Nonprofit · EIN 26-4117372
FRIENDS OF SOUTH OF MARKET CHILD CARE INC
Tax-exempt · SAN FRANCISCO, CA 94107
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $114,468 | $0 | $114,468 | $1,280,091 | $0 | $1,280,091 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $114,468
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
Balance sheet and other
- Total assets, start of year
- $1,165,623
- Total assets, end of year
- $1,280,091
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,280,091
- Publicly traded securities
- $1,274,009
- Net assets without donor restrictions
- $1,280,091
- Gross receipts
- $114,468
- Employees
- 0
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 |
|---|---|---|---|
| Virginia Grandi | Chairperson Trustee or director | 0.05 | $0 |
| Eric Christmas | Vice Chair Trustee or director | 0.05 | $0 |
| Mike Seder | Treasurer Trustee or director | 0.05 | $0 |
| Wendy Aitken | Secretary Trustee or director | 0.05 | $0 |
| Stacey Swain-Campos | Director Trustee or director | 0.05 | $0 |
| Leonie Patrick | Director Trustee or director | 0.05 | $0 |
| Dr Bunny McFadden | Director Trustee or director | 0.05 | $0 |
Address and contacts
- Address (IRS master file)
- 790 FOLSOM ST, SAN FRANCISCO, CA 94107-1276
- Mailing address (990-N for 2024)
- 790 FOLSOM ST, SAN FRANCISCO CA 941071276
- Principal officer (990-N for 2024)
- Melinda Soria, 790 Folsom Street, San Francisco CA 94107
- Signed the 990
- Melinda Soria, Finance Director
- Phone
- (415) 820-3500
- Return prepared by
- LAMORENA & CHANG CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 26-4117372 or by the name FRIENDS OF SOUTH OF MARKET CHILD CARE 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
To benefit, perform the functions of and carry out the purposes of South of Market Child Care, Inc., a Publicly Supported Organization.
Program accomplishments
- Investment - CD
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-N on file |
| 2023 | June 30, 2024 | November 15, 2024 | Check at the IRS |
IRS record
- EIN
- 26-4117372
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2009
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P113)
- Assets (IRS master file)
- $1,280,091
- Income (IRS master file)
- $114,468
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2024 Officer: Melinda Soria | June 30, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | June 2025 | $114,468 | $0 | $1,280,091 | IRS |
| 990-N for 2021 Officer: Melinda Soria | June 30, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
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 26-4117372).
Questions about FRIENDS OF SOUTH OF MARKET CHILD CARE INC
- What is the EIN of FRIENDS OF SOUTH OF MARKET CHILD CARE INC?
- The employer identification number (EIN) of FRIENDS OF SOUTH OF MARKET CHILD CARE INC is 26-4117372.
- Is FRIENDS OF SOUTH OF MARKET CHILD CARE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to FRIENDS OF SOUTH OF MARKET CHILD CARE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does FRIENDS OF SOUTH OF MARKET CHILD CARE INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of FRIENDS OF SOUTH OF MARKET CHILD CARE 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 FRIENDS OF SOUTH OF MARKET CHILD CARE INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2024 for the year ended June 30, 2025.
- Who is the principal officer of FRIENDS OF SOUTH OF MARKET CHILD CARE INC?
- The 990-N for 2024 names Melinda Soria.
- Who are the officers and directors of FRIENDS OF SOUTH OF MARKET CHILD CARE INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF SOUTH OF MARKET CHILD CARE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $114,468, expenses of $0 and total assets of $1,280,091 at year end.
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