Nonprofit · EIN 20-5432260
ST MARKS COMMUNITY DAY CARE CENTERINC
Tax-exempt · EMPORIUM, PA 15834
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $215,122 | $228,814 | -$13,692 | $100,750 | $3,948 | $96,802 |
| December 31, 2023 | 990 | $189,144 | $232,137 | -$42,993 | $115,025 | $4,531 | $110,494 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $24,193
- Program service revenue
- $190,920
- Investment income
- $9
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $171,474
- Salaries, compensation and benefits (total)
- $185,925
- Professional fundraising fees
- $0
- Accounting fees
- $1,828
- Occupancy
- $13,650
- Travel
- $1,321
- Depreciation
- $740
- Program services (functional)
- $228,814
Balance sheet and other
- Total assets, start of year
- $115,025
- Total assets, end of year
- $100,750
- Total liabilities, end of year
- $3,948
- Net assets, end of year
- $96,802
- Land, buildings and equipment
- $21,205
- Gross receipts
- $215,122
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2007
- State of legal domicile
- PA
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FR PAUL SIEBERT | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JOHN SIDELINGER | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| MANDY SONGER | SECRETARY Trustee or director, Officer | 0 | $0 |
| JULIE DUBLER | BOARD Trustee or director | 0 | $0 |
| KEN STRAUB | BOARD Trustee or director | 0 | $0 |
| KRYSTALYNN MCLAUGHLIN | TREASURER Trustee or director, Officer | 0 | $0 |
| HEIDI JOHNSON | BOARD Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FR PAUL SIEBERT | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JOHN SIDELINGER | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| MANDY SONGER | SECRETARY Trustee or director, Officer | 0 | $0 |
| JULIE DUBLER | BOARD Trustee or director | 0 | $0 |
| KEN STRAUB | BOARD Trustee or director | 0 | $0 |
| KRYSTALYNN MCLAUGHLIN | TREASURER Trustee or director, Officer | 0 | $0 |
| HEIDI JOHNSON | BOARD Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 235 E 4TH ST, EMPORIUM, PA 15834-1446
- In care of
- % REV PAUL S SIEBERT
- Principal officer (990 for 2024)
- JOHN SIDELINGER, 235 E FOURTH STREET, EMPORIUM, PA 15834
- Signed the 990
- JOHN SIDELINGER, VICE PRESIDENT
- Phone
- (814) 486-0784
- Return prepared by
- FIORE FEDELI SNYDER CAROTHERS LLP
Mission
PROVIDE AFFORDABLE QUALITY DAY CARE SERVICES TO CHILDREN IN CAMERON COUNTY.
Program accomplishments
- PROVIDE QUALITY AFFORDABLE DAY CARE SERVICES TO CHILDREN IN CAMERON COUNTY.Expenses $228,814 · revenue $215,122
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-5432260
- 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
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $100,750
- Income (IRS master file)
- $215,122
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $215,122 | $228,814 | $100,750 | XML |
| 990 | December 2023 | $189,144 | $232,137 | $115,025 | XML |
| 990 | December 2022 | $273,218 | $226,085 | $157,882 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 20-5432260).
Questions about ST MARKS COMMUNITY DAY CARE CENTERINC
- What is the EIN of ST MARKS COMMUNITY DAY CARE CENTERINC?
- The employer identification number (EIN) of ST MARKS COMMUNITY DAY CARE CENTERINC is 20-5432260.
- Is ST MARKS COMMUNITY DAY CARE CENTERINC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to ST MARKS COMMUNITY DAY CARE CENTERINC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST MARKS COMMUNITY DAY CARE CENTERINC 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 ST MARKS COMMUNITY DAY CARE CENTERINC 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 ST MARKS COMMUNITY DAY CARE CENTERINC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ST MARKS COMMUNITY DAY CARE CENTERINC?
- The 990 for the year ended December 31, 2024 names JOHN SIDELINGER.
- Who are the officers and directors of ST MARKS COMMUNITY DAY CARE CENTERINC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does ST MARKS COMMUNITY DAY CARE CENTERINC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $215,122, expenses of $228,814 and total assets of $100,750 at year end.
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