Nonprofit · EIN 91-0934552
COMMUNITY DAY CENTER FOR CHILDREN
Tax-exempt · SEATTLE, WA 98122
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,072,916 | $1,000,352 | $72,564 | $1,651,555 | $716,080 | $935,475 |
| December 31, 2024 | 990 | $969,911 | $1,030,046 | -$60,135 | $1,669,005 | $806,094 | $862,911 |
| December 31, 2023 | 990 | $910,589 | $982,768 | -$72,179 | $1,581,178 | $658,132 | $923,046 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $60,468
- of which government grants
- $28,295
- Program service revenue
- $1,012,448
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $647,408
- Salaries, compensation and benefits (total)
- $718,984
- Professional fundraising fees
- $0
- Accounting fees
- $4,582
- Occupancy
- $131,793
- Travel
- $8,298
- Depreciation
- $18,083
- Program services (functional)
- $839,194
- Management and general (functional)
- $157,622
- Fundraising (functional)
- $3,536
Balance sheet and other
- Total assets, start of year
- $1,669,005
- Total assets, end of year
- $1,651,555
- Total liabilities, end of year
- $716,080
- Net assets, end of year
- $935,475
- Land, buildings and equipment
- $1,628,881
- Gross receipts
- $1,072,916
- Employees
- 19
- Volunteers
- 50
- Year formed
- 1963
- State of legal domicile
- WA
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 |
|---|---|---|---|
| LOIS MARTIN | PRESIDENT Trustee or director, Officer | 50 | $0 |
| LLOYD MAJOR | SECRETARY TREASURER Trustee or director, Key employee | 0 | $0 |
990 for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LLOYD MAJOR | SECRETARY TREASURER Trustee or director, Key employee | 0 | $0 |
| LOIS MARTIN | PRESIDENT Trustee or director, Officer | 50 | $0 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LLOYD MAJOR | SECRETARY TREASURER Trustee or director, Key employee | 0 | $0 |
| LOIS MARTIN | PRESIDENT Trustee or director, Officer | 50 | $0 |
Address and contacts
- Address (IRS master file)
- 165 22ND AVE, SEATTLE, WA 98122-6035
- In care of
- % LOIS MARTIN
- Signed the 990
- LOIS MARTIN, PRESIDENT
- Phone
- (206) 323-8288
- Website
- CDCCINC.NET
- Return prepared by
- McDole Solutions
Mission
OUR MISSION IS TO EMPOWER CHILDREN WITH POSITIVE SKILLS THAT WILL HELP THEM BECOME CAPABLE ADULTS. OUR MOTTO IS WHERE THE WHOLE CHILD GROWS.
Program accomplishments
- CARE AND EDUCATION OF CHILDRENExpenses $839,194 · revenue $1,040,743
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
- 91-0934552
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1987
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P330)
- Assets (IRS master file)
- $1,651,555
- Income (IRS master file)
- $1,072,916
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,072,916 | $1,000,352 | $1,651,555 | XML |
| 990 | December 2024 | $969,911 | $1,030,046 | $1,669,005 | IRS |
| 990 | December 2023 | $910,589 | $982,768 | $1,581,178 | XML |
| 990 | December 2022 | $906,282 | $1,006,026 | $1,602,500 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 91-0934552).
Questions about COMMUNITY DAY CENTER FOR CHILDREN
- What is the EIN of COMMUNITY DAY CENTER FOR CHILDREN?
- The employer identification number (EIN) of COMMUNITY DAY CENTER FOR CHILDREN is 91-0934552.
- Is COMMUNITY DAY CENTER FOR CHILDREN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to COMMUNITY DAY CENTER FOR CHILDREN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY DAY CENTER FOR CHILDREN 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 CENTER FOR CHILDREN 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 COMMUNITY DAY CENTER FOR CHILDREN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of COMMUNITY DAY CENTER FOR CHILDREN?
- The 990 for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does COMMUNITY DAY CENTER FOR CHILDREN have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,072,916, expenses of $1,000,352 and total assets of $1,651,555 at year end.
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