ReturnHeader/Filer/PhoneNum09732791203
ReturnHeader/Filer/USAddress/AddressLine1Txt077 Jay Street
ReturnHeader/Filer/USAddress/CityNm0Clifton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007013
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223575846
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brunhofer & Balise LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0287 N Farview Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Paramus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007652
ReturnHeader/PreparerPersonGrp/PhoneNum02015999899
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David BaliseCPA
ReturnHeader/ReturnTs02023-08-22T07:46:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lincoln
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LaGrotteria
ReturnHeader/TaxPeriodBeginDt02022-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.