Nonprofit · EIN 94-3201391
AIM-HIGH CHILD CARE CENTER INC
Tax-exempt · BRENTWOOD, CA 94513
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,566,903 | $4,286,218 | $280,685 | $4,717,053 | $1,910,887 | $2,806,166 |
| June 30, 2024 | 990 | $4,106,710 | $4,077,209 | $29,501 | $4,392,033 | $201,191 | $4,190,842 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $4,233,522
- Investment income
- $276,745
- Other revenue
- $56,636
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $3,080,977
- Salaries, compensation and benefits (total)
- $3,505,204
- Professional fundraising fees
- $0
- Accounting fees
- $21,280
- Occupancy
- $329,083
- Travel
- $19,446
- Depreciation
- $20,845
- Program services (functional)
- $3,640,148
- Management and general (functional)
- $646,070
Balance sheet and other
- Total assets, start of year
- $4,392,033
- Total assets, end of year
- $4,717,053
- Total liabilities, end of year
- $1,910,887
- Net assets, end of year
- $2,806,166
- Land, buildings and equipment
- $396,883
- Publicly traded securities
- $3,439,747
- Net assets without donor restrictions
- $2,806,166
- Gross receipts
- $4,566,903
- Employees
- 61
- Year formed
- 1994
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DALE GIESMAN | DIRECTOR Trustee or director | 0.01 | $0 |
| CHERYL MCELHANY | DIRECTOR Trustee or director | 0.01 | $0 |
| STELLA HWANG | DIRECTOR Trustee or director | 0.01 | $0 |
| LORI CASTILLO | PRESIDENT Trustee or director, Officer | 40 | $0 |
| GALE DELLA SANTINA | SECRETARYTREASURER Trustee or director, Officer | 40 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORI CASTILLO | PRESIDENT Trustee or director, Officer | 40 | $166,062 |
| GALE DELLA SANTINA | SECRETARY/TR Trustee or director, Officer | 40 | $88,207 |
| DALE GIESMAN | DIRECTOR Trustee or director | 0.01 | $0 |
| CHERYL MCELHANY | DIRECTOR Trustee or director | 0.01 | $0 |
| STELLA HWANG | DIRECTOR Trustee or director | 0.01 | $0 |
Address and contacts
- Address (IRS master file)
- 237 WASHINGTON DR, BRENTWOOD, CA 94513-2269
- In care of
- % GALE DELLA SANTINA
- Signed the 990
- GALE DELLA SANTINA, SECRETARYTREASURER
- Phone
- (925) 516-3945
- Return prepared by
- Ernest L Tomkiewicz CPA PLLC
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3201391 or by the name AIM-HIGH CHILD CARE CENTER INC.
- 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
PROVISION OF CHILD CARE SERVICES.
Program accomplishments
- PROVISION OF CHILD CARE SERVICESExpenses $3,640,148
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-3201391
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $4,717,053
- Income (IRS master file)
- $4,566,903
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,566,903 | $4,286,218 | $4,717,053 | XML |
| 990 | June 2024 | $4,106,710 | $4,077,209 | $4,392,033 | XML |
| 990 | June 2023 | $3,596,767 | $3,501,622 | $3,947,646 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 94-3201391).
Questions about AIM-HIGH CHILD CARE CENTER INC
- What is the EIN of AIM-HIGH CHILD CARE CENTER INC?
- The employer identification number (EIN) of AIM-HIGH CHILD CARE CENTER INC is 94-3201391.
- Is AIM-HIGH CHILD CARE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to AIM-HIGH CHILD CARE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AIM-HIGH CHILD CARE CENTER INC 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 AIM-HIGH CHILD CARE CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AIM-HIGH CHILD CARE CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of AIM-HIGH CHILD CARE CENTER INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does AIM-HIGH CHILD CARE CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,566,903, expenses of $4,286,218 and total assets of $4,717,053 at year end.
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