Nonprofit · EIN 20-5946923
SALIDA SENIOR DAYCARE INC
Tax-exempt · SALIDA, CO 81201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $188,933 | $195,440 | -$6,507 | $823,755 | $697,473 | $126,282 |
| December 31, 2023 | 990 | $137,527 | $149,229 | -$11,702 | $829,651 | $696,862 | $132,789 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $85,285
- Program service revenue
- $103,637
- Investment income
- $11
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $81,726
- Salaries, compensation and benefits (total)
- $89,051
- Professional fundraising fees
- $0
- Accounting fees
- $1,100
- Occupancy
- $30,000
- Depreciation
- $10,790
- Program services (functional)
- $195,440
Balance sheet and other
- Total assets, start of year
- $829,651
- Total assets, end of year
- $823,755
- Total liabilities, end of year
- $697,473
- Net assets, end of year
- $126,282
- Land, buildings and equipment
- $16,185
- Net assets without donor restrictions
- $126,282
- Gross receipts
- $188,933
- Employees
- 3
- Volunteers
- 8
- Year formed
- 2007
- State of legal domicile
- CO
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 |
|---|---|---|---|
| YVONNE BRADEN | EXECUTIVE DIRECTOR Key employee | 50 | $45,000 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| YVONNE BRADEN | EXECUTIVE DIRECTOR Key employee | 50 | $45,000 |
Address and contacts
- Address (IRS master file)
- PO BOX 769, SALIDA, CO 81201-0769
- In care of
- % YVONNE BRADEN
- Principal officer (990 for 2024)
- YVONNE BRADEN, PO BOX 769, SALIDA, CO 81201
- Signed the 990
- YVONNE BRADEN, EXECUTIVE DIRECTOR
- Phone
- (719) 539-4396
- Return prepared by
- Genesis Tax & Accounting Services Inc
Mission
PROVISION FOR AFFORDABLE ADULT DAYCARE AND MEALS FOR SENIOR CITIZENS AGE 65 AND OVER, IN SALIDA, COLORADO.
Program accomplishments
- ALL DERIVED REVENUE IS FOR THE ADULT DAYCARE PROGRAM SERVICES.Expenses $195,440 · revenue $188,933
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
- 20-5946923
- 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
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81)
- Assets (IRS master file)
- $823,755
- Income (IRS master file)
- $188,933
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $188,933 | $195,440 | $823,755 | XML |
| 990 | December 2023 | $137,527 | $149,229 | $829,651 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 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 20-5946923).
Questions about SALIDA SENIOR DAYCARE INC
- What is the EIN of SALIDA SENIOR DAYCARE INC?
- The employer identification number (EIN) of SALIDA SENIOR DAYCARE INC is 20-5946923.
- Is SALIDA SENIOR DAYCARE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to SALIDA SENIOR DAYCARE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SALIDA SENIOR DAYCARE 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 SALIDA SENIOR DAYCARE 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 SALIDA SENIOR DAYCARE INC 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 SALIDA SENIOR DAYCARE INC?
- The 990 for the year ended December 31, 2024 names YVONNE BRADEN.
- Who are the officers and directors of SALIDA SENIOR DAYCARE INC?
- The 990 for the year ended December 31, 2024 lists 1 person; 1 received compensation from the organization, the highest $45,000 (YVONNE BRADEN, EXECUTIVE DIRECTOR).
- How much revenue does SALIDA SENIOR DAYCARE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $188,933, expenses of $195,440 and total assets of $823,755 at year end.
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