Nonprofit · EIN 92-1133824
DANVILLE DEMENTIA DAY CARE
Also known as GARY W PEER SOLE MBR
Tax-exempt · DANVILLE, CA 94526
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $205,356 | $174,032 | $31,324 | $76,814 | $2,074 | $74,740 |
| December 31, 2023 | 990-EZ | $155,340 | $111,925 | $43,415 | $43,439 | $24 | $43,415 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $205,356
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $120,057
- Salaries, compensation and benefits (total)
- $129,484
- Professional fundraising fees
- $0
- Legal fees
- $50
- Accounting fees
- $1,036
- Occupancy
- $9,780
- Program services (functional)
- $174,032
Balance sheet and other
- Total assets, start of year
- $43,440
- Total assets, end of year
- $76,814
- Total liabilities, end of year
- $2,074
- Net assets, end of year
- $74,740
- Gross receipts
- $205,356
- Employees
- 6
- Volunteers
- 4
- Year formed
- 2023
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARY PEER | PRESIDENT Officer | 10 | $0 |
| DAVID PERNA | BOARD MEMBER Officer | 10 | $0 |
| KIMBERLY LYONS | BOARD MEMBER Officer | 10 | $0 |
| MAUREEN PEER | SECRETARY / TREASURER Officer | 10 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARY PEER | PRESIDENT | 10 | $0 |
| DAVID PERNA | BOARD MEMBER | 10 | $0 |
| KIMBERLY LYONS | BOARD MEMBER | 10 | $0 |
| MAUREEN PEER | SECRETARY/TREASURER | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 23 RAILROAD AVE UNIT 657, DANVILLE, CA 94526-1119
- Principal officer (990 for 2024)
- GARY PEER, 17 DIAMOND DRIVE, DANVILLE, CA 94526
- Signed the 990
- GARY PEER, PRESIDENT
- Phone
- (925) 200-4534
- Return prepared by
- KEMPER CPA GROUP LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 92-1133824 or by the name DANVILLE DEMENTIA DAY CARE.
- 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 COMPASSIONATE ADULT DAY CARE FOR MEMORY-IMPAIRED INDIVIDUALS.
Program accomplishments
- THE PROGRAM IS DESIGNED TO PROVIDE A SAFE, ENGAGING, AND STIMULATING ENVIRONMENT. WE FOCUS ON ENRICHING THE LIVES OF OUR MEMBERS WHILE OFFERING FAMILY CAREGIVERS PEACE OF MIND. CAREGIVERS CAN BE CONFIDENT THAT THEIR LOVED ONE IS BEING WELL CARED FOR IN A SECURE AND UPLIFTING ENVIRONMENT WHILE THEY TAKE TIME TO RECHARGE.Expenses $174,032 · revenue $205,356
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-EZ on file |
IRS record
- EIN
- 92-1133824
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P70)
- Assets (IRS master file)
- $76,814
- Income (IRS master file)
- $205,356
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $205,356 | $174,032 | $76,814 | IRS |
| 990-EZ | December 2023 | $155,340 | $111,925 | $43,439 | XML |
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 92-1133824).
Questions about DANVILLE DEMENTIA DAY CARE
- What is the EIN of DANVILLE DEMENTIA DAY CARE?
- The employer identification number (EIN) of DANVILLE DEMENTIA DAY CARE is 92-1133824.
- Is DANVILLE DEMENTIA DAY CARE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to DANVILLE DEMENTIA DAY CARE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DANVILLE DEMENTIA DAY CARE 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 DANVILLE DEMENTIA DAY CARE 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 DANVILLE DEMENTIA DAY CARE 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 DANVILLE DEMENTIA DAY CARE?
- The 990 for the year ended December 31, 2024 names GARY PEER.
- Who are the officers and directors of DANVILLE DEMENTIA DAY CARE?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does DANVILLE DEMENTIA DAY CARE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $205,356, expenses of $174,032 and total assets of $76,814 at year end.
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