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Nonprofit · EIN 11-3720173

GEO-SON CHILD CARE SERVICES INC

Tax-exempt · MCALLEN, TX 78501

Financials

$6.4M$6.4M2023$6.5M$6.6M2024
Revenue Expenses · by fiscal year end
Financials of GEO-SON CHILD CARE SERVICES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$6,530,785$6,572,040-$41,255$654,203$473,997$180,206
December 31, 2023990$6,372,795$6,384,106-$11,311$695,499$474,038$221,461
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$6,530,785
of which government grants
$6,530,785
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$5,668,602
Compensation of officers, directors and key employees
$148,809
Other salaries and wages
$473,133
Salaries, compensation and benefits (total)
$708,504
Professional fundraising fees
$0
Accounting fees
$2,700
Occupancy
$30,000
Travel
$19,941
Depreciation
$4,756
Program services (functional)
$6,559,153
Management and general (functional)
$12,887

Balance sheet and other

Total assets, start of year
$695,499
Total assets, end of year
$654,203
Total liabilities, end of year
$473,997
Net assets, end of year
$180,206
Land, buildings and equipment
$3,251
Net assets without donor restrictions
$180,206
Gross receipts
$6,530,785
Employees
10
Year formed
2005
State of legal domicile
TX

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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
GEORGE GARCIAPresident
Officer
40$148,809
ESTELA SALAZARDirector
Trustee or director
0$0
GINA RAE GARCIAVice President
Officer
0$0
VENESSA D ROSALESSecretary
Officer
0$0
VICTOR SALAZARTreasurer
Officer
0$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
GEORGE GARCIAPresident
Officer
40$154,201
ESTELA SALAZARDirector
Trustee or director
0$0
GINA RAE GARCIAVice President
Officer
0$0
VENESSA D ROSALESSecretary
Officer
0$0
VICTOR SALAZARTreasurer
Officer
0$0

Address and contacts

Address (IRS master file)
3605 N WARE RD, MCALLEN, TX 78501-3304
In care of
% GEORGE GARCIA
Signed the 990
GEORGE GARCIA, President
Phone
(956) 627-0208
Return prepared by
Ewing Lara & Company PC

Mission

TO ADMINISTER USDA FOOD PROGRAM TO CHILD CARE CENTERS THAT PROVIDE SERVICES TO LOW INCOME FAMILIES THROUGHOUT TEXAS.

990 for the year ended December 31, 2024

Program accomplishments

  • THROUGH OUR ORGANIZATION, APPROXIMATELY 105 AREA CHILD CARE PROVIDERS WERE MONITORED AND REIMBURSED BY A STATE FUNDED PROGRAM FOR MEAL EXPENSES INCURRED.
    Expenses $6,559,153

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
11-3720173
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
2005
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P33)
Assets (IRS master file)
$654,203
Income (IRS master file)
$6,530,785

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$6,530,785$6,572,040$654,203XML
990December 2023$6,372,795$6,384,106$695,499XML
990December 2022$6,332,727$6,304,424$707,843IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 11-3720173).

Questions about GEO-SON CHILD CARE SERVICES INC

What is the EIN of GEO-SON CHILD CARE SERVICES INC?
The employer identification number (EIN) of GEO-SON CHILD CARE SERVICES INC is 11-3720173.
Is GEO-SON CHILD CARE SERVICES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
Are donations to GEO-SON CHILD CARE SERVICES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does GEO-SON CHILD CARE SERVICES 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 GEO-SON CHILD CARE SERVICES INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did GEO-SON CHILD CARE SERVICES INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who are the officers and directors of GEO-SON CHILD CARE SERVICES INC?
The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $148,809 (GEORGE GARCIA, President).
How much revenue does GEO-SON CHILD CARE SERVICES INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $6,530,785, expenses of $6,572,040 and total assets of $654,203 at year end.

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