Nonprofit · EIN 23-2529443
CHILDSPACE DAYCARE CENTER INC
Tax-exempt · PHILADELPHIA, PA 19119
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $2,318,446 | $2,318,446 | $0 | $794,234 | $792,562 | $1,672 |
| August 31, 2024 | 990 | $2,186,424 | $2,186,424 | $0 | $903,367 | $901,695 | $1,672 |
| August 31, 2023 | 990 | $2,351,993 | $2,351,993 | $0 | $1,062,346 | $1,060,674 | $1,672 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $43,000
- Program service revenue
- $2,274,956
- Investment income
- $0
- Net income from fundraising events
- $490
- Other revenue
- $490
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $26,528
- Occupancy
- $174,286
- Depreciation
- $39,315
- Program services (functional)
- $2,051,923
- Management and general (functional)
- $266,523
Balance sheet and other
- Total assets, start of year
- $903,367
- Total assets, end of year
- $794,234
- Total liabilities, end of year
- $792,562
- Net assets, end of year
- $1,672
- Land, buildings and equipment
- $185,787
- Net assets without donor restrictions
- $1,672
- Gross receipts
- $2,318,446
- Employees
- 0
- Volunteers
- 7
- Year formed
- 1988
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MADELINE HOCH | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MARISSA MCMURTRIE | SECRETARY Trustee or director | 2 | $0 |
| JANET FILANTE | BOARD FACILITATOR Trustee or director | 2 | $0 |
| ANGELA BUSH | BOARD MEMBER Trustee or director | 2 | $0 |
| JOSH GOLDBLUM | BOARD MEMBER Trustee or director | 2 | $0 |
| SHEREE TUCKER | BOARD MEMBER Trustee or director | 2 | $0 |
| MOLLY SAMPSON | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended August 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY ANN ZIMMERMAN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MARISSA MCMURTRIE | SECRETARY Trustee or director | 2 | $0 |
| JANET FILANTE | BOARD FACILITATOR Trustee or director | 2 | $0 |
| ANGELA BUSH | BOARD MEMBER Trustee or director | 2 | $0 |
| JOSH GOLDBLUM | BOARD MEMBER Trustee or director | 2 | $0 |
| SHEREE TUCKER | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended August 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY ANN ZIMMERMAN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MARISSA MCMURTRIE | SECRETARY Trustee or director | 2 | $0 |
| JANET FILANTE | BOARD FACILITATOR Trustee or director | 2 | $0 |
| ANGIE BUSH | BOARD MEMBER Trustee or director | 2 | $0 |
| ANGELA MYERS | BOARD MEMBER Trustee or director | 2 | $0 |
| ROGER ESTES | BOARD MEMBER Trustee or director | 2 | $0 |
| SHEREE TUCKER | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 7500 GERMANTOWN AVE SMITH HALL, PHILADELPHIA, PA 19119-1600
- Principal officer (990 for 2024)
- SHEREE TUCKER, 7500 GERMANTOWN AVE SMITH HALL, PHILADELPHIA, PA 19119
- Signed the 990
- SHEREE TUCKER, OFFICER
- Phone
- (215) 248-3080
- Website
- CHILDSPACEDAYCARECENTERS.ORG
- Return prepared by
- FORVIS MAZARS LLP
Mission
TO PROVIDE CHILD CARE SERVICES FOR THE GENERAL PUBLIC IN ORDER TO ENABLE INDIVIDUALS TO BE GAINFULLY EMPLOYED, TO ATTEND SCHOOL/TRAINING, OR TO ACTIVELY SEEK EMPLOYMENT.
Program accomplishments
- CHILDCARE SERVICES FOR CHILDREN AND INFANTS UP TO AND INCLUDING CHILDREN AGE 10 YEARS. SCHOOL AGED CHILDREN SERVED THROUGH THE AFTERSCHOOL AND CAMP PROGRAM.Expenses $2,051,923 · revenue $2,274,956
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 23-2529443
- 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
- 1990
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $794,234
- Income (IRS master file)
- $2,318,446
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $2,318,446 | $2,318,446 | $794,234 | XML |
| 990 | August 2024 | $2,186,424 | $2,186,424 | $903,367 | XML |
| 990 | August 2023 | $2,351,993 | $2,351,993 | $1,062,346 | XML |
| 990 | August 2022 | $2,230,437 | $2,263,770 | $472,242 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 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 23-2529443).
Questions about CHILDSPACE DAYCARE CENTER INC
- What is the EIN of CHILDSPACE DAYCARE CENTER INC?
- The employer identification number (EIN) of CHILDSPACE DAYCARE CENTER INC is 23-2529443.
- Is CHILDSPACE DAYCARE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to CHILDSPACE DAYCARE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILDSPACE DAYCARE 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 CHILDSPACE DAYCARE CENTER INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHILDSPACE DAYCARE CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of CHILDSPACE DAYCARE CENTER INC?
- The 990 for the year ended August 31, 2025 names SHEREE TUCKER.
- Who are the officers and directors of CHILDSPACE DAYCARE CENTER INC?
- The 990 for the year ended August 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does CHILDSPACE DAYCARE CENTER INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $2,318,446, expenses of $2,318,446 and total assets of $794,234 at year end.
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