Logo

Employer Identification Number 47-2357718

HUMBOLDT COMMUNITY DAYCARE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HUMBOLDT COMMUNITY DAYCARE INC
Employer identification number (EIN):47-2357718
EIN Issuing AuthorityInternet
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 StatementTO PROVIDE QUALITY CHILD CARE IN AN ENVIRONMENT THAT ENGAGES YOUNG MINDS THROUGH LEARNING AND PLAY.
Number of Employees0
Number of Volunteers11
Year Formed2014

Organization Governance

Legal DomicileIA
Voting Members - Governing Body11
Voting Members - Independent11

Organization Financials

2024-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 477,585
Program Service Revenue from current yearUSD $ 575,576
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 2,555
Other Revenue from current yearUSD $ 1,959
Gross receipts from all sourcesUSD $ 716,735
Net assets / fund balances at end of fiscal yearUSD $ 508,975
Net assets / fund balances at beginning of fiscal yearUSD $ 489,159
Total liabilities at end of fiscal yearUSD $ 811,882
Total liabilities at beginning of fiscal yearUSD $ 852,078
Total assets at end of fiscal yearUSD $ 1,320,857
Total assets at beginning of fiscal yearUSD $ 1,341,237
Revenues less expenses for current yearUSD $ 19,816
Revenues less expenses for previous yearUSD $ -81,856
Total expenses for current yearUSD $ 696,919
Total expenses for previous yearUSD $ 658,002
Other expenses in current yearUSD $ 213,205
Other expenses in previous yearUSD $ 187,228
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 483,714
Employee salary and benefits paid in previous yearUSD $ 470,774
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 $ 716,735
Total revenue in previous fiscal yearUSD $ 576,146
Contributions and grants from current yearUSD $ 139,200
Contributions and grants from previous yearUSD $ 96,006
Gross income from fundraising eventsUSD $ 1,959
Total of other revenueUSD $ 0
2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 404,885
Program Service Revenue from current yearUSD $ 477,585
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 2,555
Gross receipts from all sourcesUSD $ 576,146
Net assets / fund balances at end of fiscal yearUSD $ 489,159
Net assets / fund balances at beginning of fiscal yearUSD $ 571,015
Total liabilities at end of fiscal yearUSD $ 852,078
Total liabilities at beginning of fiscal yearUSD $ 885,309
Total assets at end of fiscal yearUSD $ 1,341,237
Total assets at beginning of fiscal yearUSD $ 1,456,324
Revenues less expenses for current yearUSD $ -81,856
Revenues less expenses for previous yearUSD $ 17,769
Total expenses for current yearUSD $ 658,002
Total expenses for previous yearUSD $ 414,420
Other expenses in current yearUSD $ 187,228
Other expenses in previous yearUSD $ 70,181
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 470,774
Employee salary and benefits paid in previous yearUSD $ 344,239
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 $ 576,146
Total revenue in previous fiscal yearUSD $ 432,189
Contributions and grants from current yearUSD $ 96,006
Contributions and grants from previous yearUSD $ 27,304
Gross income from fundraising eventsUSD $ 2,555
Total of other revenueUSD $ 0
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 352,500
Program Service Revenue from current yearUSD $ 404,885
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 1,696
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 432,189
Net assets / fund balances at end of fiscal yearUSD $ 523,213
Net assets / fund balances at beginning of fiscal yearUSD $ 505,443
Total liabilities at end of fiscal yearUSD $ 933,111
Total liabilities at beginning of fiscal yearUSD $ 950,061
Total assets at end of fiscal yearUSD $ 1,456,324
Total assets at beginning of fiscal yearUSD $ 1,455,504
Revenues less expenses for current yearUSD $ 17,769
Revenues less expenses for previous yearUSD $ 90,860
Total expenses for current yearUSD $ 414,420
Total expenses for previous yearUSD $ 413,186
Other expenses in current yearUSD $ 70,181
Other expenses in previous yearUSD $ 75,331
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 344,239
Employee salary and benefits paid in previous yearUSD $ 337,855
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 $ 432,189
Total revenue in previous fiscal yearUSD $ 504,046
Contributions and grants from current yearUSD $ 27,304
Contributions and grants from previous yearUSD $ 149,850
Total of other revenueUSD $ 0
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 352,917
Program Service Revenue from current yearUSD $ 352,500
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 12,903
Other Revenue from current yearUSD $ 1,696
Gross receipts from all sourcesUSD $ 504,046
Net assets / fund balances at end of fiscal yearUSD $ 505,443
Net assets / fund balances at beginning of fiscal yearUSD $ 414,583
Total liabilities at end of fiscal yearUSD $ 950,061
Total liabilities at beginning of fiscal yearUSD $ 1,043,509
Total assets at end of fiscal yearUSD $ 1,455,504
Total assets at beginning of fiscal yearUSD $ 1,458,092
Revenues less expenses for current yearUSD $ 90,860
Revenues less expenses for previous yearUSD $ -11,671
Total expenses for current yearUSD $ 413,186
Total expenses for previous yearUSD $ 416,464
Other expenses in current yearUSD $ 75,331
Other expenses in previous yearUSD $ 109,546
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 337,855
Employee salary and benefits paid in previous yearUSD $ 306,918
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 $ 504,046
Total revenue in previous fiscal yearUSD $ 404,793
Contributions and grants from current yearUSD $ 149,850
Contributions and grants from previous yearUSD $ 38,973
Gross income from fundraising eventsUSD $ 1,696
Total of other revenueUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 229,734
Program Service Revenue from current yearUSD $ 352,917
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 13,838
Other Revenue from current yearUSD $ 12,903
Gross receipts from all sourcesUSD $ 404,793
Net assets / fund balances at end of fiscal yearUSD $ 414,583
Net assets / fund balances at beginning of fiscal yearUSD $ 426,254
Total liabilities at end of fiscal yearUSD $ 1,043,509
Total liabilities at beginning of fiscal yearUSD $ 1,004,292
Total assets at end of fiscal yearUSD $ 1,458,092
Total assets at beginning of fiscal yearUSD $ 1,430,546
Revenues less expenses for current yearUSD $ -11,671
Revenues less expenses for previous yearUSD $ -31,646
Total expenses for current yearUSD $ 416,464
Total expenses for previous yearUSD $ 316,310
Other expenses in current yearUSD $ 109,546
Other expenses in previous yearUSD $ 77,020
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 306,918
Employee salary and benefits paid in previous yearUSD $ 239,290
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 $ 404,793
Total revenue in previous fiscal yearUSD $ 284,664
Contributions and grants from current yearUSD $ 38,973
Contributions and grants from previous yearUSD $ 41,092
Gross income from fundraising eventsUSD $ 12,903
Total of other revenueUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,700
Program Service Revenue from current yearUSD $ 229,734
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 13,838
Gross receipts from all sourcesUSD $ 284,664
Net assets / fund balances at end of fiscal yearUSD $ 426,254
Net assets / fund balances at beginning of fiscal yearUSD $ 457,900
Total liabilities at end of fiscal yearUSD $ 1,004,292
Total liabilities at beginning of fiscal yearUSD $ 867,245
Total assets at end of fiscal yearUSD $ 1,430,546
Total assets at beginning of fiscal yearUSD $ 1,325,145
Revenues less expenses for current yearUSD $ -31,646
Revenues less expenses for previous yearUSD $ 69,463
Total expenses for current yearUSD $ 316,310
Total expenses for previous yearUSD $ 12,446
Other expenses in current yearUSD $ 77,020
Other expenses in previous yearUSD $ 11,751
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 239,290
Employee salary and benefits paid in previous yearUSD $ 695
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 $ 284,664
Total revenue in previous fiscal yearUSD $ 81,909
Contributions and grants from current yearUSD $ 41,092
Contributions and grants from previous yearUSD $ 80,209
Gross income from fundraising eventsUSD $ 13,838
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 5
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 168,438
Net assets / fund balances at end of fiscal yearUSD $ 388,437
Net assets / fund balances at beginning of fiscal yearUSD $ 251,768
Total liabilities at end of fiscal yearUSD $ 182,470
Total assets at end of fiscal yearUSD $ 570,907
Total assets at beginning of fiscal yearUSD $ 251,768
Revenues less expenses for current yearUSD $ 136,669
Revenues less expenses for previous yearUSD $ 240,081
Total expenses for current yearUSD $ 31,769
Total expenses for previous yearUSD $ 36,814
Other expenses in current yearUSD $ 31,769
Other expenses in previous yearUSD $ 36,814
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
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 $ 168,438
Total revenue in previous fiscal yearUSD $ 276,895
Contributions and grants from current yearUSD $ 168,438
Contributions and grants from previous yearUSD $ 276,890
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 5
Gross receipts from all sourcesUSD $ 276,895
Net assets / fund balances at end of fiscal yearUSD $ 251,768
Net assets / fund balances at beginning of fiscal yearUSD $ 11,687
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 251,768
Total assets at beginning of fiscal yearUSD $ 11,687
Revenues less expenses for current yearUSD $ 240,081
Total expenses for current yearUSD $ 36,814
Other expenses in current yearUSD $ 36,814
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
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 $ 276,895
Contributions and grants from current yearUSD $ 276,890
Total of other revenueUSD $ 5

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 472357718

USA Mailing Address
29 5TH STREET SOUTH
HUMBOLDT
IA
50548
Date first seen: 2008-01-01
Date last seen: 2024-09-30

EIN Events

Event Date Event description
2015-12-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2015

Nearby companies/organizations

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

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup