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Nonprofit · EIN 91-0934552

COMMUNITY DAY CENTER FOR CHILDREN

Tax-exempt · SEATTLE, WA 98122

Financials

$911K$983K2023$970K$1M2024$1.1M$1M2025
Revenue Expenses · by fiscal year end
Financials of COMMUNITY DAY CENTER FOR CHILDREN by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$1,072,916$1,000,352$72,564$1,651,555$716,080$935,475
December 31, 2024990$969,911$1,030,046-$60,135$1,669,005$806,094$862,911
December 31, 2023990$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.

NameTitleHours / weekCompensation
LOIS MARTINPRESIDENT
Trustee or director, Officer
50$0
LLOYD MAJORSECRETARY TREASURER
Trustee or director, Key employee
0$0
990 for the year ended December 31, 2024: 2 people
NameTitleHours / weekCompensation
LLOYD MAJORSECRETARY TREASURER
Trustee or director, Key employee
0$0
LOIS MARTINPRESIDENT
Trustee or director, Officer
50$0
990 for the year ended December 31, 2023: 2 people
NameTitleHours / weekCompensation
LLOYD MAJORSECRETARY TREASURER
Trustee or director, Key employee
0$0
LOIS MARTINPRESIDENT
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
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.

990 for the year ended December 31, 2025

Program accomplishments

  • CARE AND EDUCATION OF CHILDREN
    Expenses $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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990December 2025$1,072,916$1,000,352$1,651,555XML
990December 2024$969,911$1,030,046$1,669,005IRS
990December 2023$910,589$982,768$1,581,178XML
990December 2022$906,282$1,006,026$1,602,500IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 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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