Nonprofit · EIN 38-1982635
COMMUNITY DAY CARE AND PRE-SCHOOL CENTER INC
Tax-exempt · ANN ARBOR, MI 48104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $2,963,978 | $2,865,267 | $98,711 | $1,312,878 | $38,439 | $1,274,439 |
| August 31, 2024 | 990 | $2,682,268 | $2,689,147 | -$6,879 | $1,237,359 | $61,262 | $1,176,097 |
| August 31, 2023 | 990 | $2,447,850 | $2,632,452 | -$184,602 | $1,184,152 | $49,266 | $1,134,886 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $411,015
- Program service revenue
- $2,500,047
- Investment income
- $52,916
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $100,580
- Other salaries and wages
- $1,782,689
- Salaries, compensation and benefits (total)
- $2,190,024
- Professional fundraising fees
- $0
- Accounting fees
- $43,485
- Occupancy
- $118,461
- Depreciation
- $8,544
- Program services (functional)
- $2,094,707
- Management and general (functional)
- $691,265
- Fundraising (functional)
- $79,295
Balance sheet and other
- Total assets, start of year
- $1,237,359
- Total assets, end of year
- $1,312,878
- Total liabilities, end of year
- $38,439
- Net assets, end of year
- $1,274,439
- Land, buildings and equipment
- $62,349
- Publicly traded securities
- $300,066
- Net assets without donor restrictions
- $1,077,473
- Net assets with donor restrictions
- $196,966
- Gross receipts
- $2,963,978
- Employees
- 103
- Volunteers
- 36
- Year formed
- 1972
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA STIDHAM | EXECUTIVE DI Officer | 40 | $100,580 |
| EMILY CARROLL | DIRECTOR Trustee or director | 1 | $0 |
| AMY KOEHS | DIRECTOR Trustee or director | 1 | $0 |
| KATY LIND | DIRECTOR Trustee or director | 1 | $0 |
| ASHLEY MOONEY | DIRECTOR Trustee or director | 1 | $0 |
| CARA CANADY | DIRECTOR Trustee or director | 1 | $0 |
| BUWENEKE FERNANDO | DIRECTOR Trustee or director | 1 | $0 |
| NIERI AVANESSIAN | DIRECTOR Trustee or director | 1 | $0 |
| SANDHYA KRISHNAN | VICE CHAIR Officer | 1 | $0 |
| JESSICA SIELOFF | DIRECTOR Trustee or director | 1 | $0 |
| KATHERINE WU | TREASURER Officer | 1 | $0 |
| LAUREN SNABB | DIRECTOR Trustee or director | 1 | $0 |
| CARMEL GERBER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended August 31, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA STIDHAM | EXECUTIVE DI Officer | 40 | $97,459 |
| EMILY CARROLL | BOARD MEMBER Trustee or director | 1 | $0 |
| AMY KOEHS | BOARD MEMBER Trustee or director | 1 | $0 |
| ANGELA TRIPP | BOARD MEMBER Trustee or director | 1 | $0 |
| ASHLEY MOONEY | BOARD MEMBER Trustee or director | 1 | $0 |
| GRACE HAN | BOARD CHAIR Trustee or director, Officer | 1 | $0 |
| BUWENEKE FERNANDO | BOARD MEMBER Trustee or director | 1 | $0 |
| IRINA THOMPSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| SANDHYA KRISHNAN | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| JESSICA SIELOFF | BOARD MEMBER Trustee or director | 1 | $0 |
| KATHERINE WU | TREASURER Trustee or director, Officer | 1 | $0 |
| LAUREN SNABB | BOARD MEMBER Trustee or director | 1 | $0 |
| ZHE LIANG SIM | BOARD MEMBER Trustee or director | 1 | $0 |
| STEPHANIE DOW | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended August 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LAURA STIDHAM | EXECUTIVE DI Officer | 40 | $97,100 | $2,940 |
| GRACE HAN | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| GABRIELA PASHTURRO | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| LAUEN BERIONT | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| IRINA THOMPSON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| SANDHYA KRISHNAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BUWENEKE FERNANDO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KATHERINE WU | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| EMILY CARROLL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JESSICA SIELOFF | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ASHLEY MOONEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CATHERINE GOTTSCHALK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ZHE LIANG SIM | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1611 WESTMINSTER PL, ANN ARBOR, MI 48104-4358
- Principal officer (990 for 2024)
- LAURA STIDHAM, 1611 WESTMINSTER PLACE, ANN ARBOR, MI 48104
- Signed the 990
- LAURA STIDHAM, EXECUTIVE DIRECTOR
- Phone
- (734) 761-7101
- Website
- COMMUNITYDAYCAREINC.ORG
- Return prepared by
- HAZZOURI ACCOUNTING & TAX INC
Mission
PROVIDE DAYCARE FOR CHILDREN.
Program accomplishments
- PROVIDE YEAR-ROUND CARE FOR APPROXIMATELY 110 DIFFERENT PRESCHOOL CHILDREN, AGES 2-1/2 TO 6. PROVIDE BEFORE AND AFTER SCHOOL CARE AT TWO DIFFERENT LOCATIONS IN ANN ARBOR. SERVING ABOUT 250 CHILDREN BETWEEN THE AGES OF 6 - 12. PROVIDE A SCHOOL AGE SUMMER CAMP THAT SERVES 160 CHILDREN.Expenses $2,094,707
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
- 38-1982635
- 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
- 1972
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,312,878
- Income (IRS master file)
- $2,963,978
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $2,963,978 | $2,865,267 | $1,312,878 | IRS |
| 990 | August 2024 | $2,682,268 | $2,689,147 | $1,237,359 | XML |
| 990 | August 2023 | $2,447,850 | $2,632,452 | $1,184,152 | XML |
| 990 | August 2022 | $2,980,517 | $2,148,786 | $1,437,596 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | 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 38-1982635).
Questions about COMMUNITY DAY CARE AND PRE-SCHOOL CENTER INC
- What is the EIN of COMMUNITY DAY CARE AND PRE-SCHOOL CENTER INC?
- The employer identification number (EIN) of COMMUNITY DAY CARE AND PRE-SCHOOL CENTER INC is 38-1982635.
- Is COMMUNITY DAY CARE AND PRE-SCHOOL CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to COMMUNITY DAY CARE AND PRE-SCHOOL CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY DAY CARE AND PRE-SCHOOL 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 DAY CARE AND PRE-SCHOOL 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 COMMUNITY DAY CARE AND PRE-SCHOOL 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 COMMUNITY DAY CARE AND PRE-SCHOOL CENTER INC?
- The 990 for the year ended August 31, 2025 names LAURA STIDHAM.
- Who are the officers and directors of COMMUNITY DAY CARE AND PRE-SCHOOL CENTER INC?
- The 990 for the year ended August 31, 2025 lists 13 people; 1 received compensation from the organization, the highest $100,580 (LAURA STIDHAM, EXECUTIVE DI).
- How much revenue does COMMUNITY DAY CARE AND PRE-SCHOOL CENTER INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $2,963,978, expenses of $2,865,267 and total assets of $1,312,878 at year end.
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