Nonprofit · EIN 94-2732269
NEIGHBORHOOD CHILDCARE CENTER
Tax-exempt · SANTA CRUZ, CA 95060
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $719,272 | $727,825 | -$8,553 | $267,555 | $95,803 | $171,752 |
| August 31, 2024 | 990 | $628,302 | $667,102 | -$38,800 | $265,245 | $84,940 | $180,305 |
| August 31, 2023 | 990 | $598,559 | $651,478 | -$52,919 | $275,112 | $54,475 | $220,637 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $70,025
- of which government grants
- $34,881
- Program service revenue
- $640,062
- Investment income
- $6,462
- Other revenue
- $2,723
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $58,585
- Other salaries and wages
- $406,255
- Salaries, compensation and benefits (total)
- $569,871
- Professional fundraising fees
- $0
- Accounting fees
- $800
- Occupancy
- $47,950
- Depreciation
- $2,220
- Program services (functional)
- $683,405
- Management and general (functional)
- $44,420
Balance sheet and other
- Total assets, start of year
- $265,245
- Total assets, end of year
- $267,555
- Total liabilities, end of year
- $95,803
- Net assets, end of year
- $171,752
- Land, buildings and equipment
- $6,963
- Gross receipts
- $719,272
- Employees
- 18
- Year formed
- 2006
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lily Hasebe | Executive Direc Officer | 40 | $58,585 |
| Tina Somers | Vice President Trustee or director, Officer | 5 | $0 |
| Steven Loveridge | Board Member Trustee or director | 5 | $0 |
| Jennifer Sparber | Secretary Trustee or director, Officer | 5 | $0 |
| Andrew Crawford | President Trustee or director, Officer | 5 | $0 |
| Jessica Foust | Treasurer Trustee or director, Officer | 5 | $0 |
| Ryan Thompson | Board Member Trustee or director | 5 | $0 |
| Bea Herrera | Staff Rep. Trustee or director | 5 | $0 |
990 for the year ended August 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lily Hasebe | Executive Direc Officer | 40 | $58,686 |
| Andrew Crawford | Board Member Trustee or director | 5 | $0 |
| Tina Somers | Vice President Trustee or director, Officer | 5 | $0 |
| Steven Loveridge | Board Member Trustee or director | 5 | $0 |
| Jennifer Sparber | Secretary Trustee or director, Officer | 5 | $0 |
| Maya Crelan Ray | President Trustee or director, Officer | 5 | $0 |
| Jessica Foust | Treasurer Trustee or director, Officer | 5 | $0 |
| Samaya Cullerton | Board Member Trustee or director | 5 | $0 |
| Bea Herrera | Staff Rep. Trustee or director | 5 | $0 |
990 for the year ended August 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lily Hasebe | Executive Direc Officer | 40 | $60,498 |
| Andrew Crawford | Board Member Trustee or director | 5 | $0 |
| Tina Somers | Vice President Trustee or director, Officer | 5 | $0 |
| Steven Loveridge | Board Member Trustee or director | 5 | $0 |
| Jennifer Sparber | Secretary Trustee or director, Officer | 5 | $0 |
| Maya Crelan Ray | President Trustee or director, Officer | 5 | $0 |
| Jessica Foust | Treasurer Trustee or director, Officer | 5 | $0 |
| Samaya Cullerton | Board Member Trustee or director | 5 | $0 |
| Bea Herrera | Staff Rep. Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 904 WESTERN DR, SANTA CRUZ, CA 95060-3037
- Signed the 990
- Lily Hasebe, Executive Direc
- Phone
- (831) 423-9073
- Return prepared by
- CHAD HOESING CPA INC
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2732269 or by the name NEIGHBORHOOD CHILDCARE CENTER.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Early Childhood Education
Program accomplishments
- The organization is dedicated to providing high quality pre-school education to all segments of the community.Expenses $683,405 · revenue $640,062
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 94-2732269
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1981
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $267,555
- Income (IRS master file)
- $719,272
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $719,272 | $727,825 | $267,555 | XML |
| 990 | August 2024 | $628,302 | $667,102 | $265,245 | XML |
| 990 | August 2023 | $598,559 | $651,478 | $275,112 | XML |
| 990 | August 2022 | $662,783 | $672,707 | $333,866 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-2732269).
Questions about NEIGHBORHOOD CHILDCARE CENTER
- What is the EIN of NEIGHBORHOOD CHILDCARE CENTER?
- The employer identification number (EIN) of NEIGHBORHOOD CHILDCARE CENTER is 94-2732269.
- Is NEIGHBORHOOD CHILDCARE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to NEIGHBORHOOD CHILDCARE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEIGHBORHOOD CHILDCARE CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NEIGHBORHOOD CHILDCARE CENTER due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEIGHBORHOOD CHILDCARE CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who are the officers and directors of NEIGHBORHOOD CHILDCARE CENTER?
- The 990 for the year ended August 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $58,585 (Lily Hasebe, Executive Direc).
- How much revenue does NEIGHBORHOOD CHILDCARE CENTER have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $719,272, expenses of $727,825 and total assets of $267,555 at year end.
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