Nonprofit · EIN 92-2785287
HOLDING HANDS MONTESSORI
Tax-exempt · CONCORD, CA 94521
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ (amended) | $80,390 | $102,653 | -$22,263 | $19,334 | $10,000 | $9,334 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $62,409
- Program service revenue
- $17,006
- Investment income
- $0
- Other revenue
- $975
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $1,992
- Professional fees and payments to contractors
- $1,618
- Occupancy
- $15,803
- Other expenses
- $83,240
- Program services (functional)
- $102,653
Balance sheet and other
- Total assets, start of year
- $39,205
- Total assets, end of year
- $19,334
- Total liabilities, end of year
- $10,000
- Net assets, end of year
- $9,334
- Cash, savings and investments
- $14,334
- Gross receipts
- $80,390
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Julia Wolfe | Executive Director | 40 | $0 |
| Robert Capps | Board Member and Treasurer | 15 | $0 |
| Carol Fritz | Board Member and Secretary | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 4000 CLAYTON RD, CONCORD, CA 94521-2617
- Mailing address (990-N for 2023)
- 1401 21st Street Suite R, Sacramento CA 95811
- Principal officer (990-N for 2023)
- Julia Wolfe, 1401 21st Street 5739, Sacramento CA 95811
- Signed the 990-EZ
- Robert W Capps II, Board Member and Treasurer
- Phone
- (925) 222-5945
- Website
- holdinghandsmontessori.org
California records
California keeps its own records of charities and corporations. Search them by EIN 92-2785287 or by the name HOLDING HANDS MONTESSORI.
- 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
Providing cost effective early childhood education to children 2 to 6 years of age
Program accomplishments
- Establish the facilities required to open a licensed early childhood education classroom to support up to 25 students ages 2 though 6 years old One time cost to establish classroom and support facilitiesExpenses $68,398
- Provided cost effective Montessori based early childhood education serving children ages 2 to 6 years old Program opened in January 2025 and enrolled its first student in February 2025 As of June 30 2025 the program served 9 children with 10 on public subsidy programs Expect to grow to 15 students in FY 2025Expenses $34,255
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-N on file |
IRS record
- EIN
- 92-2785287
- 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
- 2023
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $19,334
- Income (IRS master file)
- $80,390
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $80,390 | $102,653 | $16,983 | XML |
| 990-N for 2023 Officer: Julia Wolfe | June 30, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Julia Wolfe | June 30, 2023 | ≤ $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 92-2785287).
Questions about HOLDING HANDS MONTESSORI
- What is the EIN of HOLDING HANDS MONTESSORI?
- The employer identification number (EIN) of HOLDING HANDS MONTESSORI is 92-2785287.
- Is HOLDING HANDS MONTESSORI tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to HOLDING HANDS MONTESSORI tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOLDING HANDS MONTESSORI 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 HOLDING HANDS MONTESSORI 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 HOLDING HANDS MONTESSORI last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of HOLDING HANDS MONTESSORI?
- The 990-N for 2023 names Julia Wolfe.
- Who are the officers and directors of HOLDING HANDS MONTESSORI?
- The 990-EZ for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does HOLDING HANDS MONTESSORI have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $80,390, expenses of $102,653 and total assets of $19,334 at year end.
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