Nonprofit · EIN 43-1343440
CARMELITE CHILD DEVELOPEMENT CENTER
Tax-exempt · SAINT LOUIS, MO 63122
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $661,682 | $636,000 | $25,682 | $2,036,663 | $19,876 | $2,016,787 |
| December 31, 2023 | 990 | $579,684 | $563,344 | $16,340 | $1,936,172 | $33,647 | $1,902,525 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,110
- Program service revenue
- $639,875
- Investment income
- $17,438
- Net income from fundraising events
- $2,259
- Other revenue
- $2,259
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $336,679
- Salaries, compensation and benefits (total)
- $358,317
- Professional fundraising fees
- $0
- Accounting fees
- $18,212
- Occupancy
- $68,825
- Travel
- $77
- Depreciation
- $64,839
- Program services (functional)
- $516,552
- Management and general (functional)
- $119,448
Balance sheet and other
- Total assets, start of year
- $1,936,172
- Total assets, end of year
- $2,036,663
- Total liabilities, end of year
- $19,876
- Net assets, end of year
- $2,016,787
- Land, buildings and equipment
- $914,113
- Publicly traded securities
- $845,185
- Net assets without donor restrictions
- $2,016,787
- Gross receipts
- $663,106
- Employees
- 19
- Volunteers
- 9
- Year formed
- 1984
- State of legal domicile
- MO
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sr Anna Maria Haycraft | President Trustee or director, Officer | 5 | $0 |
| Sr Mary Michael Reiss | Vice President Trustee or director, Officer | 5 | $0 |
| Sr Mary Faustina Koenig | Vice President Trustee or director, Officer | 5 | $0 |
| Sr Maria Josefa Kreienkamp | Secretary/Treasurer Officer | 5 | $0 |
| Sr M Immaculata Pouy | Vice President Former | 5 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sr Anna Maria Haycraft | President Trustee or director, Officer | 5 | $0 |
| Sr Mary Michael Reiss | Vice President Trustee or director, Officer | 5 | $0 |
| Sr M Immaculata Pouy | Vice President Trustee or director, Officer | 5 | $0 |
| Sr Maria Josefa Kreienkamp | Secretary/Treasurer Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1111 N WOODLAWN AVE, SAINT LOUIS, MO 63122-1514
- Principal officer (990 for 2024)
- Sr Anna Maria Haycraft, 1111 North Woodlawn Ave, Kirkwood, MO 63122
- Signed the 990
- Sr Anna Maria Haycraft, President
- Phone
- (314) 965-7616
- Return prepared by
- Kerber Eck & Braeckel LLP
Mission
Daycare for Pre-School Children
Program accomplishments
- Daycare center for pre-school childrenExpenses $516,552 · revenue $657,313
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 | Not 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
- 43-1343440
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Exempt since
- 1946
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $2,036,663
- Income (IRS master file)
- $663,106
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $661,682 | $636,000 | $2,036,663 | XML |
| 990 | December 2023 | $579,684 | $563,344 | $1,936,172 | XML |
| 990 | December 2022 | $319,648 | $459,870 | $1,809,717 | 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 43-1343440).
Questions about CARMELITE CHILD DEVELOPEMENT CENTER
- What is the EIN of CARMELITE CHILD DEVELOPEMENT CENTER?
- The employer identification number (EIN) of CARMELITE CHILD DEVELOPEMENT CENTER is 43-1343440.
- Is CARMELITE CHILD DEVELOPEMENT CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does CARMELITE CHILD DEVELOPEMENT 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 CARMELITE CHILD DEVELOPEMENT CENTER due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CARMELITE CHILD DEVELOPEMENT CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CARMELITE CHILD DEVELOPEMENT CENTER?
- The 990 for the year ended December 31, 2024 names Sr Anna Maria Haycraft.
- Who are the officers and directors of CARMELITE CHILD DEVELOPEMENT CENTER?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does CARMELITE CHILD DEVELOPEMENT CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $661,682, expenses of $636,000 and total assets of $2,036,663 at year end.
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