2025-04-22T12:00:52-05:00 2024-12-31 202349670 DGN LLC PO BOX 947 TRAVERSE CITY MI 496850947 990 2024-01-01 381864047 CENTRAL DAY CARE CENTER CENT 2319476131 4100 BARNES ROAD TRAVERSE CITY MI 49684 FRANCIS WOLFE TREASURER 2319476131 2025-04-16 0 HEIDI WENDEL CPA P00721554 2319461722 2025-04-16 2024 2025-03-06 01:10:19Z FRANCIS WOLFE 4100 BARNES ROAD TRAVERSE CITY MI 49684 535173 0 X WWW.CENTRALDAYCARECENTER.ORG X 1968 MI PROVIDE DAY CARE FOR INFANTS, TODDLERS AND PRE-SCHOOL CHILDREN OF WORKING PARENTS. 3 3 23 5 0 0 137057 39573 601700 492642 -9825 1421 0 1537 728932 535173 0 0 0 0 470528 364002 0 0 0 284263 182473 754791 546475 -25859 -11302 862994 845870 519239 513417 343755 332453 PROVIDE DAY CARE FOR CHILDREN OF WORKING PARENTS. 0 0 432391 494179 PROVIDE DAY CARE TO INFANTS, TODDLERS, AND PRE-SCHOOL CHILDREN OF WORKING PARENTS. 432391 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 23 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X LISA MERRICK 2319476131 4100 BARNES ROAD TRAVERSE CITY MI 49684 FRANCIS WOLFE PRESIDENT AND TREASURER 25.00 X X 0 0 0 BYRON PETTIGREW VICE PRESIDENT 10.00 X X 0 0 0 JAYME FINCH SECRETARY 5.00 X X 0 0 0 LINDSAY GELINAS EXECUTIVE DIRECTOR 40.00 X 25481 0 0 SHANEE WILLIAMS PROGRAM DIRECTOR 40.00 X 30673 0 0 56154 0 0 0 0 0 0 0 26375 13198 39573 FEES FOR DAY CARE 624410 492642 492642 492642 1421 1421 OTHER 900099 1537 1537 1537 535173 494179 0 1421 333752 277014 56738 4699 3900 799 25551 21207 4344 1425 1425 15303 15303 362 362 526 526 3757 3757 18219 18219 40061 40061 13281 13281 19877 19877 SUPPLIES, FOOD & EQUIPM 32477 24752 7725 REPAIR & MAINTENANCE 23480 23480 BAD DEBT 11671 11671 MISCELLANEOUS 2034 1521 513 546475 432391 114084 0 106600 32237 26421 -720 13131 783 4581 784612 15112 756331 769500 862994 845870 7377 22968 12750 1783 499112 488666 519239 513417 X 0 0 0 0 343755 332453 343755 332453 862994 845870 -11302 0 X 0 0 0 X 213503 292795 137057 39573 682928 427134 593982 544773 601700 492642 2660231 97211 143910 241121 524345 951395 837568 738757 532215 3584280 0 0 0 3584280 1 1421 1422 1 1421 1422 1537 1537 524346 951395 837568 738757 535173 3587239 0.99920 1.00000 0.00040 X 349334 349334 379865 10495 369370 55413 4617 50796 769500 FRANCIS WOLFE PRESIDENT AND TREASURER LOAN TO THE ORGANIZATION FOR PAYMENT OF A LEGAL RETAINER X 3000 1783 0 1 0 1783 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD PRESIDENT REVIEWS THE RETURN AND A DRAFT IS MADE AVAILABLE TO THE OTHER BOARD MEMBERS TO REVIEW PRIOR TO IT BEING FILED. FORM 990, PART VI, SECTION C, LINE 19 WE ALLOW THE PUBLIC TO INSPECT FINANCIAL STATEMENTS AND FORM 990 UPON REQUESTS.