Nonprofit · EIN 46-3114188
GENEVA CHILDRENS CENTER
Tax-exempt · LAGUNA WOODS, CA 92637
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $459,695 | $430,008 | $29,687 | $279,009 | $4,123 | $274,886 |
| June 30, 2024 | 990 | $296,666 | $269,567 | $27,099 | $258,997 | $12,067 | $246,930 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $459,695
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $79,281
- Other salaries and wages
- $229,789
- Salaries, compensation and benefits (total)
- $369,642
- Professional fundraising fees
- $0
- Program services (functional)
- $430,008
Balance sheet and other
- Total assets, start of year
- $258,997
- Total assets, end of year
- $279,009
- Total liabilities, end of year
- $4,123
- Net assets, end of year
- $274,886
- Land, buildings and equipment
- $61,684
- Net assets without donor restrictions
- $274,886
- Gross receipts
- $459,695
- Employees
- 20
- Volunteers
- 7
- Year formed
- 2013
- 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 |
|---|---|---|---|
| AMY LUSSIER | Director Trustee or director | 40 | $79,281 |
| PATTY GEORGES | Director Trustee or director, Officer | 2 | $0 |
| BARBARA LORENZEN | President Trustee or director, Officer | 2 | $0 |
| SHANNON BREE HURLEY | Secretary Trustee or director | 1 | $0 |
| MARK RYAN | Vice President Trustee or director | 1 | $0 |
| SHERRY HOSELTON | Director Trustee or director | 2 | $0 |
| GREG RANKIN | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY LUSSIER | Director Trustee or director | 40 | $63,670 |
| PATTY GEORGES | Director Trustee or director, Officer | 2 | $0 |
| BARBARA LORENZEN | President Trustee or director, Officer | 2 | $0 |
| SHANNON BREE HURLEY | Secretary Trustee or director | 1 | $0 |
| MARK RYAN | Vice President Trustee or director | 1 | $0 |
| RAY MILLER | Treasurer Trustee or director | 0 | $0 |
| SHERRY HOSELTON | Director Trustee or director | 2 | $0 |
| GREG RANKIN | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 24301 EL TORO RD, LAGUNA WOODS, CA 92637-2738
- In care of
- % SHERRY HOSELTON
- Principal officer (990 for 2024)
- PATTY GEORGES, 24301 EL TORO ROAD, LAGUNA HILLS, CA 92637
- Signed the 990
- PATTY GEORGES, Director
- Phone
- (949) 851-2200
- Return prepared by
- Georges & Moore Accountancy Corporation
Mission
THE CHILDREN'S CENTER REACHES OUT TO FAMILIES LOOKING FOR A PRESCHOOL PROGRAM THAT INSTILLS THE LOVE OF LEARNING IN THEIR YOUNG CHILD, PREPARES THEM FOR SCHOOL SUCCESS AND OFFERS NURTURING, DEVELOPMENTALLY SOUND EARLY EDUCATION PROGRAM IN A SAFE AND CHRISTIAN ENVIRONMENT. THE VISION SEE THAT PROGRAMS WILL SUPPORT THE GROWTH AND DEVELOPMENT OF CHILDREN DEVELOPMENTALLY, CREATIVELY AND SPIRITUALLY.
Program accomplishments
- THE CENTER'S VISION IS TO PROVIDE PROGRAMS THAT WILL SUPPORT THE GROWTH AND DEVELOPMENT OF CHILDREN DEVELOPMENTALLY, CREATIVELY AND SPIRITUALLY.Expenses $430,008
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
- 46-3114188
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $279,009
- Income (IRS master file)
- $459,695
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $340,806 | $388,901 | $250,640 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about GENEVA CHILDRENS CENTER
- What is the EIN of GENEVA CHILDRENS CENTER?
- The employer identification number (EIN) of GENEVA CHILDRENS CENTER is 46-3114188.
- Is GENEVA CHILDRENS CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to GENEVA CHILDRENS CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GENEVA CHILDRENS CENTER 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 GENEVA CHILDRENS CENTER 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 GENEVA CHILDRENS CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of GENEVA CHILDRENS CENTER?
- The 990 for the year ended June 30, 2025 names PATTY GEORGES.
- Who are the officers and directors of GENEVA CHILDRENS CENTER?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $79,281 (AMY LUSSIER, Director).
- How much revenue does GENEVA CHILDRENS CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $459,695, expenses of $430,008 and total assets of $279,009 at year end.
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