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Hoboken Day Care 100 Program FY2020 filing

Tax-deductible

Hoboken, NJ501(c)(3)Human ServicesEIN 22-1986978

To provide low cost child care services to residents of the area with a focus on low and middle income eligible families.

501(c)(3) charity; gifts are tax-deductible.
96¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $43K a year · 4% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
96%
of spending
Looks good: 96% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
10 mo
of spending, in cash
Looks good: 10.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$78K
16% of total assets
Looks good: liabilities are 16% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$513K
Spent
$541K
To programs
96%
Net assets
$406K
By yearFY2020–FY2024
Revenue
$513K
FY2020
Revenue by fiscal year
FY2020$513K
FY2021$637K
FY2022$1.1M
FY2023$1.4M
FY2024$1.6M
Expenses
$541K
FY2020
Expenses by fiscal year
FY2020$541K
FY2021$599K
FY2022$1.2M
FY2023$1.3M
FY2024$1.4M
Net assets
$406K
FY2020
Net assets by fiscal year
FY2020$406K
FY2021$444K
FY2022$313K
FY2023$438K
FY2024$198K

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

Form 990 (PDF) Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Mar 1974.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

96 cents of each dollar spent went to programs.

Program services 96% · $520K Management & general 4% · $21K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

3 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Hoboken Day Care 100 Program executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers affordable childcare for local low and middle-income families.

Provided by the organization

This section is blank until Hoboken Day Care 100 Program claims this page.

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2 program services account for $520K of program spending, described in the organization's own filed words · FY2019.
01

Day Care Program

Provides child care services to children ages 8 weeks to 13 years of age to residents of the area with a focus on low and middle income eligible families. Within a year, 150 families are served.

$520Kprogram expense
02

Food Program

Provides nutritional meals to children in day care service. Within a year, more than 95,000 meals are served.

Pt IX · col B

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By the numbers

The FY2020 990, line by line.

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from philanthropy.org
1The main four
Money inPt VIII
$513K
Ln 12
Fees for servicesLn 2g$367K
Gifts and grantsLn 1h$144K
Investment incomeLn 3$2K
Money outPt IX
$541K
Ln 25
Programscol B$520K
Managementcol C$21K
Owns and owesPt X
$406K
net assets · Ln 32
Cash and savingsLn 1–2$469K
Total assetsLn 16$484K
LiabilitiesLn 26$78K
PeoplePt VI, VII
3
listed · VII A
PaidVII A0
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$144K
Government grantsLn 1e$91K
Noncash giftsLn 1g$50
Fees for servicesLn 2g$367K
Investment incomeLn 3$2K
Total revenueLn 12$513K
Assets in detailPt X, end of year
CashLn 1$369K
SavingsLn 2$101K
Cash and savings togetherLn 1–2$469K
Total assetsLn 16$484K
LiabilitiesLn 26$78K
Net assetsLn 32$406K
OperationsPt I, VI
EmployeesI 520
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$419K$469K
Total assetsLn 16$437K$484K
LiabilitiesLn 26$2K$78K
Net assetsLn 32$435K$406K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$341K$341K
Payroll taxesLn 10$39K$39K
Legal feesLn 11b$90$90
Accounting feesLn 11c$9K$9K
Other fees for servicesLn 11g$5K$5K
Office expensesLn 13$9K$7K$2K
OccupancyLn 16$52K$52K
InsuranceLn 23$18K$18K
Other expenses (24a–d)Ln 24$61K$45K$16K
All other expensesLn 24e$6K$3K$3K
Total functional expensesLn 25$541K$520K$21K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.6M$1.4M$186K$198K 990 PDF
FY2023 $1.4M$1.3M$124K$438K 990 PDF
FY2022 $1.1M$1.2M−$106K$313K 990 PDF
FY2021 $637K$599K$38K$444K 990 PDF
FY2020 Viewing $513K$541K−$28K$406K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (4 parts)
Part VIII · Statement of revenue $512,531 across 7 lines filed
VIII-1e Government grants$91,498
VIII-1f All other contributions, gifts and grants$52,071
VIII-1g Noncash contributions (included above)$50
VIII-1h Total contributions, gifts and grants$143,569
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $366,570$366,570
VIII-3 Investment incomeExcluded from tax $2,392$2,392
VIII-12 Total revenueRelated to mission $366,570 · Unrelated business $0 · Excluded from tax $2,392$512,531
Part IX · Statement of functional expenses $541,002 across 10 lines filed
IX-7 Other salaries and wagesPrograms $341,405$341,405
IX-10 Payroll taxesPrograms $39,292$39,292
IX-11b Legal feesPrograms $90$90
IX-11c Accounting feesPrograms $8,720$8,720
IX-11g Other fees for servicesPrograms $5,158$5,158
IX-13 Office expensesPrograms $6,965 · Management $1,733$8,698
IX-16 OccupancyPrograms $52,000$52,000
IX-23 InsurancePrograms $18,280$18,280
IX-24 Other expenses (24a–d)Programs $44,823 · Management $16,411$61,234
IX-24e All other expensesPrograms $3,153 · Management $2,972$6,125
IX-25 Total functional expensesPrograms $519,886 · Management $21,116 · Fundraising $0$541,002
Part X · Balance sheet $484,311 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $320,193$368,666
X-2 Savings and temporary cash investmentsStart of year $98,337$100,591
X-3 Pledges and grants receivableStart of year $6,856$5,174
X-9 Prepaid expenses and deferred chargesStart of year $11,348$9,880
X-16 Total assetsStart of year $436,734$484,311
X-17 Accounts payable and accrued expensesStart of year $2,167$3,850
X-25 Other liabilitiesStart of year $0$74,365
X-26 Total liabilitiesStart of year $2,167$78,215
X-27 Net assets without donor restrictionsStart of year $434,567$406,096
X-32 Total net assets or fund balancesStart of year $434,567$406,096
X-33 Total liabilities and net assetsStart of year $436,734$484,311
Part XI · Reconciliation of net assets $406,096 net assets at year end
XI-1 Total revenue$512,531
XI-2 Total expenses$541,002
XI-3 Revenue less expenses−$28,471
XI-4 Net assets at start of year$434,567
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$406,096

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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