Nonprofit · EIN 94-3443158
UNIVERSITY COMMUNITY CHILDCARE INC
Tax-exempt · AMES, IA 50010
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,392,246 | $1,387,847 | $4,399 | $1,239,009 | $80,530 | $1,158,479 |
| June 30, 2024 | 990 | $1,390,424 | $1,261,187 | $129,237 | $1,173,076 | $75,027 | $1,098,049 |
| June 30, 2023 | 990 | $1,280,630 | $1,181,780 | $98,850 | $1,029,271 | $63,858 | $965,413 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $752,316
- of which government grants
- $625,082
- Program service revenue
- $639,851
- Investment income
- $79
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $69,096
- Other salaries and wages
- $827,614
- Salaries, compensation and benefits (total)
- $1,008,865
- Professional fundraising fees
- $0
- Accounting fees
- $13,030
- Occupancy
- $149,456
- Travel
- $54
- Program services (functional)
- $1,189,314
- Management and general (functional)
- $198,533
Balance sheet and other
- Total assets, start of year
- $1,173,076
- Total assets, end of year
- $1,239,009
- Total liabilities, end of year
- $80,530
- Net assets, end of year
- $1,158,479
- Publicly traded securities
- $534,930
- Net assets without donor restrictions
- $1,158,479
- Gross receipts
- $1,392,246
- Employees
- 74
- Year formed
- 1973
- State of legal domicile
- IA
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 | Other / benefits |
|---|---|---|---|---|
| Stacy Lehman | Executive Director | 40 | $69,096 | $2,077 |
| MICHAEL CAIN | Chairperson Trustee or director, Officer | 1 | $0 | $0 |
| FILIPA MONTEIRO PEDREIRA | V Chairperson Trustee or director, Officer | 1 | $0 | $0 |
| KERRY ENYAOSAH | Director Trustee or director | 1 | $0 | $0 |
| ELIZABETH TAIWO | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| SHOWMIC ISLAM | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| HABEEB ODEBIYI | Director Trustee or director | 1 | $0 | $0 |
| Keri GuyCris Broshar | Director Trustee or director | 1 | $0 | $0 |
| Angi Esser | Director Trustee or director | 1 | $0 | $0 |
| Samantha Secor | Director Trustee or director | 1 | $0 | $0 |
| REZA NEIRIZ | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Stacy Lehman | Executive Director | 40 | $61,010 | $2,635 |
| Susan Lammers | Director Trustee or director | 1 | $0 | $0 |
| Michael Cain | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Wedad Abu-Adi | Director Trustee or director | 1 | $0 | $0 |
| Lesley Bartlett | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Stacey Barnes | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Shilpa Saini | Director Trustee or director | 1 | $0 | $0 |
| Ashley Goreczny | Director Trustee or director | 1 | $0 | $0 |
| Keri GuyCris Broshar | Director Trustee or director | 1 | $0 | $0 |
| Angi Esser | Director Trustee or director | 1 | $0 | $0 |
| Samantha Secor | President Trustee or director, Officer | 1 | $0 | $0 |
| Lena Jeong | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Stacy Lehman | Executive Director | 40 | $60,395 | $3,027 |
| Kristina Mishra | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Susan Lammers | Director Trustee or director | 1 | $0 | $0 |
| EunHa Jeong | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Shilpa Saini | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| MaryJune Cain | President Trustee or director, Officer | 1 | $0 | $0 |
| Keri GuyCris Broshar | Director Trustee or director | 1 | $0 | $0 |
| Angi Esser | Director Trustee or director | 1 | $0 | $0 |
| Samantha Secor | Director Trustee or director | 1 | $0 | $0 |
| Long He | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2623 BRUNER DR, AMES, IA 50010-9189
- In care of
- % PENNY PEPPER
- Principal officer (990 for 2024)
- MICHAEL CAIN, 2623 Bruner Drive, Ames, IA 50010
- Signed the 990
- Stacy Lehman, Executive Dir.
- Phone
- (515) 294-9838
- Return prepared by
- POTTER & BRANT PLC
Mission
Provide childhood daycare.
Program accomplishments
- Provide a well balanced day care program to families with children, particularly those families with student or working mothers in the community of Ames, Iowa.Expenses $1,189,314
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
- 94-3443158
- 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
- 2009
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $1,239,009
- Income (IRS master file)
- $1,392,246
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,392,246 | $1,387,847 | $1,239,009 | IRS |
| 990 | June 2024 | $1,390,424 | $1,261,187 | $1,173,076 | IRS |
| 990 | June 2023 | $1,280,630 | $1,181,780 | $1,029,271 | XML |
| 990 | June 2022 | $1,107,967 | $1,013,806 | $495,820 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 94-3443158).
Questions about UNIVERSITY COMMUNITY CHILDCARE INC
- What is the EIN of UNIVERSITY COMMUNITY CHILDCARE INC?
- The employer identification number (EIN) of UNIVERSITY COMMUNITY CHILDCARE INC is 94-3443158.
- Is UNIVERSITY COMMUNITY CHILDCARE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to UNIVERSITY COMMUNITY CHILDCARE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNIVERSITY COMMUNITY CHILDCARE 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 UNIVERSITY COMMUNITY CHILDCARE 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 UNIVERSITY COMMUNITY CHILDCARE 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 UNIVERSITY COMMUNITY CHILDCARE INC?
- The 990 for the year ended June 30, 2025 names MICHAEL CAIN.
- Who are the officers and directors of UNIVERSITY COMMUNITY CHILDCARE INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $69,096 (Stacy Lehman, Executive Director).
- How much revenue does UNIVERSITY COMMUNITY CHILDCARE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,392,246, expenses of $1,387,847 and total assets of $1,239,009 at year end.
Other nonprofits in AMES
- YOUTH AND SHELTER SERVICES INC EIN 42-1051609 · last filed 990 for 2025
- MAINSTREAM LIVING INC STUART AMBROSE EIN 42-1042459 · last filed 990 for 2024
- NORTHCREST INC EIN 42-0883987 · last filed 990 for 2025
- OVERFLOW THRIFT STORE INC EIN 47-2945323 · last filed 990 for 2025
- AMES COMMUNITY PRE SCHOOL CENTER EIN 42-0940017 · last filed 990 for 2025
- HEARTLAND SENIOR SERVICES EIN 42-1052353 · last filed 990 for 2026
- WINGS OF REFUGE EIN 46-3640742 · last filed 990 for 2025
- FOOD AT FIRST EIN 27-0597091 · last filed 990 for 2025