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Employer Identification Number 22-2096932

MILLVILLE DAY CARE CENTER, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MILLVILLE DAY CARE CENTER, INC.
Employer identification number (EIN):22-2096932
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:624410
NAIC Description:Child Day Care Services
401k Pension/Benefits registration MILLVILLE DAY CARE CENTER, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Financials

2023-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,463,673
Program Service Revenue from current yearUSD $ 2,056,991
Investment Income from prior yearUSD $ 20,651
Investment Income from current yearUSD $ 12,838
Other Revenue from prior yearUSD $ 66,275
Other Revenue from current yearUSD $ 7,979
Gross receipts from all sourcesUSD $ 2,936,445
Net assets / fund balances at end of fiscal yearUSD $ 2,650,983
Net assets / fund balances at beginning of fiscal yearUSD $ 2,294,321
Total liabilities at end of fiscal yearUSD $ 130,465
Total liabilities at beginning of fiscal yearUSD $ 152,181
Total assets at end of fiscal yearUSD $ 2,781,448
Total assets at beginning of fiscal yearUSD $ 2,446,502
Revenues less expenses for current yearUSD $ 360,860
Revenues less expenses for previous yearUSD $ 452,696
Total expenses for current yearUSD $ 2,572,840
Total expenses for previous yearUSD $ 1,871,107
Other expenses in current yearUSD $ 535,629
Other expenses in previous yearUSD $ 429,113
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,037,211
Employee salary and benefits paid in previous yearUSD $ 1,441,994
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,933,700
Total revenue in previous fiscal yearUSD $ 2,323,803
Contributions and grants from current yearUSD $ 855,892
Contributions and grants from previous yearUSD $ 773,204
Gross income from fundraising eventsUSD $ 1,460
Total of other revenueUSD $ 9,264
2022-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 964,059
Program Service Revenue from current yearUSD $ 1,463,673
Investment Income from prior yearUSD $ 29,021
Investment Income from current yearUSD $ 20,651
Other Revenue from prior yearUSD $ 6,277
Other Revenue from current yearUSD $ 66,275
Gross receipts from all sourcesUSD $ 2,333,184
Net assets / fund balances at end of fiscal yearUSD $ 2,294,321
Net assets / fund balances at beginning of fiscal yearUSD $ 1,908,933
Total liabilities at end of fiscal yearUSD $ 152,181
Total liabilities at beginning of fiscal yearUSD $ 181,645
Total assets at end of fiscal yearUSD $ 2,446,502
Total assets at beginning of fiscal yearUSD $ 2,090,578
Revenues less expenses for current yearUSD $ 452,696
Revenues less expenses for previous yearUSD $ 390,240
Total expenses for current yearUSD $ 1,871,107
Total expenses for previous yearUSD $ 1,575,756
Other expenses in current yearUSD $ 429,113
Other expenses in previous yearUSD $ 343,640
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,441,994
Employee salary and benefits paid in previous yearUSD $ 1,232,116
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,323,803
Total revenue in previous fiscal yearUSD $ 1,965,996
Contributions and grants from current yearUSD $ 773,204
Contributions and grants from previous yearUSD $ 966,639
Gross income from fundraising eventsUSD $ 9,235
Total of other revenueUSD $ 66,421
2021-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 150,672
Program Service Revenue from current yearUSD $ 964,059
Investment Income from prior yearUSD $ 17,310
Investment Income from current yearUSD $ 29,021
Other Revenue from prior yearUSD $ 27,942
Other Revenue from current yearUSD $ 6,277
Gross receipts from all sourcesUSD $ 1,967,717
Net assets / fund balances at end of fiscal yearUSD $ 1,908,933
Net assets / fund balances at beginning of fiscal yearUSD $ 1,337,630
Total liabilities at end of fiscal yearUSD $ 181,645
Total liabilities at beginning of fiscal yearUSD $ 186,484
Total assets at end of fiscal yearUSD $ 2,090,578
Total assets at beginning of fiscal yearUSD $ 1,524,114
Revenues less expenses for current yearUSD $ 390,240
Revenues less expenses for previous yearUSD $ 245,785
Total expenses for current yearUSD $ 1,575,756
Total expenses for previous yearUSD $ 1,564,107
Other expenses in current yearUSD $ 343,640
Other expenses in previous yearUSD $ 298,845
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,232,116
Employee salary and benefits paid in previous yearUSD $ 1,265,262
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,965,996
Total revenue in previous fiscal yearUSD $ 1,809,892
Contributions and grants from current yearUSD $ 966,639
Contributions and grants from previous yearUSD $ 1,613,968
Gross income from fundraising eventsUSD $ 2,266
Total of other revenueUSD $ 5,732
2020-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 302,556
Program Service Revenue from current yearUSD $ 150,672
Investment Income from prior yearUSD $ 20,218
Investment Income from current yearUSD $ 17,310
Other Revenue from prior yearUSD $ 7,499
Other Revenue from current yearUSD $ 27,942
Gross receipts from all sourcesUSD $ 1,812,229
Net assets / fund balances at end of fiscal yearUSD $ 1,337,630
Net assets / fund balances at beginning of fiscal yearUSD $ 1,060,101
Total liabilities at end of fiscal yearUSD $ 186,484
Total liabilities at beginning of fiscal yearUSD $ 203,644
Total assets at end of fiscal yearUSD $ 1,524,114
Total assets at beginning of fiscal yearUSD $ 1,263,745
Revenues less expenses for current yearUSD $ 245,785
Revenues less expenses for previous yearUSD $ -7,325
Total expenses for current yearUSD $ 1,564,107
Total expenses for previous yearUSD $ 1,778,741
Other expenses in current yearUSD $ 298,845
Other expenses in previous yearUSD $ 388,835
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,265,262
Employee salary and benefits paid in previous yearUSD $ 1,389,906
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,809,892
Total revenue in previous fiscal yearUSD $ 1,771,416
Contributions and grants from current yearUSD $ 1,613,968
Contributions and grants from previous yearUSD $ 1,441,143
Gross income from fundraising eventsUSD $ 6,361
Total of other revenueUSD $ 23,918
2019-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 209,347
Program Service Revenue from current yearUSD $ 302,556
Investment Income from prior yearUSD $ 11,009
Investment Income from current yearUSD $ 20,218
Other Revenue from prior yearUSD $ 5,737
Other Revenue from current yearUSD $ 7,499
Gross receipts from all sourcesUSD $ 1,776,459
Net assets / fund balances at end of fiscal yearUSD $ 1,060,101
Net assets / fund balances at beginning of fiscal yearUSD $ 1,007,568
Total liabilities at end of fiscal yearUSD $ 203,644
Total liabilities at beginning of fiscal yearUSD $ 216,383
Total assets at end of fiscal yearUSD $ 1,263,745
Total assets at beginning of fiscal yearUSD $ 1,223,951
Revenues less expenses for current yearUSD $ -7,325
Revenues less expenses for previous yearUSD $ -31,897
Total expenses for current yearUSD $ 1,778,741
Total expenses for previous yearUSD $ 1,678,385
Other expenses in current yearUSD $ 388,835
Other expenses in previous yearUSD $ 366,697
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,389,906
Employee salary and benefits paid in previous yearUSD $ 1,311,688
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,771,416
Total revenue in previous fiscal yearUSD $ 1,646,488
Contributions and grants from current yearUSD $ 1,441,143
Contributions and grants from previous yearUSD $ 1,420,395
Gross income from fundraising eventsUSD $ 7,959
Total of other revenueUSD $ 4,583
2018-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 215,125
Program Service Revenue from current yearUSD $ 209,347
Investment Income from prior yearUSD $ 27,624
Investment Income from current yearUSD $ 11,009
Other Revenue from prior yearUSD $ 5,752
Other Revenue from current yearUSD $ 5,737
Gross receipts from all sourcesUSD $ 1,654,722
Net assets / fund balances at end of fiscal yearUSD $ 1,007,568
Net assets / fund balances at beginning of fiscal yearUSD $ 1,037,258
Total liabilities at end of fiscal yearUSD $ 216,383
Total liabilities at beginning of fiscal yearUSD $ 207,812
Total assets at end of fiscal yearUSD $ 1,223,951
Total assets at beginning of fiscal yearUSD $ 1,245,070
Revenues less expenses for current yearUSD $ -31,897
Revenues less expenses for previous yearUSD $ -87,837
Total expenses for current yearUSD $ 1,678,385
Total expenses for previous yearUSD $ 1,676,961
Other expenses in current yearUSD $ 366,697
Other expenses in previous yearUSD $ 392,668
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,311,688
Employee salary and benefits paid in previous yearUSD $ 1,284,293
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,646,488
Total revenue in previous fiscal yearUSD $ 1,589,124
Contributions and grants from current yearUSD $ 1,420,395
Contributions and grants from previous yearUSD $ 1,340,623
Gross income from fundraising eventsUSD $ 13,146
Total of other revenueUSD $ 825

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 222096932

USA Location Address
911 COLUMBIA AVENUE
MILLVILLE
NJ
08361
Date first seen: 2007-07-01
Date last seen: 2024-06-30
USA Mailing Address
911 Columbia Avenue
Millville
NJ
08332
Date first seen: 2007-01-01
Date last seen: 2024-08-31

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