Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Tender Heart Daycare Inc
EIN 26-2334683 • 501(c)3
Profile
Child Day Care Services
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.82x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 15.8% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$24,670
Down $33,570 (-58%) from 2012
Liabilities
Down$20,205
Down $18,521 (-48%) from 2012
Net Assets
Down$4,465
Down $15,049 (-77%) from 2012
Revenue
$92,897
No earlier filing loaded for comparison.
Expenses
Down$107,946
Down $64,310 (-37%) from 2012
Net Income
-$15,049
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $24,670
- Liabilities
- $20,205
- Net assets
- $4,465
- Revenue
- $92,897
- Expenses
- $107,946
- Net income
- -$15,049
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 13, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $92,897
Mission and Program Overview
Mission
Child Day Care Services
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $22,538 | - | - |
| Intangible Assets | $16,011 | $14,487 | ▼ $1,524 |
| Land, Buildings, and Equipment, Net | $16,250 | $9,749 | ▼ $6,501 |
| Rtn Earn Endowment Incm Other Fnds | $19,514 | $4,465 | ▼ $15,049 |
| Cash and Non-Interest-Bearing Accounts | $3,441 | $434 | ▼ $3,007 |
| Total Assets | $58,240 | $24,670 | ▼ $33,570 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $31,003 | $20,205 | ▼ $10,798 |
| Accounts Payable and Accrued Expenses | $7,723 | - | - |
| Total Liabilities | $38,726 | $20,205 | ▼ $18,521 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $19,514 | $4,465 | ▼ $15,049 |
| Total Liabilities and Net Assets / Fund Balance | $58,240 | $24,670 | ▼ $33,570 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $9,749 | $35,755 | $45,504 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christina Naimoli-ginte | Executive Director | FT | $14,647 | $14,647 |
Board Members and Trustees
| Name | Title |
|---|---|
| Theresa Iliff | President |
| Daria Hamm | Trustee |
| Andrew Iliff | Secretary |
| Shirley Spooner | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $92,897
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-15,049
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $69,323 |
| Other Expenses | $38,623 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $38,125 | $9,531 | $0 | $47,656 |
| Current Officers, Directors, Trustees, and Key Employees | $7,324 | $7,323 | $0 | $14,647 |
| Depreciation Depletion | $8,024 | $0 | $0 | $8,024 |
| Payroll Taxes | $5,124 | $1,896 | $0 | $7,020 |
| Occupancy | $4,005 | $469 | $0 | $4,474 |
| Interest | $0 | $3,057 | $0 | $3,057 |
| Other Expenses | $258 | $2,320 | $0 | $2,578 |
| Insurance | $1,732 | $193 | $0 | $1,925 |
| Advertising | $629 | $0 | $0 | $629 |
| Total Functional Expenses | $82,622 | $25,324 | $0 | $107,946 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Theresa Iliff | Board President | The for profit business owned | No | $5,867 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
Filing and Contact Details
Filer
- EIN
- 26-2334683
- Phone
- 9733837231
Signing Officer
- Name
- Theresa Iliff
- Title
- President
- Phone
- 9733837231
- Signed
- 2015-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Theresa Iliff
- Formed
- 2008
- Legal Domicile
- Nj
- Voting Board Members
- 5
- Independent Board Members
- 3
- Employees
- 9
- Volunteers
- 0
Preparer
- Preparer
- Cassia S Defrank CPA
- Phone
- 9732718199
Supplemental Narrative
Additional Explanations
Pt III, Line 3
“The Organization ceased providing child care services during August 2013.”
Pt VI, Line 2
“Two Board Members are married to eachother; Theresa Iliff, Board President, and Andrew Iliff, Board Secretary.”
Pt VI, Line 11B
“Tender Heart Day Care Inc. has its Form 990 prepared by an Outside accounting”
Pt VI, Line 11B
“firm and has established the following review process to ensure”
Pt VI, Line 11B
“that the information reported is complete and accurate:when the Form 990 has”
Pt VI, Line 11B
“been prepared and reviewed by management, the Form 990”
Pt VI, Line 11B
“is provided to the governing board for review and approval.”
Pt VI, Line 11B
“Once management and the governing board has approved the Form 990, it is filed with”
Pt VI, Line 11B
“the Internal Revenue Service.”
Pt VI, Line 12C
“Tender Heart Day Care Inc. a conflict of interest policy which it regularly monitors and enforces.”
Pt VI, Line 12C
“The Board mandates that all members of management and the governing body annually sign a conflict of interest policy and disclose any potential or actual conflicts”
Pt VI, Line 12C
“that may exist. If a potential or actual conflict of interest exists,”
Pt VI, Line 12C
“the governing body and managment will investigate the issue and if”
Pt VI, Line 12C
“one is determined to exist, the member will not be allowed to vote or be a”
Pt VI, Line 12C
“part of any decisions about any transactions that have to do with the conflict”
Pt VI, Line 12C
“until such time that there is no conflict.”
Pt VI, Line 15A
“The compensation of the Organization's officers or key employees is reviewed and approved by the Board of Trustees, an independent body.”
Pt VI, Line 15B
“The compensation of the Organization's officers or key employees is reviewed and approved by the Board of Trustees, an independent body.”
Raw XML Appendix377 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.
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| IRS990/Desc | 0 | TO PROVIDE CHILD CARE FACILITY THAT PROVIDES CHILDREN WITH AGE APPROPRIATE CURRICULUM FOR THE DEVELOPMENT OF COGNITIVE SKILLS, CREATIVITY, PROBLEM SOLVING, AND SOCIAL INTERACTION. |
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| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 933868 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 933868 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9749 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 35755 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 45504 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9749 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | THERESA ILIFF |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Board President |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 5867 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | The for profit business owned |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | by Theresa Iliff provided supplies and transportation for the benefit of Tender Heart Day Care Inc. reimbursed all expenses to the related entity at cost. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part IV Line 1 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization ceased providing child care services during August 2013. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Two Board Members are married to eachother; Theresa Iliff, Board President, and Andrew Iliff, Board Secretary. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Tender Heart Day Care Inc. has its Form 990 prepared by an Outside accounting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | firm and has established the following review process to ensure |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | that the information reported is complete and accurate:when the Form 990 has |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | been prepared and reviewed by management, the Form 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | is provided to the governing board for review and approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Once management and the governing board has approved the Form 990, it is filed with |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | the Internal Revenue Service. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Tender Heart Day Care Inc. a conflict of interest policy which it regularly monitors and enforces. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | The Board mandates that all members of management and the governing body annually sign a conflict of interest policy and disclose any potential or actual conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | that may exist. If a potential or actual conflict of interest exists, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | the governing body and managment will investigate the issue and if |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | one is determined to exist, the member will not be allowed to vote or be a |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | part of any decisions about any transactions that have to do with the conflict |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | until such time that there is no conflict. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | The compensation of the Organization's officers or key employees is reviewed and approved by the Board of Trustees, an independent body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | The compensation of the Organization's officers or key employees is reviewed and approved by the Board of Trustees, an independent body. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt III, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Pt VI, Line 15b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | true |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 58240 |
| IRS990/TotalAssetsEOYAmt | 0 | 24670 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 58240 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 24670 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 25324 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 82622 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 107946 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 38726 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 20205 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 38726 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 20205 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 19514 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4465 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 82622 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 92897 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 14647 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92897 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 92897 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 58240 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 24670 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 280 Spring Street |
| IRS990/USAddress/City | 0 | Newton |
| IRS990/USAddress/State | 0 | NJ |
| IRS990/USAddress/ZIPCode | 0 | 07860 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THERESA ILIFF |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9733837231 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Tender Heart Day Care Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEND |
| ReturnHeader/Filer/EIN | 0 | 262334683 |
| ReturnHeader/Filer/PhoneNum | 0 | 9733837231 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 280 Spring Street |
| ReturnHeader/Filer/USAddress/City | 0 | Newton |
| ReturnHeader/Filer/USAddress/State | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 07860 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | CASSIA S DEFRANK CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 296 KLIMAS RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | BRANCHVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 07826 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9732718199 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CASSIA S DEFRANK CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-11-19T07:24:48-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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