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Employer Identification Number 68-0191527

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

Company Name:FERNDALE CHILD CARE CENTER
Employer identification number (EIN):68-0191527
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementPROVIDE CHILD CARE AND PRE-SCHOOL SERVICES
Number of Employees12
Year Formed1989

Organization Governance

Legal DomicileCA
Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2023-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 183,281
Program Service Revenue from current yearUSD $ 221,107
Investment Income from prior yearUSD $ 2
Investment Income from current yearUSD $ 2
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 247,658
Net assets / fund balances at end of fiscal yearUSD $ 57,594
Net assets / fund balances at beginning of fiscal yearUSD $ 47,270
Total liabilities at end of fiscal yearUSD $ 17,628
Total liabilities at beginning of fiscal yearUSD $ 13,496
Total assets at end of fiscal yearUSD $ 75,222
Total assets at beginning of fiscal yearUSD $ 60,766
Revenues less expenses for current yearUSD $ 10,324
Revenues less expenses for previous yearUSD $ -18,556
Total expenses for current yearUSD $ 237,334
Total expenses for previous yearUSD $ 239,801
Other expenses in current yearUSD $ 59,006
Other expenses in previous yearUSD $ 47,011
Total fundraising expenses in current yearUSD $ 7,748
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 178,328
Employee salary and benefits paid in previous yearUSD $ 192,790
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 $ 247,658
Total revenue in previous fiscal yearUSD $ 221,245
Contributions and grants from current yearUSD $ 26,549
Contributions and grants from previous yearUSD $ 37,962
2022-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 183,281
Investment Income from current yearUSD $ 2
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 221,245
Net assets / fund balances at end of fiscal yearUSD $ 47,270
Net assets / fund balances at beginning of fiscal yearUSD $ 39,511
Total liabilities at end of fiscal yearUSD $ 13,496
Total liabilities at beginning of fiscal yearUSD $ 37,758
Total assets at end of fiscal yearUSD $ 60,766
Total assets at beginning of fiscal yearUSD $ 77,269
Revenues less expenses for current yearUSD $ -18,556
Total expenses for current yearUSD $ 239,801
Other expenses in current yearUSD $ 47,011
Total fundraising expenses in current yearUSD $ 3,245
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 192,790
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 $ 221,245
Contributions and grants from current yearUSD $ 37,962
2021-08-31
Gross receipts from all sourcesUSD $ 179,346
Net assets / fund balances at end of fiscal yearUSD $ 39,509
Net assets / fund balances at beginning of fiscal yearUSD $ 66,583
Contributions, Grants, Gifts etc from current yearUSD $ 19,488
Total revenueUSD $ 179,346
Employees salaries and other compensation and benefitsUSD $ 188,384
Fees and other payments to independent contractorsUSD $ 3,680
Total of all other expensesUSD $ 17,349
Total of all expensesUSD $ 232,735
Net assets or fund balances at end of yearUSD $ -53,389
Rent, utilities and maintenance costsUSD $ 23,322
2020-08-31
Gross receipts from all sourcesUSD $ 155,622
Net assets / fund balances at end of fiscal yearUSD $ 66,585
Net assets / fund balances at beginning of fiscal yearUSD $ 79,068
Contributions, Grants, Gifts etc from current yearUSD $ 25,523
Total revenueUSD $ 155,622
Employees salaries and other compensation and benefitsUSD $ 132,040
Fees and other payments to independent contractorsUSD $ 3,021
Total of all other expensesUSD $ 18,653
Total of all expensesUSD $ 168,105
Net assets or fund balances at end of yearUSD $ -12,483
Rent, utilities and maintenance costsUSD $ 14,391
2019-08-31
Gross receipts from all sourcesUSD $ 195,598
Net assets / fund balances at end of fiscal yearUSD $ 79,068
Net assets / fund balances at beginning of fiscal yearUSD $ 69,766
Contributions, Grants, Gifts etc from current yearUSD $ 26,727
Total revenueUSD $ 195,598
Employees salaries and other compensation and benefitsUSD $ 142,103
Fees and other payments to independent contractorsUSD $ 2,303
Total of all other expensesUSD $ 20,989
Total of all expensesUSD $ 186,296
Net assets or fund balances at end of yearUSD $ 9,302
Total of other revenueUSD $ 56
Rent, utilities and maintenance costsUSD $ 20,901
2018-08-31
Gross receipts from all sourcesUSD $ 199,639
Net assets / fund balances at end of fiscal yearUSD $ 69,768
Net assets / fund balances at beginning of fiscal yearUSD $ 50,981
Contributions, Grants, Gifts etc from current yearUSD $ 31,828
Total revenueUSD $ 199,639
Employees salaries and other compensation and benefitsUSD $ 140,549
Fees and other payments to independent contractorsUSD $ 2,361
Total of all other expensesUSD $ 19,257
Total of all expensesUSD $ 180,852
Net assets or fund balances at end of yearUSD $ 18,787
Rent, utilities and maintenance costsUSD $ 18,685
2017-08-31
Gross receipts from all sourcesUSD $ 158,561
Net assets / fund balances at end of fiscal yearUSD $ 50,981
Net assets / fund balances at beginning of fiscal yearUSD $ 68,676
Contributions, Grants, Gifts etc from current yearUSD $ 22,951
Total revenueUSD $ 158,561
Employees salaries and other compensation and benefitsUSD $ 132,811
Fees and other payments to independent contractorsUSD $ 2,180
Total of all other expensesUSD $ 26,821
Total of all expensesUSD $ 176,256
Net assets or fund balances at end of yearUSD $ -17,695
Total of other revenueUSD $ 98
Rent, utilities and maintenance costsUSD $ 14,444
2016-08-31
Gross receipts from all sourcesUSD $ 145,361
Net assets / fund balances at end of fiscal yearUSD $ 68,675
Net assets / fund balances at beginning of fiscal yearUSD $ 54,503
Contributions, Grants, Gifts etc from current yearUSD $ 18,353
Total revenueUSD $ 145,361
Employees salaries and other compensation and benefitsUSD $ 114,281
Fees and other payments to independent contractorsUSD $ 4,616
Total of all other expensesUSD $ 24,008
Total of all expensesUSD $ 155,283
Net assets or fund balances at end of yearUSD $ -9,922
Total of other revenueUSD $ 4
Rent, utilities and maintenance costsUSD $ 12,378
2015-08-31
Gross receipts from all sourcesUSD $ 167,553
Net assets / fund balances at end of fiscal yearUSD $ 54,503
Net assets / fund balances at beginning of fiscal yearUSD $ 29,535
Contributions, Grants, Gifts etc from current yearUSD $ 10,885
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 8,321
Direct expenses fromspecial eventsUSD $ 3,090
Cost of goods soldUSD $ 0
Total revenueUSD $ 164,463
Employees salaries and other compensation and benefitsUSD $ 107,092
Fees and other payments to independent contractorsUSD $ 6,036
Total of all other expensesUSD $ 9,549
Total of all expensesUSD $ 139,495
Net assets or fund balances at end of yearUSD $ 24,968
Net difference of special event income minus expensesUSD $ 5,231
Total of other revenueUSD $ 507
Rent, utilities and maintenance costsUSD $ 16,818

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 680191527

USA Mailing Address
PO BOX 71
FERNDALE
CA
95536
Date first seen: 2008-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

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

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