Nonprofit · EIN 51-0177994
HAWKINS-THOMPSON CHILD DEVELOPMENT CENTER INC
Tax-exempt · TRACY, CA 95376
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,356,665 | $1,356,665 | $0 | $343,092 | $202,001 | $141,091 |
| June 30, 2024 | 990 | $1,328,641 | $1,328,641 | $0 | $363,808 | $222,717 | $141,091 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,241,297
- Investment income
- $48
- Other revenue
- $115,320
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $130,933
- Other salaries and wages
- $769,873
- Salaries, compensation and benefits (total)
- $1,108,370
- Professional fundraising fees
- $0
- Occupancy
- $21,586
- Travel
- $845
- Depreciation
- $6,468
- Program services (functional)
- $1,257,855
- Management and general (functional)
- $98,810
Balance sheet and other
- Total assets, start of year
- $363,808
- Total assets, end of year
- $343,092
- Total liabilities, end of year
- $202,001
- Net assets, end of year
- $141,091
- Land, buildings and equipment
- $94,304
- Net assets without donor restrictions
- $116,836
- Net assets with donor restrictions
- $24,255
- Gross receipts
- $1,356,665
- Employees
- 15
- 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 |
|---|---|---|---|
| MARY OCEGUEDA | Executive Dir. Trustee or director, Officer | 40 | $130,933 |
| SUZETTE TOMLINSON | BOARD MEMBER Trustee or director | 0 | $0 |
| DIANA RIOS | BOARD MEMBER Trustee or director | 0 | $0 |
| MERCEDES TEJADA | Vice President Trustee or director | 0 | $0 |
| SOPHIA MARTINEZ | Secretary Trustee or director | 0 | $0 |
| ENEDINA BASURTO | BOARD MEMBER Trustee or director | 0 | $0 |
| SYLVIA SERRATO | BOARD MEMBER Trustee or director | 0 | $0 |
| LEETTA CELESTINE | President Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY OCEGUEDA | Executive Dir. Trustee or director, Officer | 40 | $136,776 |
| PAULA VEGA | BOARD MEMBER Trustee or director | 0 | $0 |
| DIANA RIOS | BOARD MEMBER Trustee or director | 0 | $0 |
| MERCEDES TEJADA | Vice President Trustee or director | 0 | $0 |
| SOPHIA MARTINEZ | Secretary Trustee or director | 0 | $0 |
| ENEDINA BASURTO | BOARD MEMBER Trustee or director | 0 | $0 |
| DEBBIE HOLLIS | BOARD MEMBER Trustee or director | 0 | $0 |
| LEETTA CELESTINE | President Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 18 E 1ST ST, TRACY, CA 95376-4502
- Principal officer (990 for 2024)
- MARY OCEGUEDA, 18 EAST FIRST STREET, TRACY, CA 95376
- Signed the 990
- MARY OCEGUEDA, Executive Dir.
- Phone
- (209) 835-7877
- Return prepared by
- JARIBU W NELSON CPA INC
California records
California keeps its own records of charities and corporations. Search them by EIN 51-0177994 or by the name HAWKINS-THOMPSON CHILD DEVELOPMENT CENTER 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 PROVIDE AFFORDABLE CHILD CARE FOR ELIGIBLE LOW INCOME FAMILIES
Program accomplishments
- TO PROVIDE AFFORDABLE CHILD CARE FOR ELIGIBLE LOW INCOME FAMILIES.Expenses $1,257,855
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
- 51-0177994
- 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
- 1976
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $343,092
- Income (IRS master file)
- $1,356,665
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,356,665 | $1,356,665 | $343,092 | IRS |
| 990 | June 2024 | $1,328,641 | $1,328,641 | $363,808 | XML |
| 990 | June 2023 | $1,243,068 | $1,243,608 | $377,514 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 51-0177994).
Questions about HAWKINS-THOMPSON CHILD DEVELOPMENT CENTER INC
- What is the EIN of HAWKINS-THOMPSON CHILD DEVELOPMENT CENTER INC?
- The employer identification number (EIN) of HAWKINS-THOMPSON CHILD DEVELOPMENT CENTER INC is 51-0177994.
- Is HAWKINS-THOMPSON CHILD DEVELOPMENT CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to HAWKINS-THOMPSON CHILD DEVELOPMENT CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HAWKINS-THOMPSON CHILD DEVELOPMENT CENTER 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 HAWKINS-THOMPSON CHILD DEVELOPMENT CENTER 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 HAWKINS-THOMPSON CHILD DEVELOPMENT CENTER INC 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 HAWKINS-THOMPSON CHILD DEVELOPMENT CENTER INC?
- The 990 for the year ended June 30, 2025 names MARY OCEGUEDA.
- Who are the officers and directors of HAWKINS-THOMPSON CHILD DEVELOPMENT CENTER INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $130,933 (MARY OCEGUEDA, Executive Dir.).
- How much revenue does HAWKINS-THOMPSON CHILD DEVELOPMENT CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,356,665, expenses of $1,356,665 and total assets of $343,092 at year end.
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