Nonprofit · EIN 38-1864047
CENTRAL DAY CARE CENTER
Tax-exempt · TRAVERSE CITY, MI 49684
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $855,971 | $699,943 | $156,028 | $980,569 | $492,088 | $488,481 |
| December 31, 2024 | 990 | $535,173 | $546,475 | -$11,302 | $845,870 | $513,417 | $332,453 |
| December 31, 2023 | 990 | $728,932 | $754,791 | -$25,859 | $862,994 | $519,239 | $343,755 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $174,694
- of which government grants
- $168,779
- Program service revenue
- $679,418
- Investment income
- $1,117
- Other revenue
- $742
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $62,015
- Other salaries and wages
- $415,554
- Salaries, compensation and benefits (total)
- $519,575
- Professional fundraising fees
- $0
- Accounting fees
- $15,172
- Occupancy
- $21,712
- Depreciation
- $22,275
- Program services (functional)
- $584,250
- Management and general (functional)
- $115,693
Balance sheet and other
- Total assets, start of year
- $845,870
- Total assets, end of year
- $980,569
- Total liabilities, end of year
- $492,088
- Net assets, end of year
- $488,481
- Land, buildings and equipment
- $757,407
- Gross receipts
- $855,971
- Employees
- 29
- Volunteers
- 5
- Year formed
- 1968
- State of legal domicile
- MI
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDSAY GELINAS | EXECUTIVE DIRECTOR Officer | 40 | $62,015 |
| BYRON PETTIGREW | PRESIDENT Trustee or director, Officer | 20 | $0 |
| ANTHONY CHARTRAND | VICE PRESIDENT Trustee or director, Officer | 10 | $0 |
| JAYME FINCH | SECRETARY Trustee or director, Officer | 5 | $0 |
| FRANCIS WOLFE | TREASURER Trustee or director, Officer | 10 | $0 |
| MEGAN ARBURY | MEMBER Trustee or director | 5 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHANEE WILLIAMS | PROGRAM DIRECTOR Trustee or director | 40 | $30,673 |
| LINDSAY GELINAS | EXECUTIVE DIRECTOR Trustee or director | 40 | $25,481 |
| FRANCIS WOLFE | PRESIDENT AND TREASURER Trustee or director, Officer | 25 | $0 |
| BYRON PETTIGREW | VICE PRESIDENT Trustee or director, Officer | 10 | $0 |
| JAYME FINCH | SECRETARY Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANESSA MATTHEWS | PROGRAM DIRECTOR AND BOARD MEMBER Trustee or director | 40 | $38,876 |
| SAMANTHA GAUTHIER | ASSOCIATE DIRECTOR AND BOARD MEMBER Trustee or director | 40 | $28,558 |
| SHANEE WILLIAMS | PROGRAM DIRECTOR Trustee or director, Officer | 40 | $13,775 |
| FRANCIS WOLFE | PRESIDENT Trustee or director, Officer | 30 | $0 |
| JAYME FINCH | SECRETARY Trustee or director, Officer | 5 | $0 |
| JOANNA HAALAND | BOARD MEMBER Trustee or director | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 4100 BARNES RD, TRAVERSE CITY, MI 49684-8719
- Principal officer (990 for 2025)
- BYRON PETTIGREW, 4100 BARNES ROAD, TRAVERSE CITY, MI 49684
- Signed the 990
- BYRON PETTIGREW, BOARD PRESIDENT
- Phone
- (231) 947-6131
- Website
- WWW.CENTRALDAYCARECENTER.ORG
- Return prepared by
- DGN LLC
Mission
PROVIDE DAY CARE FOR CHILDREN OF WORKING PARENTS.
Program accomplishments
- PROVIDED CHILD CARE SERVICES FOR INFANTS, TODDLERS, AND PRESCHOOL CHILDREN OF WORKING FAMILIES. DEVELOPED A GREAT START READINESS PROGRAM (GSRP) IN PARTNERSHIP WITH THE STATE OF MICHIGAN TO PROVIDE NO-COST PRESCHOOL FOR PRE-KINDERGARTEN CHILDREN. PROVIDED SERVICES FOR 60 CHILDREN.Expenses $584,250 · revenue $680,160
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 38-1864047
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1971
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $980,569
- Income (IRS master file)
- $855,971
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $855,971 | $699,943 | $980,569 | XML |
| 990 | December 2024 | $535,173 | $546,475 | $845,870 | XML |
| 990 | December 2023 | $728,932 | $754,791 | $862,994 | XML |
| 990 | December 2022 | $837,568 | $666,572 | $371,023 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 38-1864047).
Questions about CENTRAL DAY CARE CENTER
- What is the EIN of CENTRAL DAY CARE CENTER?
- The employer identification number (EIN) of CENTRAL DAY CARE CENTER is 38-1864047.
- Is CENTRAL DAY CARE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to CENTRAL DAY CARE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CENTRAL 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 CENTRAL DAY CARE CENTER due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CENTRAL DAY CARE CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CENTRAL DAY CARE CENTER?
- The 990 for the year ended December 31, 2025 names BYRON PETTIGREW.
- Who are the officers and directors of CENTRAL DAY CARE CENTER?
- The 990 for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $62,015 (LINDSAY GELINAS, EXECUTIVE DIRECTOR).
- How much revenue does CENTRAL DAY CARE CENTER have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $855,971, expenses of $699,943 and total assets of $980,569 at year end.
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