Millville Day Care Center

Millville, NJ
Tax-exempt since Oct. 1978
EIN: 22-2096932

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Revenue

$2.93M (2023)

Expenses

$2.57M (2023)

Total Assets

$2.78M (2023)

Total Liabilities

$130k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Aug.
2023

Revenue

$2,933,700

Expenses

$2,572,840

Net Income

$360,860

Net Assets

$2,650,983

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$855,892	29.2%
Program Services	$2,056,991	70.1%
Investment Income	$3,489	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$1,285
Sales of Assets	$9,349	0.3%
Net Inventory Sales	$0
Other Revenue	$9,264	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$157,732	6.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,781,448
Total Liabilities	$130,465
Net Assets	$2,650,983

Compensation

Key Employees and Officers	Compensation	Related	Other
Dayna Thompson (Executive Director)	$145,057	$0	$0
Jaqueline Haas Benner (President)	$0	$0	$0
Sherri Parmer (Vice President)	$0	$0	$0
Diane Armstead (Treasurer)	$0	$0	$0
Kim Harden (Secretary)	$0	$0	$0

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990

Filed on July 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Aug.
2022

Revenue

$2,323,803

Expenses

$1,871,107

Net Income

$452,696

Net Assets

$2,294,321

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$773,204	33.3%
Program Services	$1,463,673	63.0%
Investment Income	$11,840	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$146
Sales of Assets	$8,811	0.4%
Net Inventory Sales	$0
Other Revenue	$66,421	2.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$137,261	7.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,446,502
Total Liabilities	$152,181
Net Assets	$2,294,321

Compensation

Key Employees and Officers	Compensation	Related	Other
Dayna Thompson (Executive Director)	$128,574	$0	$0
Jaclyn Haas Benner (President)	$0	$0	$0
Sherri Parmer (Vice President)	$0	$0	$0
Diane Armstead (Treasurer)	$0	$0	$0
Kim Pearson (Trustee)	$0	$0	$0
India Goodwin (Trustee)	$0	$0	$0
Shaun Connors (Trustee)	$0	$0	$0

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990

Filed on June 26, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Aug.
2021

Revenue

$1,965,996

Expenses

$1,575,756

Net Income

$390,240

Net Assets

$1,908,933

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$966,639	49.2%
Program Services	$964,059	49.0%
Investment Income	$29,021	1.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$545	0.0%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5,732	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$134,413	8.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,090,578
Total Liabilities	$181,645
Net Assets	$1,908,933

Compensation

Key Employees and Officers	Compensation	Related	Other
Dayna Thompson (Executive Director)	$136,377	$0	$0
Jaclyn Haas Benner (President)	$0	$0	$0
Sherri Parmer (Vice President)	$0	$0	$0
Diane Armstead (Treasurer)	$0	$0	$0
Kim Pearson (Trustee)	$0	$0	$0
India Goodwin (Trustee)	$0	$0	$0
Shaun Connors (Trustee)	$0	$0	$0

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990

Filed on Sept. 13, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Aug.
2020

Revenue

$1,809,892

Expenses

$1,564,107

Net Income

$245,785

Net Assets

$1,337,630

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,613,968	89.2%
Program Services	$150,672	8.3%
Investment Income	$17,310	1.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$4,024	0.2%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$23,918	1.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$132,251	8.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$941,054	60.2%

Assets/Debt
Total Assets	$1,524,114
Total Liabilities	$186,484
Net Assets	$1,337,630

Compensation

Key Employees and Officers	Compensation	Related	Other
Dayna Thompson (Director)	$132,251	$0	$0
Paul Porreca Jr (President)	$0	$0	$0
Douglas Taylor (Vice President)	$0	$0	$0
Diane Armstead (Treasurer)	$0	$0	$0
Pamela Porreca (Trustee)	$0	$0	$0
Shannon Wilcox (Trustee)	$0	$0	$0
Jaclyn Haas Benner (Trustee)	$0	$0	$0
Kim Pearson (Trustee)	$0	$0	$0
Jennifer Farside (Trustee)	$0	$0	$0
India Goodwin (Trustee)	$0	$0	$0
Shaun Connors (Trustee)	$0	$0	$0

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990

Filed on Jan. 13, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Aug.
2019

Revenue

$1,771,416

Expenses

$1,778,741

Net Income

-$7,325

Net Assets

$1,060,101

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,441,143	81.4%
Program Services	$302,556	17.1%
Investment Income	$20,218	1.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$2,916	0.2%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,583	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$124,744	7.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,089,958	61.3%

Assets/Debt
Total Assets	$1,263,745
Total Liabilities	$203,644
Net Assets	$1,060,101

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Dayna Thompson (Director)	$124,744	$0	$4,990
Ray Garcia (President)	$0	$0	$0
Paul Porreca Jr (Vice President)	$0	$0	$0
Jenilyn Offer (Secretary)	$0	$0	$0
Diane Armstead (Trustee)	$0	$0	$0
Troy Langley (Trustee)	$0	$0	$0
Christina Langley (Trustee)	$0	$0	$0
Pamela Porreca (Trustee)	$0	$0	$0
Paul Perino (Trustee)	$0	$0	$0

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990

Filed on Jan. 15, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Aug.
2018

Revenue

$1,646,488

Expenses

$1,678,385

Net Income

-$31,897

Net Assets

$1,007,568

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,420,395	86.3%
Program Services	$209,347	12.7%
Investment Income	$11,009	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$4,912	0.3%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$825	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$96,596	5.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,035,021	61.7%

Assets/Debt
Total Assets	$1,223,951
Total Liabilities	$216,383
Net Assets	$1,007,568

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Dayna Thompson (Director)	$96,596	$0	$3,864
Ray Garcia (President)	$0	$0	$0
Paul Porreca Jr (Vice President)	$0	$0	$0
Jenilyn Offer (Secretary)	$0	$0	$0
Diane Armstead (Trustee)	$0	$0	$0
Troy Langley (Trustee)	$0	$0	$0
Christina Langley (Trustee)	$0	$0	$0
Pamela Porreca (Trustee)	$0	$0	$0
Paul Perino (Trustee)	$0	$0	$0

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990

Filed on March 19, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Aug.
2017

Revenue

$1,589,124

Expenses

$1,676,961

Net Income

-$87,837

Net Assets

$1,037,258

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,340,623	84.4%
Program Services	$215,125	13.5%
Investment Income	$19,550	1.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$5,752	0.4%
Sales of Assets	$8,074	0.5%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$94,229	5.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,018,687	60.7%

Assets/Debt
Total Assets	$1,245,070
Total Liabilities	$207,812
Net Assets	$1,037,258

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2016

Revenue

$1,607,340

Expenses

$1,681,378

Net Income

-$74,038

Net Assets

$1,122,590

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,389,294	86.4%
Program Services	$196,865	12.2%
Investment Income	$20,708	1.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$4,091	0.3%
Sales of Assets	-$3,618
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$94,439	5.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,043,380	62.1%

Assets/Debt
Total Assets	$1,361,433
Total Liabilities	$238,843
Net Assets	$1,122,590

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Aug.
2015

Revenue

$1,670,783

Expenses

$1,778,061

Net Income

-$107,278

Net Assets

$1,178,713

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,379,062	82.5%
Program Services	$254,841	15.3%
Investment Income	$22,303	1.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$3,678	0.2%
Sales of Assets	$10,899	0.7%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$89,084	5.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,115,222	62.7%

Assets/Debt
Total Assets	$1,442,928
Total Liabilities	$264,215
Net Assets	$1,178,713

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2014

Revenue

$1,792,164

Expenses

$1,789,465

Net Income

$2,699

Net Assets

$1,325,831

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,440,076	80.4%
Program Services	$318,323	17.8%
Investment Income	$24,541	1.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$5,318	0.3%
Sales of Assets	$3,906	0.2%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$86,733	4.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,094,447	61.2%

Assets/Debt
Total Assets	$1,547,527
Total Liabilities	$221,696
Net Assets	$1,325,831

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2013

Revenue

$1,634,110

Expenses

$1,473,585

Net Income

$160,525

Net Assets

$1,290,273

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,253,285	76.7%
Program Services	$329,065	20.1%
Investment Income	$21,708	1.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$3,495	0.2%
Sales of Assets	$26,557	1.6%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$74,862	5.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$881,788	59.8%

Assets/Debt
Total Assets	$1,521,162
Total Liabilities	$230,889
Net Assets	$1,290,273

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2012

Revenue

$1,490,684

Expenses

$1,478,564

Net Income

$12,120

Net Assets

$1,145,499

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,171,062	78.6%
Program Services	$290,584	19.5%
Investment Income	$17,997	1.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$3,432	0.2%
Sales of Assets	$7,609	0.5%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$71,483	4.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$873,829	59.1%

Assets/Debt
Total Assets	$1,407,939
Total Liabilities	$262,440
Net Assets	$1,145,499

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2011

Revenue

$1,542,842

Expenses

$1,554,455

Net Income

-$11,613

Net Assets

$1,120,839

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$997,320	64.6%
Program Services	$516,194	33.5%
Investment Income	$16,828	1.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$6,097	0.4%
Sales of Assets	$6,403	0.4%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$67,974	4.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$925,571	59.5%

Assets/Debt
Total Assets	$1,386,693
Total Liabilities	$265,854
Net Assets	$1,120,839

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2010

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2009

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2008

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2007

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2006

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2005

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2004

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2003

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2002

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Updated October 30, 2024

Millville Day Care Center

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $2.93M (2023)

Expenses $2.57M (2023)

Total Assets $2.78M (2023)

Total Liabilities $130k (2023)

Tax Filings by Year

Fiscal Year Ending Aug. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Aug. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Aug. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Aug. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Aug. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Aug. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Aug. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Aug. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Aug. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Revenue

$2.93M (2023)

Expenses

$2.57M (2023)

Total Assets

$2.78M (2023)

Total Liabilities

$130k (2023)

Fiscal Year Ending Aug.
2023

Fiscal Year Ending Aug.
2022

Fiscal Year Ending Aug.
2021

Fiscal Year Ending Aug.
2020

Fiscal Year Ending Aug.
2019

Fiscal Year Ending Aug.
2018

Fiscal Year Ending Aug.
2017

Fiscal Year Ending Aug.
2016

Fiscal Year Ending Aug.
2015

Fiscal Year Ending Aug.
2014

Fiscal Year Ending Aug.
2013

Fiscal Year Ending Aug.
2012

Fiscal Year Ending Aug.
2011

Fiscal Year Ending Aug.
2010

Fiscal Year Ending Aug.
2009

Fiscal Year Ending Aug.
2008

Fiscal Year Ending Aug.
2007

Fiscal Year Ending Aug.
2006

Fiscal Year Ending Aug.
2005

Fiscal Year Ending Aug.
2004

Fiscal Year Ending Aug.
2003

Fiscal Year Ending Aug.
2002