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Employer Identification Number 94-2585609

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

Company Name:HUMBOLDT EDUCARE
Employer identification number (EIN):94-2585609
EIN Issuing AuthorityMemphis, TN
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 StatementPRE SCHOOL DAY CARE FOR CHILDREN.
Number of Employees20
Year Formed1979

Organization Governance

Legal DomicileCA
Voting Members - Governing Body7
Voting Members - Independent6

Organization Financials

2023-10-31
Gross receipts from all sourcesUSD $ 194
Net assets / fund balances at beginning of fiscal yearUSD $ 69,272
Contributions, Grants, Gifts etc from current yearUSD $ 95
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 $ 194
Grants and similar amounts paidUSD $ 64,516
Fees and other payments to independent contractorsUSD $ 1,950
Total of all other expensesUSD $ 3,000
Total of all expensesUSD $ 69,466
Net assets or fund balances at end of yearUSD $ -69,272
2023-06-30
Gross receipts from all sourcesUSD $ 633
Net assets / fund balances at end of fiscal yearUSD $ 69,272
Net assets / fund balances at beginning of fiscal yearUSD $ 69,528
Contributions, Grants, Gifts etc from current yearUSD $ 34
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 $ 633
Fees and other payments to independent contractorsUSD $ 864
Total of all other expensesUSD $ 25
Total of all expensesUSD $ 889
Net assets or fund balances at end of yearUSD $ -256
2022-06-30
Gross receipts from all sourcesUSD $ 120
Net assets / fund balances at end of fiscal yearUSD $ 69,528
Net assets / fund balances at beginning of fiscal yearUSD $ 77,158
Contributions, Grants, Gifts etc from current yearUSD $ 36
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 $ 120
Fees and other payments to independent contractorsUSD $ 4,514
Total of all other expensesUSD $ 1,078
Total of all expensesUSD $ 7,750
Net assets or fund balances at end of yearUSD $ -7,630
Rent, utilities and maintenance costsUSD $ 2,158
2021-06-30
Gross receipts from all sourcesUSD $ 40,514
Net assets / fund balances at end of fiscal yearUSD $ 77,158
Net assets / fund balances at beginning of fiscal yearUSD $ 85,281
Contributions, Grants, Gifts etc from current yearUSD $ 28,183
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 2,037
Direct expenses fromspecial eventsUSD $ 380
Cost of goods soldUSD $ 0
Total revenueUSD $ 40,134
Employees salaries and other compensation and benefitsUSD $ 26,828
Fees and other payments to independent contractorsUSD $ 2,675
Total of all other expensesUSD $ 14,806
Total of all expensesUSD $ 48,257
Net assets or fund balances at end of yearUSD $ -8,123
Net difference of special event income minus expensesUSD $ 1,657
Rent, utilities and maintenance costsUSD $ 3,948
2020-06-30
Gross receipts from all sourcesUSD $ 141,322
Net assets / fund balances at end of fiscal yearUSD $ 85,281
Net assets / fund balances at beginning of fiscal yearUSD $ 142,619
Contributions, Grants, Gifts etc from current yearUSD $ 1,057
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 5,324
Direct expenses fromspecial eventsUSD $ 1,061
Cost of goods soldUSD $ 0
Total revenueUSD $ 140,261
Employees salaries and other compensation and benefitsUSD $ 142,161
Fees and other payments to independent contractorsUSD $ 5,840
Total of all other expensesUSD $ 23,586
Total of all expensesUSD $ 197,599
Net assets or fund balances at end of yearUSD $ -57,338
Net difference of special event income minus expensesUSD $ 4,263
Rent, utilities and maintenance costsUSD $ 26,012
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 213,945
Program Service Revenue from current yearUSD $ 221,288
Investment Income from prior yearUSD $ 182
Investment Income from current yearUSD $ 651
Other Revenue from prior yearUSD $ 3,885
Other Revenue from current yearUSD $ 2,270
Gross receipts from all sourcesUSD $ 226,844
Net assets / fund balances at end of fiscal yearUSD $ 142,619
Net assets / fund balances at beginning of fiscal yearUSD $ 146,430
Total liabilities at end of fiscal yearUSD $ 4,135
Total liabilities at beginning of fiscal yearUSD $ 3,077
Total assets at end of fiscal yearUSD $ 146,754
Total assets at beginning of fiscal yearUSD $ 149,507
Revenues less expenses for current yearUSD $ -3,811
Revenues less expenses for previous yearUSD $ 26,982
Total expenses for current yearUSD $ 228,047
Total expenses for previous yearUSD $ 191,964
Other expenses in current yearUSD $ 49,744
Other expenses in previous yearUSD $ 53,259
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 178,303
Employee salary and benefits paid in previous yearUSD $ 138,705
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 $ 224,236
Total revenue in previous fiscal yearUSD $ 218,946
Contributions and grants from current yearUSD $ 27
Contributions and grants from previous yearUSD $ 934
Gross income from fundraising eventsUSD $ 4,878
Total of other revenueUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 201,340
Program Service Revenue from current yearUSD $ 213,945
Investment Income from prior yearUSD $ 170
Investment Income from current yearUSD $ 182
Other Revenue from prior yearUSD $ 4,151
Other Revenue from current yearUSD $ 3,885
Gross receipts from all sourcesUSD $ 221,242
Net assets / fund balances at end of fiscal yearUSD $ 146,430
Net assets / fund balances at beginning of fiscal yearUSD $ 119,447
Total liabilities at end of fiscal yearUSD $ 3,077
Total liabilities at beginning of fiscal yearUSD $ 2,853
Total assets at end of fiscal yearUSD $ 149,507
Total assets at beginning of fiscal yearUSD $ 122,300
Revenues less expenses for current yearUSD $ 26,982
Revenues less expenses for previous yearUSD $ -26,950
Total expenses for current yearUSD $ 191,964
Total expenses for previous yearUSD $ 233,446
Other expenses in current yearUSD $ 53,259
Other expenses in previous yearUSD $ 65,614
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 138,705
Employee salary and benefits paid in previous yearUSD $ 167,832
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 $ 218,946
Total revenue in previous fiscal yearUSD $ 206,496
Contributions and grants from current yearUSD $ 934
Contributions and grants from previous yearUSD $ 835
Gross income from fundraising eventsUSD $ 6,181
Total of other revenueUSD $ 0
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 174,773
Program Service Revenue from current yearUSD $ 229,322
Investment Income from prior yearUSD $ 605
Investment Income from current yearUSD $ 173
Other Revenue from prior yearUSD $ 6,390
Other Revenue from current yearUSD $ 1,976
Gross receipts from all sourcesUSD $ 233,991
Net assets / fund balances at end of fiscal yearUSD $ 146,398
Net assets / fund balances at beginning of fiscal yearUSD $ 131,782
Total liabilities at end of fiscal yearUSD $ 3,344
Total liabilities at beginning of fiscal yearUSD $ 2,879
Total assets at end of fiscal yearUSD $ 149,742
Total assets at beginning of fiscal yearUSD $ 134,661
Revenues less expenses for current yearUSD $ 25,390
Revenues less expenses for previous yearUSD $ -21,264
Total expenses for current yearUSD $ 207,254
Total expenses for previous yearUSD $ 203,573
Other expenses in current yearUSD $ 52,250
Other expenses in previous yearUSD $ 47,367
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 155,004
Employee salary and benefits paid in previous yearUSD $ 156,206
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 $ 232,644
Total revenue in previous fiscal yearUSD $ 182,309
Contributions and grants from current yearUSD $ 1,173
Contributions and grants from previous yearUSD $ 541
Gross income from fundraising eventsUSD $ 3,323
Total of other revenueUSD $ 0
2015-06-30
Gross receipts from all sourcesUSD $ 184,269
Net assets / fund balances at end of fiscal yearUSD $ 131,782
Net assets / fund balances at beginning of fiscal yearUSD $ 154,113
Contributions, Grants, Gifts etc from current yearUSD $ 541
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 8,350
Direct expenses fromspecial eventsUSD $ 1,960
Cost of goods soldUSD $ 0
Total revenueUSD $ 182,309
Employees salaries and other compensation and benefitsUSD $ 156,206
Fees and other payments to independent contractorsUSD $ 3,259
Total of all other expensesUSD $ 20,008
Total of all expensesUSD $ 203,573
Net assets or fund balances at end of yearUSD $ -21,264
Net difference of special event income minus expensesUSD $ 6,390
Rent, utilities and maintenance costsUSD $ 24,100

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 942585609

USA Mailing Address
PO BOX 829
ARCATA
CA
95518
Date first seen: 2007-01-01
Date last seen: 2024-07-31
USA Mailing Address
3001 JANES RD
ARCATA
CA
95521
Date first seen: 2007-01-01
Date last seen: 2024-06-30

EIN Events

Event Date Event description
2013-04-08Posting of automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2012-11-15Automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2012-11-15Reinstatement of federal tax exempt status following automatic revocation for not filing Form 990 return or notice for 3 consecutive years

Nearby companies/organizations

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

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