MONTCLAIR CHILD DEVELOPMENT CENTER, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-11-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 11,381 |
| Program Service Revenue from current year | USD $ 262,564 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 80,032 |
| Gross receipts from all sources | USD $ 9,385,977 |
| Net assets / fund balances at end of fiscal year | USD $ 1,077,307 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,181,462 |
| Total liabilities at end of fiscal year | USD $ 1,325,232 |
| Total liabilities at beginning of fiscal year | USD $ 1,269,513 |
| Total assets at end of fiscal year | USD $ 2,402,539 |
| Total assets at beginning of fiscal year | USD $ 3,450,975 |
| Revenues less expenses for current year | USD $ -1,288,495 |
| Revenues less expenses for previous year | USD $ 231,233 |
| Total expenses for current year | USD $ 10,674,472 |
| Total expenses for previous year | USD $ 9,054,633 |
| Other expenses in current year | USD $ 3,282,535 |
| Other expenses in previous year | USD $ 2,470,935 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 7,391,937 |
| Employee salary and benefits paid in previous year | USD $ 6,583,698 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 9,385,977 |
| Total revenue in previous fiscal year | USD $ 9,285,866 |
| Contributions and grants from current year | USD $ 9,043,381 |
| Contributions and grants from previous year | USD $ 9,274,485 |
| Total of other revenue | USD $ 80,032 |
| 2023-11-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 42,347 |
| Program Service Revenue from current year | USD $ 11,381 |
| Investment Income from prior year | USD $ 155 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 800 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 9,285,866 |
| Net assets / fund balances at end of fiscal year | USD $ 2,181,462 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,765,888 |
| Total liabilities at end of fiscal year | USD $ 1,269,513 |
| Total liabilities at beginning of fiscal year | USD $ 2,060,783 |
| Total assets at end of fiscal year | USD $ 3,450,975 |
| Total assets at beginning of fiscal year | USD $ 3,826,671 |
| Revenues less expenses for current year | USD $ 231,233 |
| Revenues less expenses for previous year | USD $ 10,027 |
| Total expenses for current year | USD $ 9,054,633 |
| Total expenses for previous year | USD $ 8,543,869 |
| Other expenses in current year | USD $ 2,470,935 |
| Other expenses in previous year | USD $ 2,207,895 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 6,583,698 |
| Employee salary and benefits paid in previous year | USD $ 6,335,974 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 9,285,866 |
| Total revenue in previous fiscal year | USD $ 8,553,896 |
| Contributions and grants from current year | USD $ 9,274,485 |
| Contributions and grants from previous year | USD $ 8,510,594 |
| Total of other revenue | USD $ 0 |
| 2022-11-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 38,282 |
| Program Service Revenue from current year | USD $ 42,347 |
| Investment Income from current year | USD $ 155 |
| Other Revenue from prior year | USD $ 261 |
| Other Revenue from current year | USD $ 800 |
| Gross receipts from all sources | USD $ 8,553,896 |
| Net assets / fund balances at end of fiscal year | USD $ 1,765,888 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,317,657 |
| Total liabilities at end of fiscal year | USD $ 2,060,783 |
| Total liabilities at beginning of fiscal year | USD $ 2,281,510 |
| Total assets at end of fiscal year | USD $ 3,826,671 |
| Total assets at beginning of fiscal year | USD $ 3,599,167 |
| Revenues less expenses for current year | USD $ 10,027 |
| Revenues less expenses for previous year | USD $ 42,360 |
| Total expenses for current year | USD $ 8,543,869 |
| Total expenses for previous year | USD $ 7,879,868 |
| Other expenses in current year | USD $ 2,207,895 |
| Other expenses in previous year | USD $ 1,847,091 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 6,335,974 |
| Employee salary and benefits paid in previous year | USD $ 6,032,777 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 8,553,896 |
| Total revenue in previous fiscal year | USD $ 7,922,228 |
| Contributions and grants from current year | USD $ 8,510,594 |
| Contributions and grants from previous year | USD $ 7,883,685 |
| Total of other revenue | USD $ 800 |
| 2021-11-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 387,754 |
| Program Service Revenue from current year | USD $ 38,282 |
| Investment Income from prior year | USD $ 143 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 300 |
| Other Revenue from current year | USD $ 261 |
| Gross receipts from all sources | USD $ 7,922,228 |
| Net assets / fund balances at end of fiscal year | USD $ 1,317,657 |
| Net assets / fund balances at beginning of fiscal year | USD $ 535,898 |
| Total liabilities at end of fiscal year | USD $ 2,281,510 |
| Total liabilities at beginning of fiscal year | USD $ 3,458,624 |
| Total assets at end of fiscal year | USD $ 3,599,167 |
| Total assets at beginning of fiscal year | USD $ 3,994,522 |
| Revenues less expenses for current year | USD $ 42,360 |
| Revenues less expenses for previous year | USD $ 99,853 |
| Total expenses for current year | USD $ 7,879,868 |
| Total expenses for previous year | USD $ 7,893,272 |
| Other expenses in current year | USD $ 1,847,091 |
| Other expenses in previous year | USD $ 1,761,452 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 6,032,777 |
| Employee salary and benefits paid in previous year | USD $ 6,131,820 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 7,922,228 |
| Total revenue in previous fiscal year | USD $ 7,993,125 |
| Contributions and grants from current year | USD $ 7,883,685 |
| Contributions and grants from previous year | USD $ 7,604,928 |
| Total of other revenue | USD $ 261 |
| 2020-11-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 343,249 |
| Program Service Revenue from current year | USD $ 387,754 |
| Investment Income from prior year | USD $ 93 |
| Investment Income from current year | USD $ 143 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 300 |
| Gross receipts from all sources | USD $ 7,993,125 |
| Net assets / fund balances at end of fiscal year | USD $ 535,898 |
| Net assets / fund balances at beginning of fiscal year | USD $ 695,675 |
| Total liabilities at end of fiscal year | USD $ 3,458,624 |
| Total liabilities at beginning of fiscal year | USD $ 2,836,409 |
| Total assets at end of fiscal year | USD $ 3,994,522 |
| Total assets at beginning of fiscal year | USD $ 3,532,084 |
| Revenues less expenses for current year | USD $ 99,853 |
| Revenues less expenses for previous year | USD $ 42,880 |
| Total expenses for current year | USD $ 7,893,272 |
| Total expenses for previous year | USD $ 7,434,219 |
| Other expenses in current year | USD $ 1,761,452 |
| Other expenses in previous year | USD $ 1,878,688 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 6,131,820 |
| Employee salary and benefits paid in previous year | USD $ 5,555,531 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 7,993,125 |
| Total revenue in previous fiscal year | USD $ 7,477,099 |
| Contributions and grants from current year | USD $ 7,604,928 |
| Contributions and grants from previous year | USD $ 7,133,757 |
| Total of other revenue | USD $ 300 |
The following addresses have been detected as associated with Tax Indentification Number 221893046