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Employer Identification Number 59-1107869

Hobe Sound Child Care Center Inc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Hobe Sound Child Care Center Inc
Employer identification number (EIN):59-1107869
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:624410
NAIC Description:Child Day Care Services
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 StatementEarly learning child care The Hobe Sound Child Care Center, Inc. DBA Hobe Sound Early Learning Center offers all families, regardless of background or income, affordable early-childhood nurturing, education and recreation.
Number of Employees46
Number of Volunteers10
Year Formed1965

Organization Governance

Legal DomicileFL
Voting Members - Governing Body11
Voting Members - Independent11

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 655,357
Program Service Revenue from current yearUSD $ 726,408
Investment Income from prior yearUSD $ 79,604
Investment Income from current yearUSD $ 75,092
Other Revenue from prior yearUSD $ 4,975
Other Revenue from current yearUSD $ 1,800
Gross receipts from all sourcesUSD $ 3,702,765
Net assets / fund balances at end of fiscal yearUSD $ 3,317,637
Net assets / fund balances at beginning of fiscal yearUSD $ 2,337,083
Total liabilities at end of fiscal yearUSD $ 1,168,214
Total liabilities at beginning of fiscal yearUSD $ 897,222
Total assets at end of fiscal yearUSD $ 4,485,851
Total assets at beginning of fiscal yearUSD $ 3,234,305
Revenues less expenses for current yearUSD $ 841,357
Revenues less expenses for previous yearUSD $ 697,847
Total expenses for current yearUSD $ 2,861,408
Total expenses for previous yearUSD $ 2,390,654
Other expenses in current yearUSD $ 890,340
Other expenses in previous yearUSD $ 788,308
Total fundraising expenses in current yearUSD $ 149,706
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,971,068
Employee salary and benefits paid in previous yearUSD $ 1,602,346
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 $ 3,702,765
Total revenue in previous fiscal yearUSD $ 3,088,501
Contributions and grants from current yearUSD $ 2,899,465
Contributions and grants from previous yearUSD $ 2,348,565
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 513,538
Program Service Revenue from current yearUSD $ 655,357
Investment Income from prior yearUSD $ 8,844
Investment Income from current yearUSD $ 79,604
Other Revenue from prior yearUSD $ 7,166
Other Revenue from current yearUSD $ 4,975
Gross receipts from all sourcesUSD $ 3,483,287
Net assets / fund balances at end of fiscal yearUSD $ 2,337,083
Net assets / fund balances at beginning of fiscal yearUSD $ 1,899,638
Total liabilities at end of fiscal yearUSD $ 897,222
Total liabilities at beginning of fiscal yearUSD $ 493,735
Total assets at end of fiscal yearUSD $ 3,234,305
Total assets at beginning of fiscal yearUSD $ 2,393,373
Revenues less expenses for current yearUSD $ 697,847
Revenues less expenses for previous yearUSD $ 325,511
Total expenses for current yearUSD $ 2,390,654
Total expenses for previous yearUSD $ 1,499,579
Other expenses in current yearUSD $ 788,308
Other expenses in previous yearUSD $ 388,338
Total fundraising expenses in current yearUSD $ 135,546
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,602,346
Employee salary and benefits paid in previous yearUSD $ 1,111,241
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 $ 3,088,501
Total revenue in previous fiscal yearUSD $ 1,825,090
Contributions and grants from current yearUSD $ 2,348,565
Contributions and grants from previous yearUSD $ 1,295,542
Gross income from fundraising eventsUSD $ 74,257
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 595,411
Program Service Revenue from current yearUSD $ 513,538
Investment Income from prior yearUSD $ 13,316
Investment Income from current yearUSD $ 8,844
Other Revenue from prior yearUSD $ 85
Other Revenue from current yearUSD $ 7,166
Gross receipts from all sourcesUSD $ 1,873,077
Net assets / fund balances at end of fiscal yearUSD $ 1,899,638
Net assets / fund balances at beginning of fiscal yearUSD $ 1,116,871
Total liabilities at end of fiscal yearUSD $ 493,735
Total liabilities at beginning of fiscal yearUSD $ 572,212
Total assets at end of fiscal yearUSD $ 2,393,373
Total assets at beginning of fiscal yearUSD $ 1,689,083
Revenues less expenses for current yearUSD $ 325,511
Revenues less expenses for previous yearUSD $ 20,621
Total expenses for current yearUSD $ 1,499,579
Total expenses for previous yearUSD $ 1,252,592
Other expenses in current yearUSD $ 388,338
Other expenses in previous yearUSD $ 317,251
Total fundraising expenses in current yearUSD $ 12,030
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,111,241
Employee salary and benefits paid in previous yearUSD $ 918,923
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 $ 16,418
Total revenue in current fiscal yearUSD $ 1,825,090
Total revenue in previous fiscal yearUSD $ 1,273,213
Contributions and grants from current yearUSD $ 1,295,542
Contributions and grants from previous yearUSD $ 664,401
Gross income from fundraising eventsUSD $ 53,353
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 410,338
Program Service Revenue from current yearUSD $ 595,411
Investment Income from prior yearUSD $ 5,022
Investment Income from current yearUSD $ 13,316
Other Revenue from prior yearUSD $ 5,460
Other Revenue from current yearUSD $ 85
Gross receipts from all sourcesUSD $ 1,279,429
Net assets / fund balances at end of fiscal yearUSD $ 1,116,871
Net assets / fund balances at beginning of fiscal yearUSD $ 1,105,967
Total liabilities at end of fiscal yearUSD $ 572,212
Total liabilities at beginning of fiscal yearUSD $ 224,302
Total assets at end of fiscal yearUSD $ 1,689,083
Total assets at beginning of fiscal yearUSD $ 1,330,269
Revenues less expenses for current yearUSD $ 20,621
Revenues less expenses for previous yearUSD $ 16,970
Total expenses for current yearUSD $ 1,252,592
Total expenses for previous yearUSD $ 618,947
Other expenses in current yearUSD $ 317,251
Other expenses in previous yearUSD $ 171,498
Total fundraising expenses in current yearUSD $ 14,400
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 918,923
Employee salary and benefits paid in previous yearUSD $ 447,449
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 16,418
Total revenue in current fiscal yearUSD $ 1,273,213
Total revenue in previous fiscal yearUSD $ 635,917
Contributions and grants from current yearUSD $ 664,401
Contributions and grants from previous yearUSD $ 215,097
Gross income from fundraising eventsUSD $ 4,201
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 699,721
Program Service Revenue from current yearUSD $ 779,848
Investment Income from prior yearUSD $ 16,073
Investment Income from current yearUSD $ 51,973
Other Revenue from prior yearUSD $ 7,954
Other Revenue from current yearUSD $ 6,441
Gross receipts from all sourcesUSD $ 1,753,124
Net assets / fund balances at end of fiscal yearUSD $ 1,010,413
Net assets / fund balances at beginning of fiscal yearUSD $ 1,022,548
Total liabilities at end of fiscal yearUSD $ 95,685
Total liabilities at beginning of fiscal yearUSD $ 66,414
Total assets at end of fiscal yearUSD $ 1,106,098
Total assets at beginning of fiscal yearUSD $ 1,088,962
Revenues less expenses for current yearUSD $ 102,702
Revenues less expenses for previous yearUSD $ -77,567
Total expenses for current yearUSD $ 1,259,842
Total expenses for previous yearUSD $ 1,220,051
Other expenses in current yearUSD $ 360,101
Other expenses in previous yearUSD $ 337,776
Total fundraising expenses in current yearUSD $ 15,600
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 899,741
Employee salary and benefits paid in previous yearUSD $ 882,275
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 $ 1,362,544
Total revenue in previous fiscal yearUSD $ 1,142,484
Contributions and grants from current yearUSD $ 524,282
Contributions and grants from previous yearUSD $ 418,736
Gross income from fundraising eventsUSD $ 12,688
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 645,698
Program Service Revenue from current yearUSD $ 699,721
Investment Income from prior yearUSD $ 39,969
Investment Income from current yearUSD $ 16,073
Other Revenue from prior yearUSD $ -434
Other Revenue from current yearUSD $ 7,954
Gross receipts from all sourcesUSD $ 1,198,836
Net assets / fund balances at end of fiscal yearUSD $ 1,022,548
Net assets / fund balances at beginning of fiscal yearUSD $ 1,030,845
Total liabilities at end of fiscal yearUSD $ 66,414
Total liabilities at beginning of fiscal yearUSD $ 73,660
Total assets at end of fiscal yearUSD $ 1,088,962
Total assets at beginning of fiscal yearUSD $ 1,104,505
Revenues less expenses for current yearUSD $ -77,567
Revenues less expenses for previous yearUSD $ -11,186
Total expenses for current yearUSD $ 1,220,051
Total expenses for previous yearUSD $ 1,183,275
Other expenses in current yearUSD $ 337,776
Other expenses in previous yearUSD $ 341,271
Total fundraising expenses in current yearUSD $ 12,000
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 882,275
Employee salary and benefits paid in previous yearUSD $ 842,004
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 $ 1,142,484
Total revenue in previous fiscal yearUSD $ 1,172,089
Contributions and grants from current yearUSD $ 418,736
Contributions and grants from previous yearUSD $ 486,856
Gross income from fundraising eventsUSD $ 11,247
Total of other revenueUSD $ 3,200
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 641,220
Program Service Revenue from current yearUSD $ 645,698
Investment Income from prior yearUSD $ 73,147
Investment Income from current yearUSD $ 39,969
Other Revenue from prior yearUSD $ 16,830
Other Revenue from current yearUSD $ -434
Gross receipts from all sourcesUSD $ 1,477,345
Net assets / fund balances at end of fiscal yearUSD $ 1,030,845
Net assets / fund balances at beginning of fiscal yearUSD $ 1,040,793
Total liabilities at end of fiscal yearUSD $ 73,660
Total liabilities at beginning of fiscal yearUSD $ 70,849
Total assets at end of fiscal yearUSD $ 1,104,505
Total assets at beginning of fiscal yearUSD $ 1,111,642
Revenues less expenses for current yearUSD $ -11,186
Revenues less expenses for previous yearUSD $ 89,631
Total expenses for current yearUSD $ 1,183,275
Total expenses for previous yearUSD $ 1,173,162
Other expenses in current yearUSD $ 341,271
Other expenses in previous yearUSD $ 320,730
Total fundraising expenses in current yearUSD $ 14,400
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 842,004
Employee salary and benefits paid in previous yearUSD $ 852,432
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 $ 1,172,089
Total revenue in previous fiscal yearUSD $ 1,262,793
Contributions and grants from current yearUSD $ 486,856
Contributions and grants from previous yearUSD $ 531,596
Gross income from fundraising eventsUSD $ 6,129
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 580,008
Program Service Revenue from current yearUSD $ 641,220
Investment Income from prior yearUSD $ 51,861
Investment Income from current yearUSD $ 73,147
Other Revenue from prior yearUSD $ -5,349
Other Revenue from current yearUSD $ 16,830
Gross receipts from all sourcesUSD $ 1,455,230
Net assets / fund balances at end of fiscal yearUSD $ 1,040,793
Net assets / fund balances at beginning of fiscal yearUSD $ 1,002,560
Total liabilities at end of fiscal yearUSD $ 70,849
Total liabilities at beginning of fiscal yearUSD $ 62,280
Total assets at end of fiscal yearUSD $ 1,111,642
Total assets at beginning of fiscal yearUSD $ 1,064,840
Revenues less expenses for current yearUSD $ 89,631
Revenues less expenses for previous yearUSD $ -46,522
Total expenses for current yearUSD $ 1,173,162
Total expenses for previous yearUSD $ 1,162,173
Other expenses in current yearUSD $ 320,730
Other expenses in previous yearUSD $ 320,118
Total fundraising expenses in current yearUSD $ 16,900
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 852,432
Employee salary and benefits paid in previous yearUSD $ 842,055
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 $ 1,262,793
Total revenue in previous fiscal yearUSD $ 1,115,651
Contributions and grants from current yearUSD $ 531,596
Contributions and grants from previous yearUSD $ 489,131
Gross income from fundraising eventsUSD $ 3,856
Total of other revenueUSD $ 19,174
2014-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 547,515
Program Service Revenue from current yearUSD $ 580,008
Investment Income from prior yearUSD $ 56,195
Investment Income from current yearUSD $ 51,861
Other Revenue from prior yearUSD $ -5,423
Other Revenue from current yearUSD $ -5,349
Gross receipts from all sourcesUSD $ 1,467,813
Net assets / fund balances at end of fiscal yearUSD $ 1,002,560
Net assets / fund balances at beginning of fiscal yearUSD $ 1,082,028
Total liabilities at end of fiscal yearUSD $ 62,280
Total liabilities at beginning of fiscal yearUSD $ 63,962
Total assets at end of fiscal yearUSD $ 1,064,840
Total assets at beginning of fiscal yearUSD $ 1,145,990
Revenues less expenses for current yearUSD $ -46,522
Revenues less expenses for previous yearUSD $ -66,861
Total expenses for current yearUSD $ 1,162,173
Total expenses for previous yearUSD $ 1,173,392
Other expenses in current yearUSD $ 320,118
Other expenses in previous yearUSD $ 336,883
Total fundraising expenses in current yearUSD $ 11,808
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 842,055
Employee salary and benefits paid in previous yearUSD $ 836,509
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 $ 1,115,651
Total revenue in previous fiscal yearUSD $ 1,106,531
Contributions and grants from current yearUSD $ 489,131
Contributions and grants from previous yearUSD $ 508,244

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 591107869

USA Mailing Address
11580 SE Gomez Avenue
Hobe Sound
FL
33455
Date first seen: 2009-01-01
Date last seen: 2024-09-30
USA Location Address
11580 S.E. GOMEZ AVE
HOBE SOUND
FL
33455
Date first seen: 2024-10-02
Date last seen: 2024-10-02

Nearby companies/organizations

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

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