Nonprofit · EIN 38-2102606
GENESEE CHRISTIAN DAY CARE SERVICE
Tax-exempt · FLINT, MI 48532
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $3,282,164 | $3,350,819 | -$68,655 | $3,161,648 | $455,808 | $2,705,840 |
| December 31, 2024 | 990 | $2,809,751 | $3,638,007 | -$828,256 | $2,965,023 | $190,528 | $2,774,495 |
| December 31, 2023 | 990 | $3,470,723 | $3,479,350 | -$8,627 | $3,661,736 | $5,965 | $3,655,771 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $198,655
- of which government grants
- $198,655
- Program service revenue
- $2,660,042
- Investment income
- $419,677
- Other revenue
- $3,790
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $2,129,160
- Salaries, compensation and benefits (total)
- $2,361,825
- Professional fundraising fees
- $0
- Occupancy
- $252,229
- Travel
- $33,680
- Depreciation
- $55,294
- Program services (functional)
- $3,350,819
Balance sheet and other
- Total assets, start of year
- $2,965,023
- Total assets, end of year
- $3,161,648
- Total liabilities, end of year
- $455,808
- Net assets, end of year
- $2,705,840
- Land, buildings and equipment
- $2,008,287
- Net assets without donor restrictions
- $2,705,840
- Gross receipts
- $3,282,164
- Employees
- 163
- Year formed
- 1974
- 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 |
|---|---|---|---|
| Thomas Case | Director Officer | 30 | $0 |
990 for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Thomas Case | Director Officer | 30 | $49,247 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Thomas Case | Director Officer | 30 | $48,755 |
Address and contacts
- Address (IRS master file)
- G3237 BEECHER RD, FLINT, MI 48532-3695
- In care of
- % THOMAS CASE
- Principal officer (990 for 2025)
- Thomas Case, G 3237 Beecher Rd, Flint, MI 48532
- Signed the 990
- THOMAS CASE, President
- Phone
- (810) 733-7828
- Website
- HappyElephantChildCare.com
- Return prepared by
- Latchaw & Kilgore CPA PC
Mission
Provide Day Care Centers for young Children of needy parents and other parents regardless of race, who dont have the means or opportunity to provide care for their children during the day.
Program accomplishments
- Genesee Christian Day Care Service, Inc. offers preschool and prekindergarten classes. They decleop and administer programs for young children which promote morality and instills sound Christian principles. They instruct to introduce and prepare childern for entering later institutions for education.Expenses $3,350,819 · revenue $3,282,164
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
- 38-2102606
- 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
- 1978
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,161,648
- Income (IRS master file)
- $3,282,164
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $3,282,164 | $3,350,819 | $3,161,648 | IRS |
| 990 | December 2024 | $2,809,751 | $3,638,007 | $2,965,023 | XML |
| 990 | December 2023 | $3,470,723 | $3,479,350 | $3,661,736 | XML |
| 990 | December 2022 | $5,456,252 | $3,422,336 | $3,757,656 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 38-2102606).
Questions about GENESEE CHRISTIAN DAY CARE SERVICE
- What is the EIN of GENESEE CHRISTIAN DAY CARE SERVICE?
- The employer identification number (EIN) of GENESEE CHRISTIAN DAY CARE SERVICE is 38-2102606.
- Is GENESEE CHRISTIAN DAY CARE SERVICE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to GENESEE CHRISTIAN DAY CARE SERVICE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GENESEE CHRISTIAN DAY CARE SERVICE 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 GENESEE CHRISTIAN DAY CARE SERVICE 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 GENESEE CHRISTIAN DAY CARE SERVICE 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 GENESEE CHRISTIAN DAY CARE SERVICE?
- The 990 for the year ended December 31, 2025 names Thomas Case.
- Who are the officers and directors of GENESEE CHRISTIAN DAY CARE SERVICE?
- The 990 for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does GENESEE CHRISTIAN DAY CARE SERVICE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $3,282,164, expenses of $3,350,819 and total assets of $3,161,648 at year end.
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