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Nonprofit · EIN 22-1942376

MI CASITA DAY CARE CENTER INC

Tax-exempt · CAMDEN, NJ 08103

Financials

$3.3M$3M2023$3.7M$3.2M2024
Revenue Expenses · by fiscal year end
Financials of MI CASITA DAY CARE CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$3,673,630$3,247,133$426,497$3,498,288$144,594$3,353,694
December 31, 2023990$3,293,195$2,994,936$298,259$3,063,674$136,477$2,927,197
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$3,531,377
of which government grants
$3,531,377
Program service revenue
$53,414
Investment income
$0
Other revenue
$88,839

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$111,385
Other salaries and wages
$1,940,304
Salaries, compensation and benefits (total)
$2,523,331
Professional fundraising fees
$0
Occupancy
$168,494
Depreciation
$19,551
Program services (functional)
$3,194,039
Management and general (functional)
$53,094

Balance sheet and other

Total assets, start of year
$3,063,674
Total assets, end of year
$3,498,288
Total liabilities, end of year
$144,594
Net assets, end of year
$3,353,694
Land, buildings and equipment
$408,669
Net assets without donor restrictions
$3,353,694
Gross receipts
$3,673,630
Employees
50
Year formed
1971
State of legal domicile
NJ

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
ANA TROTTEREXEC. DIRECTOR
Trustee or director, Officer, Highest-paid employee
40$111,385
LAKIMA HARRISPRESIDENT
Trustee or director, Officer
1$0
CARMEN GARDNERVICE PRESIDENT
Trustee or director, Officer
1$0
CARMEN QUILESTREASURER
Trustee or director, Officer
1$0
FELIX MOULIERSECRETARY
Trustee or director, Officer
1$0
ELIZABETH COLLAZOBOARD MEMBER
Trustee or director
1$0
GLORIA RODRIGUEZBOARD MEMBER
Trustee or director
1$0
CARMEN DAVISBOARD MEMBER
Trustee or director
1$0
HECTOR RAMOSBOARD MEMBER
Trustee or director
1$0
990 for the year ended December 31, 2023: 10 people
NameTitleHours / weekCompensation
ANA TROTTEREXEC. DIRECTOR
Trustee or director, Officer, Highest-paid employee
40$105,784
HECTOR RAMOSPRESIDENT
Trustee or director, Officer
1$0
KIMA HARRISVICE PRESIDENT
Trustee or director, Officer
1$0
CARMEN QUILESTREASURER
Trustee or director, Officer
1$0
EVELYN CRUZSECRETARY
Trustee or director, Officer
1$0
ELIZABETH COLLAZOBOARD MEMBER
Trustee or director
1$0
GLORIA RODRIGUEZBOARD MEMBER
Trustee or director
1$0
CARMEN DAVISBOARD MEMBER
Trustee or director
1$0
CARMEN GARDNERBOARD MEMBER
Trustee or director
1$0
RUBIN ALICEABOARD MEMBER
Trustee or director
1$0

Address and contacts

Address (IRS master file)
551 SPRUCE ST, CAMDEN, NJ 08103-2135
Principal officer (990 for 2024)
ANA TROTTER, 551 SPRUCE STREET, CAMDEN, NJ 08103
Signed the 990
ANA TROTTER, PRESIDENT
Phone
(856) 541-4772
Return prepared by
TRIFAITH TAX SOLUTIONS INC

Mission

PROVISION OF DAY CARE SERVICES TO LOW INCOME FAMILIES.

990 for the year ended December 31, 2024

Program accomplishments

  • PROVISION OF DAY CARE SERVICES TO LOW INCOME FAMILIES.
    Expenses $3,194,039

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
22-1942376
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1972
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$3,498,288
Income (IRS master file)
$3,673,630

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$3,673,630$3,247,133$3,498,288IRS
990December 2023$3,293,195$2,994,936$3,063,674XML
990December 2022$3,246,283$2,861,130$2,781,682IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-1942376).

Questions about MI CASITA DAY CARE CENTER INC

What is the EIN of MI CASITA DAY CARE CENTER INC?
The employer identification number (EIN) of MI CASITA DAY CARE CENTER INC is 22-1942376.
Is MI CASITA DAY CARE CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
Are donations to MI CASITA DAY CARE CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MI CASITA DAY CARE CENTER INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of MI CASITA DAY CARE CENTER INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did MI CASITA DAY CARE CENTER INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of MI CASITA DAY CARE CENTER INC?
The 990 for the year ended December 31, 2024 names ANA TROTTER.
Who are the officers and directors of MI CASITA DAY CARE CENTER INC?
The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $111,385 (ANA TROTTER, EXEC. DIRECTOR).
How much revenue does MI CASITA DAY CARE CENTER INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $3,673,630, expenses of $3,247,133 and total assets of $3,498,288 at year end.

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