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Employer Identification Number 56-0839993

HILL STREET DAY CARE CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HILL STREET DAY CARE CENTER
Employer identification number (EIN):56-0839993
EIN Issuing AuthorityBrookhaven, NY
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 StatementPROVIDE DAY CARE SERVICES
Number of Employees11
Year Formed1973

Organization Governance

Legal DomicileNC
Voting Members - Governing Body5
Voting Members - Independent4

Organization Financials

2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 210,291
Program Service Revenue from current yearUSD $ 220,051
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 306
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 220,051
Net assets / fund balances at end of fiscal yearUSD $ 28,722
Net assets / fund balances at beginning of fiscal yearUSD $ 27,658
Total liabilities at end of fiscal yearUSD $ 9,047
Total liabilities at beginning of fiscal yearUSD $ 12,620
Total assets at end of fiscal yearUSD $ 37,769
Total assets at beginning of fiscal yearUSD $ 40,278
Revenues less expenses for current yearUSD $ 1,064
Revenues less expenses for previous yearUSD $ -4,250
Total expenses for current yearUSD $ 218,987
Total expenses for previous yearUSD $ 214,847
Other expenses in current yearUSD $ 74,743
Other expenses in previous yearUSD $ 65,697
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 144,244
Employee salary and benefits paid in previous yearUSD $ 149,150
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 $ 220,051
Total revenue in previous fiscal yearUSD $ 210,597
Contributions and grants from current yearUSD $ 0
2014-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 240,069
Program Service Revenue from current yearUSD $ 210,291
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 564
Other Revenue from current yearUSD $ 306
Gross receipts from all sourcesUSD $ 210,597
Net assets / fund balances at end of fiscal yearUSD $ 27,658
Net assets / fund balances at beginning of fiscal yearUSD $ 31,908
Total liabilities at end of fiscal yearUSD $ 12,620
Total liabilities at beginning of fiscal yearUSD $ 11,485
Total assets at end of fiscal yearUSD $ 40,278
Total assets at beginning of fiscal yearUSD $ 43,393
Revenues less expenses for current yearUSD $ -4,250
Revenues less expenses for previous yearUSD $ -42,719
Total expenses for current yearUSD $ 214,847
Total expenses for previous yearUSD $ 284,202
Other expenses in current yearUSD $ 65,697
Other expenses in previous yearUSD $ 80,753
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 149,150
Employee salary and benefits paid in previous yearUSD $ 203,174
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 275
Total revenue in current fiscal yearUSD $ 210,597
Total revenue in previous fiscal yearUSD $ 241,483
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 850
Total of other revenueUSD $ 306

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 560839993

USA Mailing Address
PO BOX 8421
ASHEVILLE
NC
28814
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

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

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