Nonprofit · EIN 81-1937078
ST STEPHEN UMC PRESCHOOL INC
Tax-exempt · CHARLOTTE, NC 28270
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $459,638 | $437,068 | $22,570 | $415,548 | $98,158 | $317,390 |
| June 30, 2024 | 990 | $431,433 | $411,541 | $19,892 | $394,240 | $99,420 | $294,820 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $13,007
- Program service revenue
- $443,381
- Investment income
- $3,250
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $5,250
- Compensation of officers, directors and key employees
- $44,305
- Other salaries and wages
- $286,718
- Salaries, compensation and benefits (total)
- $361,970
- Professional fundraising fees
- $0
- Accounting fees
- $3,365
- Program services (functional)
- $437,068
Balance sheet and other
- Total assets, start of year
- $394,240
- Total assets, end of year
- $415,548
- Total liabilities, end of year
- $98,158
- Net assets, end of year
- $317,390
- Gross receipts
- $459,638
- Employees
- 31
- Volunteers
- 30
- Year formed
- 2016
- State of legal domicile
- NC
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARI FAYED | PRESIDENT/DIRECTOR Trustee or director | 40 | $44,305 |
990 for the year ended June 30, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARI FAYED | PRESIDENT/DIRECTOR Trustee or director | 40 | $44,954 |
Address and contacts
- Address (IRS master file)
- 6800 SARDIS RD, CHARLOTTE, NC 28270-6054
- In care of
- % CARI FAYED
- Principal officer (990 for 2024)
- CARI FAYED, 6800 SARDIS ROAD, CHARLOTTE, NC 28270
- Signed the 990
- CARI FAYED, PRESIDENT
- Phone
- (704) 364-1824
- Return prepared by
- Liberty Tax Service
Mission
RELIGIOUS EDUCATIONAL PRESCHOOL
Program accomplishments
- CLASSROOM ACTIVITIESExpenses $437,068 · revenue $443,382
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 81-1937078
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $415,548
- Income (IRS master file)
- $459,638
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $459,638 | $437,068 | $415,548 | XML |
| 990 | June 2024 | $431,433 | $411,541 | $394,240 | XML |
| 990 | June 2023 | $411,313 | $413,894 | $370,518 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | 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 81-1937078).
Questions about ST STEPHEN UMC PRESCHOOL INC
- What is the EIN of ST STEPHEN UMC PRESCHOOL INC?
- The employer identification number (EIN) of ST STEPHEN UMC PRESCHOOL INC is 81-1937078.
- Is ST STEPHEN UMC PRESCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to ST STEPHEN UMC PRESCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST STEPHEN UMC PRESCHOOL 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 ST STEPHEN UMC PRESCHOOL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST STEPHEN UMC PRESCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ST STEPHEN UMC PRESCHOOL INC?
- The 990 for the year ended June 30, 2025 names CARI FAYED.
- Who are the officers and directors of ST STEPHEN UMC PRESCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 1 person; 1 received compensation from the organization, the highest $44,305 (CARI FAYED, PRESIDENT/DIRECTOR).
- How much revenue does ST STEPHEN UMC PRESCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $459,638, expenses of $437,068 and total assets of $415,548 at year end.
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