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Employer Identification Number 82-3961485

SAN GERONIMO CHILDCARE CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SAN GERONIMO CHILDCARE CENTER
Employer identification number (EIN):82-3961485
EIN Issuing AuthorityPhiladelphia, PA
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 StatementTO OPERATE A HIGH-QUALITY AFFORDABLE PRESCHOOL FOR THE BENEFIT OF THE RESIDNETS OF THE SAN GERONIMO VALLEY AND SURROUNDING COMMUNITIES.
Number of Employees17
Number of Volunteers17
Year Formed2018

Organization Governance

Legal DomicileCA
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2023-12-31
Net assets / fund balances at end of fiscal yearUSD $ 165,732
Net assets / fund balances at beginning of fiscal yearUSD $ 165,732
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 0
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 320,421
Program Service Revenue from current yearUSD $ 407,831
Investment Income from prior yearUSD $ 7
Investment Income from current yearUSD $ 9
Other Revenue from prior yearUSD $ 395
Other Revenue from current yearUSD $ 253
Gross receipts from all sourcesUSD $ 418,900
Net assets / fund balances at end of fiscal yearUSD $ 165,732
Net assets / fund balances at beginning of fiscal yearUSD $ 150,907
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 165,732
Total assets at beginning of fiscal yearUSD $ 150,907
Revenues less expenses for current yearUSD $ 14,825
Revenues less expenses for previous yearUSD $ 38,599
Total expenses for current yearUSD $ 404,062
Total expenses for previous yearUSD $ 346,107
Other expenses in current yearUSD $ 55,317
Other expenses in previous yearUSD $ 56,294
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 348,745
Employee salary and benefits paid in previous yearUSD $ 289,813
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 $ 418,887
Total revenue in previous fiscal yearUSD $ 384,706
Contributions and grants from current yearUSD $ 10,794
Contributions and grants from previous yearUSD $ 63,883
Gross income from fundraising eventsUSD $ 266
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 234,670
Program Service Revenue from current yearUSD $ 320,421
Investment Income from prior yearUSD $ 84
Investment Income from current yearUSD $ 7
Other Revenue from prior yearUSD $ 55
Other Revenue from current yearUSD $ 395
Gross receipts from all sourcesUSD $ 384,706
Net assets / fund balances at end of fiscal yearUSD $ 150,907
Net assets / fund balances at beginning of fiscal yearUSD $ 111,631
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 150,907
Total assets at beginning of fiscal yearUSD $ 111,631
Revenues less expenses for current yearUSD $ 38,599
Revenues less expenses for previous yearUSD $ 46,100
Total expenses for current yearUSD $ 346,107
Total expenses for previous yearUSD $ 254,848
Other expenses in current yearUSD $ 56,294
Other expenses in previous yearUSD $ 43,904
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 289,813
Employee salary and benefits paid in previous yearUSD $ 210,944
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 $ 384,706
Total revenue in previous fiscal yearUSD $ 300,948
Contributions and grants from current yearUSD $ 63,883
Contributions and grants from previous yearUSD $ 66,139
Gross income from fundraising eventsUSD $ 380
Total of other revenueUSD $ 15
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 348,220
Program Service Revenue from current yearUSD $ 234,670
Investment Income from prior yearUSD $ 1
Investment Income from current yearUSD $ 84
Other Revenue from current yearUSD $ 55
Gross receipts from all sourcesUSD $ 300,948
Net assets / fund balances at end of fiscal yearUSD $ 111,631
Net assets / fund balances at beginning of fiscal yearUSD $ 65,531
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 762
Total assets at end of fiscal yearUSD $ 111,631
Total assets at beginning of fiscal yearUSD $ 66,293
Revenues less expenses for current yearUSD $ 46,100
Revenues less expenses for previous yearUSD $ -388,464
Total expenses for current yearUSD $ 254,848
Total expenses for previous yearUSD $ 748,496
Other expenses in current yearUSD $ 43,904
Other expenses in previous yearUSD $ 444,052
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 210,944
Employee salary and benefits paid in previous yearUSD $ 304,444
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 $ 300,948
Total revenue in previous fiscal yearUSD $ 360,032
Contributions and grants from current yearUSD $ 66,139
Contributions and grants from previous yearUSD $ 11,811
Gross income from fundraising eventsUSD $ 55
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 228,964
Program Service Revenue from current yearUSD $ 348,220
Investment Income from current yearUSD $ 1
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 360,032
Net assets / fund balances at end of fiscal yearUSD $ 65,531
Net assets / fund balances at beginning of fiscal yearUSD $ 53,995
Total liabilities at end of fiscal yearUSD $ 762
Total assets at end of fiscal yearUSD $ 66,293
Total assets at beginning of fiscal yearUSD $ 53,995
Revenues less expenses for current yearUSD $ 11,536
Revenues less expenses for previous yearUSD $ 53,995
Total expenses for current yearUSD $ 348,496
Total expenses for previous yearUSD $ 210,279
Other expenses in current yearUSD $ 44,052
Other expenses in previous yearUSD $ 27,131
Total fundraising expenses in current yearUSD $ 4,130
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 304,444
Employee salary and benefits paid in previous yearUSD $ 183,148
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 $ 360,032
Total revenue in previous fiscal yearUSD $ 264,274
Contributions and grants from current yearUSD $ 11,811
Contributions and grants from previous yearUSD $ 35,310
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 228,964
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 264,274
Net assets / fund balances at end of fiscal yearUSD $ 53,995
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 53,995
Revenues less expenses for current yearUSD $ 53,995
Total expenses for current yearUSD $ 210,279
Other expenses in current yearUSD $ 27,131
Total fundraising expenses in current yearUSD $ 224
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 183,148
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 $ 264,274
Contributions and grants from current yearUSD $ 35,310

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 823961485

USA Mailing Address
PO BOX 373
SAN GERONIMO
CA
94963
Date first seen: 2012-01-01
Date last seen: 2024-08-31
USA Location Address
P.O BOX 373
SAN GERONIMO
CA
94963
Date first seen: 2024-10-09
Date last seen: 2024-10-09

Nearby companies/organizations

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

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