Nonprofit · EIN 94-2765955
SAINT HELENA FAMILY CENTER INC
Tax-exempt · SAINT HELENA, CA 94574
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $554,684 | $536,103 | $18,581 | $302,784 | $337 | $302,447 |
| June 30, 2024 | 990 | $540,343 | $558,750 | -$18,407 | $283,738 | $1 | $283,737 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $104,681
- of which government grants
- $95,706
- Program service revenue
- $426,716
- Investment income
- $2,941
- Net income from fundraising events
- $20,346
- Other revenue
- $20,346
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $93,324
- Other salaries and wages
- $249,337
- Salaries, compensation and benefits (total)
- $412,658
- Professional fundraising fees
- $0
- Occupancy
- $85,619
- Program services (functional)
- $480,300
- Management and general (functional)
- $54,747
- Fundraising (functional)
- $1,056
Balance sheet and other
- Total assets, start of year
- $283,738
- Total assets, end of year
- $302,784
- Total liabilities, end of year
- $337
- Net assets, end of year
- $302,447
- Land, buildings and equipment
- $83,356
- Gross receipts
- $562,064
- Employees
- 10
- Volunteers
- 60
- Year formed
- 1981
- 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 |
|---|---|---|---|
| Tammy Harbison | Treasurer Trustee or director, Officer | 30 | $93,324 |
| Andrea Minoo | Vice President Trustee or director, Officer | 10 | $0 |
| Christina Nicholson | President Trustee or director, Officer | 5 | $0 |
| Angela Ritter | Director Trustee or director | 5 | $0 |
| Lauren Banes | Secretary Trustee or director, Officer | 5 | $0 |
| Nora Lee | Director Trustee or director | 5 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tammy Harbison | Treasurer Trustee or director, Officer | 30 | $81,709 |
| Jenny Cooney | Vice President Trustee or director, Officer | 10 | $0 |
| Marion Ghiringhelli | President Trustee or director, Officer | 5 | $0 |
| Brandon Johns | Director Trustee or director | 5 | $0 |
| Caitlin Stuart | Secretary Trustee or director, Officer | 5 | $0 |
| Elyse Chambers | Director Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1425 OAK AVE, SAINT HELENA, CA 94574-1826
- Principal officer (990 for 2024)
- Tammy Harbison, 1425 Oak Avenue, Saint Helena, CA 94574
- Signed the 990
- Tammy Harbison, Treasurer
- Phone
- (707) 967-1984
- Return prepared by
- Goranson Tax and Consulting Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2765955 or by the name SAINT HELENA FAMILY 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
OPERATION OF A MONTESSORI SCHOOL IN ST. HELENA, CA FOR APPROXIMATELY 50 STUDENTS
Program accomplishments
- Sun and Stars Montessori School continues to serve toddlers, preschool and kindergarten age children with Spanish instruction in the Stars class and Spanish immersion in the Suns class. The staff of teachers, each with a specialty to enhance the curriculum, offers a well-rounded program incorporating an emphasis in the arts and cultural subjects.The vision of Sun and Stars Montessori School is to provide a nurturing educational environment; one which feeds the entire child emotionally, cognitively, physically. and spiritually. We believe that when the environment is appropriate for the childs growth and development, it will result in children who learn how to learn and develop a true joy for the process.Currently, there are 56 STUDENTSExpenses $480,300
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
- 94-2765955
- 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
- 1981
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $302,784
- Income (IRS master file)
- $562,064
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $554,684 | $536,103 | $302,784 | IRS |
| 990 | June 2024 | $540,343 | $558,750 | $283,738 | XML |
| 990 | June 2023 | $546,851 | $473,846 | $291,992 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 94-2765955).
Questions about SAINT HELENA FAMILY CENTER INC
- What is the EIN of SAINT HELENA FAMILY CENTER INC?
- The employer identification number (EIN) of SAINT HELENA FAMILY CENTER INC is 94-2765955.
- Is SAINT HELENA FAMILY CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to SAINT HELENA FAMILY CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAINT HELENA FAMILY 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 SAINT HELENA FAMILY 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 SAINT HELENA FAMILY 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 SAINT HELENA FAMILY CENTER INC?
- The 990 for the year ended June 30, 2025 names Tammy Harbison.
- Who are the officers and directors of SAINT HELENA FAMILY CENTER INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $93,324 (Tammy Harbison, Treasurer).
- How much revenue does SAINT HELENA FAMILY CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $554,684, expenses of $536,103 and total assets of $302,784 at year end.
Other nonprofits in SAINT HELENA
- CLIF BAR FAMILY FOUNDATION EIN 20-4345935 · last filed 990-PF for 2024
- ST HELENA MONTESSORI SCHOOL INC EIN 68-0187708 · last filed 990 for 2025
- NAPA VALLEY VINTNERS INC EIN 94-1496715 · last filed 990 for 2025
- NAPA VALLEY VINTNERS HEALTHY COMMUNITY FUND EIN 91-1813537 · last filed 990 for 2024
- UP VALLEY FAMILY CENTERS OF NAPA COUNTY EIN 80-0023012 · last filed 990 for 2025
- AUCTION NAPA VALLEY EIN 94-2702203 · last filed 990 for 2024
- ST HELENA HOSPITAL FOUNDATION EIN 20-1384250 · last filed 990 for 2024
- BOYS & GIRLS CLUBS OF ST HELENA & CALISTOGA INC EIN 68-0226714 · last filed 990 for 2025