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Employer Identification Number 38-1982635

COMMUNITY DAY CARE AND PRESCHOOL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:COMMUNITY DAY CARE AND PRESCHOOL
Employer identification number (EIN):38-1982635
EIN Issuing AuthorityCincinnati, OH
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementDAYCARE FOR CHILDREN
Number of Employees56
Number of Volunteers15
Year Formed1972

Organization Governance

Legal DomicileMI
Voting Members - Governing Body12
Voting Members - Independent12

Organization Financials

2022-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,278,961
Program Service Revenue from current yearUSD $ 1,658,458
Investment Income from prior yearUSD $ 96
Investment Income from current yearUSD $ 228
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,980,517
Net assets / fund balances at end of fiscal yearUSD $ 1,296,323
Net assets / fund balances at beginning of fiscal yearUSD $ 488,108
Total liabilities at end of fiscal yearUSD $ 141,273
Total liabilities at beginning of fiscal yearUSD $ 346,276
Total assets at end of fiscal yearUSD $ 1,437,596
Total assets at beginning of fiscal yearUSD $ 834,384
Revenues less expenses for current yearUSD $ 831,731
Revenues less expenses for previous yearUSD $ 262,535
Total expenses for current yearUSD $ 2,148,786
Total expenses for previous yearUSD $ 1,514,320
Other expenses in current yearUSD $ 466,841
Other expenses in previous yearUSD $ 265,862
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,681,945
Employee salary and benefits paid in previous yearUSD $ 1,248,458
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,980,517
Total revenue in previous fiscal yearUSD $ 1,776,855
Contributions and grants from current yearUSD $ 1,321,831
Contributions and grants from previous yearUSD $ 497,798
2021-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,239,301
Program Service Revenue from current yearUSD $ 1,278,961
Investment Income from prior yearUSD $ 5
Investment Income from current yearUSD $ 96
Other Revenue from prior yearUSD $ 668
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,776,855
Net assets / fund balances at end of fiscal yearUSD $ 488,108
Net assets / fund balances at beginning of fiscal yearUSD $ 190,023
Total liabilities at end of fiscal yearUSD $ 346,276
Total liabilities at beginning of fiscal yearUSD $ 382,354
Total assets at end of fiscal yearUSD $ 834,384
Total assets at beginning of fiscal yearUSD $ 572,377
Revenues less expenses for current yearUSD $ 262,535
Revenues less expenses for previous yearUSD $ -61,719
Total expenses for current yearUSD $ 1,514,320
Total expenses for previous yearUSD $ 1,588,778
Other expenses in current yearUSD $ 265,862
Other expenses in previous yearUSD $ 269,909
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,248,458
Employee salary and benefits paid in previous yearUSD $ 1,318,869
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,776,855
Total revenue in previous fiscal yearUSD $ 1,527,059
Contributions and grants from current yearUSD $ 497,798
Contributions and grants from previous yearUSD $ 287,085
2020-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,431,194
Program Service Revenue from current yearUSD $ 1,239,301
Investment Income from prior yearUSD $ 20
Investment Income from current yearUSD $ 5
Other Revenue from prior yearUSD $ 84,160
Other Revenue from current yearUSD $ 668
Gross receipts from all sourcesUSD $ 1,527,059
Net assets / fund balances at end of fiscal yearUSD $ 190,023
Net assets / fund balances at beginning of fiscal yearUSD $ 247,271
Total liabilities at end of fiscal yearUSD $ 382,354
Total liabilities at beginning of fiscal yearUSD $ 145,387
Total assets at end of fiscal yearUSD $ 572,377
Total assets at beginning of fiscal yearUSD $ 392,658
Revenues less expenses for current yearUSD $ -61,719
Revenues less expenses for previous yearUSD $ -76,998
Total expenses for current yearUSD $ 1,588,778
Total expenses for previous yearUSD $ 1,634,844
Other expenses in current yearUSD $ 269,909
Other expenses in previous yearUSD $ 367,459
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,318,869
Employee salary and benefits paid in previous yearUSD $ 1,267,385
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,527,059
Total revenue in previous fiscal yearUSD $ 1,557,846
Contributions and grants from current yearUSD $ 287,085
Contributions and grants from previous yearUSD $ 42,472
Total of other revenueUSD $ 668
2019-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,188,263
Program Service Revenue from current yearUSD $ 1,431,194
Investment Income from prior yearUSD $ 19,335
Investment Income from current yearUSD $ 20
Other Revenue from current yearUSD $ 84,160
Gross receipts from all sourcesUSD $ 1,557,846
Net assets / fund balances at end of fiscal yearUSD $ 247,271
Net assets / fund balances at beginning of fiscal yearUSD $ 407,729
Total liabilities at end of fiscal yearUSD $ 145,387
Total liabilities at beginning of fiscal yearUSD $ 134,871
Total assets at end of fiscal yearUSD $ 392,658
Total assets at beginning of fiscal yearUSD $ 542,600
Revenues less expenses for current yearUSD $ -76,998
Revenues less expenses for previous yearUSD $ -29,276
Total expenses for current yearUSD $ 1,634,844
Total expenses for previous yearUSD $ 1,251,932
Other expenses in current yearUSD $ 367,459
Other expenses in previous yearUSD $ 295,737
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,267,385
Employee salary and benefits paid in previous yearUSD $ 956,195
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,557,846
Total revenue in previous fiscal yearUSD $ 1,222,656
Contributions and grants from current yearUSD $ 42,472
Contributions and grants from previous yearUSD $ 15,058
Total of other revenueUSD $ 84,160
2018-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,136,633
Program Service Revenue from current yearUSD $ 1,188,263
Investment Income from prior yearUSD $ 12,009
Investment Income from current yearUSD $ 19,335
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,222,656
Net assets / fund balances at end of fiscal yearUSD $ 407,729
Net assets / fund balances at beginning of fiscal yearUSD $ 438,110
Total liabilities at end of fiscal yearUSD $ 134,871
Total liabilities at beginning of fiscal yearUSD $ 150,652
Total assets at end of fiscal yearUSD $ 542,600
Total assets at beginning of fiscal yearUSD $ 588,762
Revenues less expenses for current yearUSD $ -29,276
Revenues less expenses for previous yearUSD $ 36,404
Total expenses for current yearUSD $ 1,251,932
Total expenses for previous yearUSD $ 1,133,478
Other expenses in current yearUSD $ 295,737
Other expenses in previous yearUSD $ 253,912
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 956,195
Employee salary and benefits paid in previous yearUSD $ 879,566
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,222,656
Total revenue in previous fiscal yearUSD $ 1,169,882
Contributions and grants from current yearUSD $ 15,058
Contributions and grants from previous yearUSD $ 21,240
2017-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,055,448
Program Service Revenue from current yearUSD $ 1,136,633
Investment Income from prior yearUSD $ 4,660
Investment Income from current yearUSD $ 12,009
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,169,882
Net assets / fund balances at end of fiscal yearUSD $ 438,110
Net assets / fund balances at beginning of fiscal yearUSD $ 398,158
Total liabilities at end of fiscal yearUSD $ 150,652
Total liabilities at beginning of fiscal yearUSD $ 144,405
Total assets at end of fiscal yearUSD $ 588,762
Total assets at beginning of fiscal yearUSD $ 542,563
Revenues less expenses for current yearUSD $ 36,404
Revenues less expenses for previous yearUSD $ 19,406
Total expenses for current yearUSD $ 1,133,478
Total expenses for previous yearUSD $ 1,056,983
Other expenses in current yearUSD $ 253,912
Other expenses in previous yearUSD $ 242,875
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 879,566
Employee salary and benefits paid in previous yearUSD $ 814,108
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,169,882
Total revenue in previous fiscal yearUSD $ 1,076,389
Contributions and grants from current yearUSD $ 21,240
Contributions and grants from previous yearUSD $ 16,281
2016-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 975,607
Program Service Revenue from current yearUSD $ 1,055,448
Investment Income from prior yearUSD $ 2,171
Investment Income from current yearUSD $ 4,660
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,076,389
Net assets / fund balances at end of fiscal yearUSD $ 398,159
Net assets / fund balances at beginning of fiscal yearUSD $ 360,673
Total liabilities at end of fiscal yearUSD $ 144,404
Total liabilities at beginning of fiscal yearUSD $ 184,760
Total assets at end of fiscal yearUSD $ 542,563
Total assets at beginning of fiscal yearUSD $ 545,433
Revenues less expenses for current yearUSD $ 19,407
Revenues less expenses for previous yearUSD $ 14,791
Total expenses for current yearUSD $ 1,056,982
Total expenses for previous yearUSD $ 970,487
Other expenses in current yearUSD $ 242,874
Other expenses in previous yearUSD $ 222,123
Total fundraising expenses in current yearUSD $ 1,528
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 814,108
Employee salary and benefits paid in previous yearUSD $ 748,364
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,076,389
Total revenue in previous fiscal yearUSD $ 985,278
Contributions and grants from current yearUSD $ 16,281
Contributions and grants from previous yearUSD $ 7,500
2015-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 899,024
Program Service Revenue from current yearUSD $ 975,607
Investment Income from prior yearUSD $ 20,042
Investment Income from current yearUSD $ 2,171
Other Revenue from prior yearUSD $ 1,178
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 985,278
Net assets / fund balances at end of fiscal yearUSD $ 360,673
Net assets / fund balances at beginning of fiscal yearUSD $ 345,881
Total liabilities at end of fiscal yearUSD $ 184,760
Total liabilities at beginning of fiscal yearUSD $ 156,845
Total assets at end of fiscal yearUSD $ 545,433
Total assets at beginning of fiscal yearUSD $ 502,726
Revenues less expenses for current yearUSD $ 14,791
Revenues less expenses for previous yearUSD $ -25,231
Total expenses for current yearUSD $ 970,487
Total expenses for previous yearUSD $ 960,549
Other expenses in current yearUSD $ 222,123
Other expenses in previous yearUSD $ 270,587
Total fundraising expenses in current yearUSD $ 194
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 748,364
Employee salary and benefits paid in previous yearUSD $ 689,962
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 985,278
Total revenue in previous fiscal yearUSD $ 935,318
Contributions and grants from current yearUSD $ 7,500
Contributions and grants from previous yearUSD $ 15,074

Other Company Names associated with EIN

COMMUNITY DAY CARE & PRESCHOOL

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 381982635

USA Mailing Address
1611 WESTMINSTER PLACE
ANN ARBOR
MI
48104
Date first seen: 2007-01-01
Date last seen: 2023-12-31
USA Mailing Address
1611 WESTMINSTER PLACE
ANN ARBOR
MI
48103
Date first seen: 2007-01-01
Date last seen: 2023-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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