Nonprofit · EIN 23-1867692
COMMUNITY CONCERN 13 MULTI-PURPOSE LEARNING CENTER INC
Tax-exempt · PHILADELPHIA, PA 19121
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,136,768 | $1,262,479 | -$125,711 | $2,819,688 | $370,505 | $2,449,183 |
| June 30, 2024 | 990 | $1,094,142 | $1,080,817 | $13,325 | $2,967,471 | $392,577 | $2,574,894 |
| June 30, 2023 | 990 | $947,796 | $949,877 | -$2,081 | $2,965,765 | $404,196 | $2,561,569 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $12,290
- Program service revenue
- $1,105,382
- Investment income
- $18,741
- Other revenue
- $355
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $101,204
- Other salaries and wages
- $591,078
- Salaries, compensation and benefits (total)
- $762,506
- Professional fundraising fees
- $0
- Accounting fees
- $35,776
- Occupancy
- $50,771
- Travel
- $6,682
- Depreciation
- $93,964
- Program services (functional)
- $1,096,458
- Management and general (functional)
- $166,021
Balance sheet and other
- Total assets, start of year
- $2,967,471
- Total assets, end of year
- $2,819,688
- Total liabilities, end of year
- $370,505
- Net assets, end of year
- $2,449,183
- Land, buildings and equipment
- $1,227,036
- Net assets without donor restrictions
- $2,449,183
- Gross receipts
- $1,136,768
- Employees
- 25
- Volunteers
- 0
- Year formed
- 1969
- State of legal domicile
- PA
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 |
|---|---|---|---|
| Ann Nicholas | Director Key employee | 40 | $101,204 |
| Kevin Mack | President Officer | 3 | $0 |
| Curtis Wilkerson | Vice-President Officer | 1 | $0 |
| Jerome Baker | Treasurer Officer | 2 | $0 |
| Kristen Warthen | Secretary Officer | 1 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ann Nicholas | Director Key employee | 40 | $93,500 |
| Kevin Mack | President Officer | 3 | $0 |
| Curtis Wilkerson | Vice-President Officer | 1 | $0 |
| Jerome Baker | Treasurer Officer | 2 | $0 |
| Karen Warthen | Secretary Officer | 1 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ann Nicholas | Director Key employee | 40 | $89,779 |
| Kevin Mack | President Officer | 3 | $0 |
| Curtis Wilkerson | Vice-President Officer | 1 | $0 |
| Jerome Baker | Treasurer Officer | 2 | $0 |
| Karen Warthen | Secretary Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2721 CECIL B MOORE AVE, PHILADELPHIA, PA 19121-2855
- In care of
- % ANN NICHOLAS
- Principal officer (990 for 2024)
- ANN NICHOLAS, 2721 WEST CECIL B MOORE AVE, PHILADELPHIA, PA 191212855
- Signed the 990
- Ann Nicholas, Executive Director
- Phone
- (215) 236-5024
- Return prepared by
- Robert F Burock RPC LLC
Mission
The center provides a safe developmental environment for infants toddlers preschool and school age children. It encourages each childs social emotional physical and cognitive development. Its goal is to support childrens desire to be life-long learners.
Program accomplishments
- Our nonprofit organization provides essential child daycare services to support families in our community. Through our program we offer a safe and nurturing environment for children to learn and grow while their parents work or attend school. Our dedicated staff members prioritize the well-being and development of each child in our care ensuring they have access to educational activities nutritious meals and opportunities for social interaction. By offering reliable daycare services we aim to alleviate the stress on families and contribute to the overall welfare of our community.Expenses $1,084,168 · revenue $1,105,382
- Our nonprofit received grants to enhance classroom practices and sustain programs. These grants improve the learning environment by funding initiatives benefiting students teachers and staff promoting innovation sustainability and access to quality education.Expenses $12,290 · revenue $12,290
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
- 23-1867692
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1981
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,819,688
- Income (IRS master file)
- $1,136,768
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,136,768 | $1,262,479 | $2,819,688 | XML |
| 990 | June 2024 | $1,094,142 | $1,080,817 | $2,967,471 | XML |
| 990 | June 2023 | $947,796 | $949,877 | $2,965,765 | XML |
| 990 | June 2022 | $1,167,459 | $968,855 | $2,963,282 | IRS |
| 990 | June 2021 | – | – | – | 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 23-1867692).
Questions about COMMUNITY CONCERN 13 MULTI-PURPOSE LEARNING CENTER INC
- What is the EIN of COMMUNITY CONCERN 13 MULTI-PURPOSE LEARNING CENTER INC?
- The employer identification number (EIN) of COMMUNITY CONCERN 13 MULTI-PURPOSE LEARNING CENTER INC is 23-1867692.
- Is COMMUNITY CONCERN 13 MULTI-PURPOSE LEARNING CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to COMMUNITY CONCERN 13 MULTI-PURPOSE LEARNING CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY CONCERN 13 MULTI-PURPOSE LEARNING 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 COMMUNITY CONCERN 13 MULTI-PURPOSE LEARNING CENTER INC 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 COMMUNITY CONCERN 13 MULTI-PURPOSE LEARNING CENTER INC 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 COMMUNITY CONCERN 13 MULTI-PURPOSE LEARNING CENTER INC?
- The 990 for the year ended June 30, 2025 names ANN NICHOLAS.
- Who are the officers and directors of COMMUNITY CONCERN 13 MULTI-PURPOSE LEARNING CENTER INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 1 received compensation from the organization, the highest $101,204 (Ann Nicholas, Director).
- How much revenue does COMMUNITY CONCERN 13 MULTI-PURPOSE LEARNING CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,136,768, expenses of $1,262,479 and total assets of $2,819,688 at year end.
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