Nonprofit · EIN 22-1997727
ST ANNS COMMUNITY DAY CARE CENTER
Tax-exempt · NEWARK, NJ 07103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,413,185 | $1,443,972 | -$30,787 | $579,498 | $0 | $579,498 |
| June 30, 2024 | 990 | $1,321,278 | $1,409,462 | -$88,184 | $610,285 | $0 | $610,285 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $898,977
- of which government grants
- $887,577
- Program service revenue
- $511,620
- Investment income
- $2,588
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $152,621
- Other salaries and wages
- $836,900
- Salaries, compensation and benefits (total)
- $1,225,482
- Professional fundraising fees
- $0
- Accounting fees
- $3,000
- Occupancy
- $78,979
- Depreciation
- $4,599
- Program services (functional)
- $1,017,144
- Management and general (functional)
- $426,828
Balance sheet and other
- Total assets, start of year
- $610,285
- Total assets, end of year
- $579,498
- Total liabilities, end of year
- $0
- Net assets, end of year
- $579,498
- Land, buildings and equipment
- $90,372
- Net assets without donor restrictions
- $579,498
- Gross receipts
- $1,413,185
- Employees
- 21
- Year formed
- 1973
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Annie Ward | Executive Director Trustee or director, Highest-paid employee | 40 | $151,774 |
| Michelle States | President Trustee or director, Officer | 1 | $0 |
| Luna Mishoe | Vice President Trustee or director, Officer | 0 | $0 |
| Mary Goodman | SecrTreasurer Trustee or director, Officer | 0 | $0 |
| Walter Bell | Trustee Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Annie Ward | Executive Director Trustee or director, Highest-paid employee | 40 | $145,765 |
| Walter Bell | Trustee Trustee or director | 0 | $0 |
| Mary Goodman | SecrTreasurer Trustee or director, Officer | 0 | $0 |
| Michelle States | President Trustee or director, Officer | 1 | $0 |
| Luna Mishoe | Vice President Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 110 16TH AVE, NEWARK, NJ 07103-2330
- In care of
- % ANNIE WARD
- Principal officer (990 for 2024)
- Michelle States, 110 16th Avenue, Newark, NJ 07103
- Signed the 990
- ANNIE WARD, Executive Director
- Phone
- (973) 642-4018
- Return prepared by
- Carter Advisory Group LLC
Mission
To provide day care services to low income individuals
Program accomplishments
- Agency provides needed child care services to low income families and individuals.Expenses $1,017,144 · revenue $514,208
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 22-1997727
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1980
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $579,498
- Income (IRS master file)
- $1,413,185
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,413,185 | $1,443,972 | $579,498 | IRS |
| 990 | June 2024 | $1,321,278 | $1,409,462 | $610,285 | XML |
| 990 | June 2023 | $1,515,933 | $1,288,196 | $698,649 | IRS |
| 990 | June 2022 | $1,646,792 | $1,131,664 | $501,617 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 22-1997727).
Questions about ST ANNS COMMUNITY DAY CARE CENTER
- What is the EIN of ST ANNS COMMUNITY DAY CARE CENTER?
- The employer identification number (EIN) of ST ANNS COMMUNITY DAY CARE CENTER is 22-1997727.
- Is ST ANNS COMMUNITY DAY CARE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to ST ANNS COMMUNITY DAY CARE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST ANNS COMMUNITY DAY CARE CENTER 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 ST ANNS COMMUNITY DAY CARE CENTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST ANNS COMMUNITY DAY CARE CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ST ANNS COMMUNITY DAY CARE CENTER?
- The 990 for the year ended June 30, 2025 names Michelle States.
- Who are the officers and directors of ST ANNS COMMUNITY DAY CARE CENTER?
- The 990 for the year ended June 30, 2025 lists 5 people; 1 received compensation from the organization, the highest $151,774 (Annie Ward, Executive Director).
- How much revenue does ST ANNS COMMUNITY DAY CARE CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,413,185, expenses of $1,443,972 and total assets of $579,498 at year end.
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