Nonprofit · EIN 94-2848881
SOUTH COAST DAYCARE
Tax-exempt · POINT ARENA, CA 95468
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $155,133 | $141,391 | $13,742 | $23,968 | $9,307 | $14,661 |
| June 30, 2024 | 990-EZ | $163,318 | $163,416 | -$98 | $11,856 | $10,937 | $918 |
| June 30, 2023 | 990-EZ | $63,245 | $72,713 | -$9,468 | $8,067 | $7,051 | $1,016 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $11,958
- Program service revenue
- $143,171
- Investment income
- $4
Expenses
- Compensation of officers, directors and key employees
- $2,277
- Salaries, compensation and benefits (total)
- $103,632
- Professional fees and payments to contractors
- $3,001
- Occupancy
- $19,321
- Printing, publications and postage
- $137
- Other expenses
- $15,300
- Program services (functional)
- $141,391
Balance sheet and other
- Total assets, start of year
- $11,856
- Total assets, end of year
- $23,968
- Total liabilities, end of year
- $9,307
- Net assets, end of year
- $14,661
- Cash, savings and investments
- $12,552
- Land and buildings
- $1,666
- Gross receipts
- $155,133
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 |
|---|---|---|---|
| Kevin Polk | Secretary | 4 | $2,277 |
| Warren Galletti | President | 2 | $0 |
| Catherine Chin | Treasurer | 2 | $0 |
| Donna Sherwood | Director | 2 | $0 |
| Sienna Wetheringon | Director | 2 | $0 |
990-EZ for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Warren Galletti | President | 2 | $0 |
| Catherine Chin | Treasurer | 2 | $0 |
| Kevin Polk | Secretary | 4 | $0 |
| Isis Scarra-Perglert-Stoffers | Director | 2 | $0 |
| Sienna Wetheringon | Director | 2 | $0 |
990-EZ for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Warren Galletti | President | 2 | $0 |
| Catherine Chin | Treasurer | 2 | $0 |
| Isis Scarra-Perglert-Stoffers | Board Member | 2 | $0 |
| Kevin Polk | Secretary | 4 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 277, POINT ARENA, CA 95468-0277
- Mailing address (990-N for 2020)
- PO Box 277, Point Arena CA 95468
- Principal officer (990-N for 2020)
- Terri A Vaughan, PO Box 757, Point Arena CA 95468
- Signed the 990-EZ
- Kevin Polk, Secretary
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2848881 or by the name SOUTH COAST DAYCARE.
- 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
We provide educational day care services for preschool aged children of working families.
Program accomplishments
- We provided year-round full and part day educational day care for 20 children on the Mendonoma Coast.Expenses $141,391
- None
- None
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-EZ on file |
IRS record
- EIN
- 94-2848881
- 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
- 1983
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $23,968
- Income (IRS master file)
- $155,133
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $155,133 | $141,391 | $23,968 | IRS |
| 990-EZ | June 2024 | $163,318 | $163,416 | $11,856 | IRS |
| 990-EZ | June 2023 | $63,245 | $72,713 | $8,067 | XML |
| 990-N for 2020 Officer: Terri A Vaughan | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | 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 94-2848881).
Questions about SOUTH COAST DAYCARE
- What is the EIN of SOUTH COAST DAYCARE?
- The employer identification number (EIN) of SOUTH COAST DAYCARE is 94-2848881.
- Is SOUTH COAST DAYCARE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to SOUTH COAST DAYCARE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTH COAST DAYCARE 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 SOUTH COAST DAYCARE 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 SOUTH COAST DAYCARE 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 SOUTH COAST DAYCARE?
- The 990-N for 2020 names Terri A Vaughan.
- Who are the officers and directors of SOUTH COAST DAYCARE?
- The 990-EZ for the year ended June 30, 2025 lists 5 people; 1 received compensation from the organization, the highest $2,277 (Kevin Polk, Secretary).
- How much revenue does SOUTH COAST DAYCARE have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $155,133, expenses of $141,391 and total assets of $23,968 at year end.
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- POINT ARENA COMMUNITY CHEST EIN 68-0437853 · last filed 990-N for 2023
- GOOD BUY CLOTHES EIN 84-2922498 · last filed 990-N for 2025
- PACIFIC COMMUNITY CHARTER SCHOOL EIN 68-0431457 · last filed 990 for 2025
- POINT ARENA LIGHTHOUSE KEEPERS INC EIN 94-2841636 · last filed 990 for 2024
- B BRYAN PRESERVE WILDLIFE FOUNDATION EIN 26-0835034 · last filed 990 for 2024
- COASTAL SENIORS INC EIN 94-2902833 · last filed 990 for 2026