Civic Intelligence

Jcdaycareinc

EIN 22-3231937 • 501(c)3 • East Orange, NJ

View Organization Page

Profile

CHILD CARE SERVICES

43 Prospect StreetEast Orange, NJ 07017

n/A

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

17th percentile

0.00x

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

NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

41st percentile

0.7%

Higher net margin than 41% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$193,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$330,111

Up $325,828 (+7607%) from 2018

Liabilities

Down

$0

Down $1,236,450 (-100%) from 2018

Net Assets

Up

$330,111

Up $1,562,278 (+127%) from 2018

Operations
Liabilities / Revenue17th percentileNet Margin41st percentile

Revenue

Up

$1,681,903

Up $866,300 (+106%) from 2018

Expenses

Up

$1,670,400

Up $955,653 (+134%) from 2018

Net Income

Down

$11,503

Down $89,353 (-89%) from 2018

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $49,999Liabilities 2010: $1,368,918Net Assets 2010: -$1,318,9192010Assets 2011: $34,562Liabilities 2011: $1,612,252Net Assets 2011: -$1,577,6902011Assets 2012: $8,634Liabilities 2012: $1,461,173Net Assets 2012: -$1,452,5392012Assets 2013: $8,634Liabilities 2013: $1,557,142Net Assets 2013: -$1,548,5082013Assets 2014: $10,589Liabilities 2014: $1,812,773Net Assets 2014: -$1,802,1842014Assets 2015: $8,915Liabilities 2015: $1,904,833Net Assets 2015: -$1,895,9182015Assets 2016: $13,915Liabilities 2016: $1,152,406Net Assets 2016: -$1,138,4912016Assets 2017: $16,741Liabilities 2017: $1,125,067Net Assets 2017: -$1,108,3262017Assets 2018: $4,283Liabilities 2018: $1,236,450Net Assets 2018: -$1,232,1672018Assets 2024: $330,111Liabilities 2024: $0Net Assets 2024: $330,1112024

Highlighted filing

2024

Assets$330,111
Liabilities$0
Net Assets$330,111
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,497,3622010Expenses 2011: $2,367,0602011Expenses 2012: $2,385,3062012Revenue 2013: $2,467,093Expenses 2013: $2,563,062Net Income 2013: -$95,9692013Revenue 2014: $2,531,861Expenses 2014: $2,785,537Net Income 2014: -$253,6762014Revenue 2015: $2,656,183Expenses 2015: $2,749,917Net Income 2015: -$93,7342015Revenue 2016: $2,503,592Expenses 2016: $2,717,158Net Income 2016: -$213,5662016Revenue 2017: $1,589,916Expenses 2017: $1,520,155Net Income 2017: $69,7612017Revenue 2018: $815,603Expenses 2018: $714,747Net Income 2018: $100,8562018Revenue 2024: $1,681,903Expenses 2024: $1,670,400Net Income 2024: $11,5032024

Highlighted filing

2024

Revenue$1,681,903
Expenses$1,670,400
Net Income$11,503
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$330,111
Liabilities
$0
Net assets
$330,111
Revenue
$1,681,903
Expenses
$1,670,400
Net income
$11,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.68$1.67$0.01
2018Summary only. Only limited summary data is available for this year.$0.00$1.24$1.23$0.82$0.71$0.10
2017Summary only. Only limited summary data is available for this year.$0.02$1.13$1.11$1.59$1.52$0.07
2016Summary only. Only limited summary data is available for this year.$0.01$1.15$1.14$2.50$2.72$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.01$1.90$1.90$2.66$2.75$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.01$1.81$1.80$2.53$2.79$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.01$1.56$1.55$2.47$2.56$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$1.46$1.45$2.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$1.61$1.58$2.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$1.37$1.32$2.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Dec 3, 2025
Return Version
2024v5.2
Gross Receipts
$1,681,903
Mission and Program Overview

Mission

CHILD CARE SERVICES

To provide daycare services

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$315,638$315,638→ $0
Cash and Non-Interest-Bearing Accounts$2,970$14,473▲ $11,503
Total Assets$318,608$330,111▲ $11,503
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$318,608$330,111▲ $11,503
Total Net Assets Fund Balance$318,608$330,111▲ $11,503
Total Liabilities and Net Assets / Fund Balance$318,608$330,111▲ $11,503
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joan GorhamProgram DirectorFT$193,000$193,000
Joan Gorham--$193,000$193,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,681,903
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,681,903
Change in Net Assets
$11,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,477,400
Salaries, Compensation, and Employee Benefits$193,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$988,202$0$0$988,202
All Other Expenses$417,874$17,718$0$435,592
Current Officers, Directors, Trustees, and Key Employees$0$193,000$0$193,000
Insurance$0$43,677$0$43,677
Other Expenses$0$8,748$0$8,748
Office Expenses$0$1,181$0$1,181
Total Functional Expenses$1,406,076$264,324$0$1,670,400
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
JC Daycare Facilities Inc
EIN
22-3231937
Phone
9733952727
Address
43 PROSPECT STREET, EAST ORANGE, NJ 07017
Doing Business As
Little Ones Inc

Signing Officer

Name
Daryn Martin
Title
President
Phone
9733952727
Signed
2025-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daryn Martin
Formed
2012
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
7
Employees
1
Volunteers
0

Preparer

Firm
Taxko
Address
1733 Springfield Ave, Maplewood, NJ 07040
Preparer
Carlos Fraser EA
Phone
9737627299
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Non-Profit has a meeting to review the 990 before it is filed.”

Form 990, Part IX, Line 24E

“Office Supplies 590. 0. 590. 0.”

Form 990, Part IX, Line 24E

“Operations Expenses 10761. 0. 10761. 0.”

Form 990, Part IX, Line 24E

“Equipment 422. 422. 0. 0.”

Form 990, Part IX, Line 24E

“Continuing Education 250. 0. 250. 0.”

Form 990, Part IX, Line 24E

“Contributions 1075. 0. 1075. 0.”

Form 990, Part IX, Line 24E

“Meals and Entertainment 3365. 0. 3365. 0.”

Form 990, Part IX, Line 24E

“Professional Fees 348125. 348125. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone Expense 1677. 0. 1677. 0.”

Form 990, Part IX, Line 24E

“Ask My Accountant 69327. 69327. 0. 0.”

Raw XML Appendix317 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE DAYCARE SERVICES
IRS990/AllOtherContributionsAmt01681903
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017718
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0417874
IRS990/AllOtherExpensesGrp/TotalAmt0435592
IRS990/BooksInCareOfDetail/PersonNm0DARYN MARTIN
IRS990/BooksInCareOfDetail/PhoneNum09733952727
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt043 PROSPECT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAST ORANGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007017
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02970
IRS990/CashNonInterestBearingGrp/EOYAmt014473
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0193000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0193000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01681903
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01477400
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt011503
IRS990/CYSalariesCompEmpBnftPaidAmt0193000
IRS990/CYTotalExpensesAmt01670400
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01681903
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0To provide childcare services in a safe enviroment to persons who might otherwise not able to afford such services
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0LITTLE ONES INC
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01406076
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0JOAN GORHAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0193000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt01703684
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01681903
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt043677
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt043677
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE DAYCARE SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0318608
IRS990/NetAssetsOrFundBalancesEOYAmt0330111
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0318608
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0330111
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01181
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01181
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Bank Charges
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08748
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt08748
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0988202
IRS990/PaymentsToAffiliatesGrp/TotalAmt0988202
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0315638
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0315638
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DARYN MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0627941
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0126426
IRS990/PYOtherRevenueAmt010055
IRS990/PYRevenuesLessExpensesAmt0318608
IRS990/PYSalariesCompEmpBnftPaidAmt0192963
IRS990/PYTotalExpensesAmt0319389
IRS990/PYTotalRevenueAmt0637997
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011503
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01286232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01681903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01681903
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01681903
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01681903
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01681903
IRS990ScheduleA/TotalSupportAmt01681903
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0193000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOAN GORHAM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0193000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Non-Profit has a meeting to review the 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Supplies 590. 0. 590. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Operations Expenses 10761. 0. 10761. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment 422. 422. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Continuing Education 250. 0. 250. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contributions 1075. 0. 1075. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals and Entertainment 3365. 0. 3365. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Professional Fees 348125. 348125. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone Expense 1677. 0. 1677. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Ask My Accountant 69327. 69327. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0318608
IRS990/TotalAssetsEOYAmt0330111
IRS990/TotalAssetsGrp/BOYAmt0318608
IRS990/TotalAssetsGrp/EOYAmt0330111
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01681903
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0264324
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01406076
IRS990/TotalFunctionalExpensesGrp/TotalAmt01670400
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0318608
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0330111
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01406076
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0193000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01681903
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0318608
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0330111
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt043 PROSPECT STREET
IRS990/USAddress/CityNm0EAST ORANGE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007017
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARYN MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09733952727
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JC Daycare Facilities Inc
ReturnHeader/Filer/BusinessNameControlTxt0JCDA
ReturnHeader/Filer/EIN0223231937
ReturnHeader/Filer/PhoneNum09733952727
ReturnHeader/Filer/USAddress/AddressLine1Txt043 PROSPECT STREET
ReturnHeader/Filer/USAddress/CityNm0EAST ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007017
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510430811
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Taxko
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01733 Springfield Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maplewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007040
ReturnHeader/PreparerPersonGrp/PhoneNum09737627299
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carlos Fraser EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-12-03T11:29:41-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.