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Employer Identification Number 90-0495302

ABC - 123 INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ABC - 123 INC
Employer identification number (EIN):90-0495302
EIN Issuing AuthorityOgden, UT
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE EARLY CHILDHOOD CARE AND IN FURTHERANCE OF SUCH ENDS TO DO EVERYTHING AND ANYTHING NECESSARY, SUITABLE, PROPER, CONVENIENT AND INCIDENTAL TO THE AFORESAID PURPOSES UNDER THE LAWS OF THE COMMONWEALTH OF PENNSYLVANIA
Number of Employees37
Number of Volunteers0
Year Formed2009

Organization Governance

Legal DomicilePA
Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2024-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,184,908
Program Service Revenue from current yearUSD $ 1,205,859
Investment Income from prior yearUSD $ 1,312
Investment Income from current yearUSD $ 328
Other Revenue from prior yearUSD $ 7,972
Other Revenue from current yearUSD $ 5,791
Gross receipts from all sourcesUSD $ 1,215,578
Net assets / fund balances at end of fiscal yearUSD $ 391,573
Net assets / fund balances at beginning of fiscal yearUSD $ 433,931
Total liabilities at end of fiscal yearUSD $ 540
Total liabilities at beginning of fiscal yearUSD $ 3,404
Total assets at end of fiscal yearUSD $ 392,113
Total assets at beginning of fiscal yearUSD $ 437,335
Revenues less expenses for current yearUSD $ -42,358
Revenues less expenses for previous yearUSD $ -23,054
Total expenses for current yearUSD $ 1,257,936
Total expenses for previous yearUSD $ 1,248,465
Other expenses in current yearUSD $ 506,998
Other expenses in previous yearUSD $ 419,586
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 750,938
Employee salary and benefits paid in previous yearUSD $ 828,879
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,215,578
Total revenue in previous fiscal yearUSD $ 1,225,411
Contributions and grants from current yearUSD $ 3,600
Contributions and grants from previous yearUSD $ 31,219
Total of other revenueUSD $ 5,791
2022-12-31
Total unrelated business incomeUSD $ 166
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,095,572
Program Service Revenue from current yearUSD $ 1,118,038
Investment Income from prior yearUSD $ 2,399
Investment Income from current yearUSD $ 2,069
Other Revenue from prior yearUSD $ 186
Other Revenue from current yearUSD $ 166
Gross receipts from all sourcesUSD $ 1,253,283
Net assets / fund balances at end of fiscal yearUSD $ 456,985
Net assets / fund balances at beginning of fiscal yearUSD $ 483,681
Total liabilities at end of fiscal yearUSD $ 4,914
Total liabilities at beginning of fiscal yearUSD $ 3,883
Total assets at end of fiscal yearUSD $ 461,899
Total assets at beginning of fiscal yearUSD $ 487,564
Revenues less expenses for current yearUSD $ -26,696
Revenues less expenses for previous yearUSD $ -11,822
Total expenses for current yearUSD $ 1,279,979
Total expenses for previous yearUSD $ 1,350,960
Other expenses in current yearUSD $ 535,675
Other expenses in previous yearUSD $ 738,578
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 744,304
Employee salary and benefits paid in previous yearUSD $ 612,382
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,253,283
Total revenue in previous fiscal yearUSD $ 1,339,138
Contributions and grants from current yearUSD $ 133,010
Contributions and grants from previous yearUSD $ 240,981
Total of other revenueUSD $ 166
2021-12-31
Total unrelated business incomeUSD $ 186
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 773,472
Program Service Revenue from current yearUSD $ 1,095,572
Investment Income from prior yearUSD $ 1,646
Investment Income from current yearUSD $ 2,399
Other Revenue from prior yearUSD $ 106,255
Other Revenue from current yearUSD $ 186
Gross receipts from all sourcesUSD $ 1,339,138
Net assets / fund balances at end of fiscal yearUSD $ 483,681
Net assets / fund balances at beginning of fiscal yearUSD $ 495,503
Total liabilities at end of fiscal yearUSD $ 3,883
Total liabilities at beginning of fiscal yearUSD $ 1,695
Total assets at end of fiscal yearUSD $ 487,564
Total assets at beginning of fiscal yearUSD $ 497,198
Revenues less expenses for current yearUSD $ -11,822
Revenues less expenses for previous yearUSD $ 159,113
Total expenses for current yearUSD $ 1,350,960
Total expenses for previous yearUSD $ 722,260
Other expenses in current yearUSD $ 738,578
Other expenses in previous yearUSD $ 228,428
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 612,382
Employee salary and benefits paid in previous yearUSD $ 493,832
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,339,138
Total revenue in previous fiscal yearUSD $ 881,373
Contributions and grants from current yearUSD $ 240,981
Total of other revenueUSD $ 186
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,001,229
Program Service Revenue from current yearUSD $ 773,472
Investment Income from prior yearUSD $ 1,516
Investment Income from current yearUSD $ 1,646
Other Revenue from current yearUSD $ 106,255
Gross receipts from all sourcesUSD $ 881,373
Net assets / fund balances at end of fiscal yearUSD $ 495,503
Net assets / fund balances at beginning of fiscal yearUSD $ 335,919
Total liabilities at end of fiscal yearUSD $ 1,695
Total liabilities at beginning of fiscal yearUSD $ 2,423
Total assets at end of fiscal yearUSD $ 497,198
Total assets at beginning of fiscal yearUSD $ 338,342
Revenues less expenses for current yearUSD $ 159,113
Revenues less expenses for previous yearUSD $ -5,574
Total expenses for current yearUSD $ 722,260
Total expenses for previous yearUSD $ 1,008,319
Other expenses in current yearUSD $ 228,428
Other expenses in previous yearUSD $ 459,731
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 493,832
Employee salary and benefits paid in previous yearUSD $ 548,588
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 881,373
Total revenue in previous fiscal yearUSD $ 1,002,745
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 106,255
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,007,308
Program Service Revenue from current yearUSD $ 1,001,229
Investment Income from prior yearUSD $ 716
Investment Income from current yearUSD $ 1,516
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,002,745
Net assets / fund balances at end of fiscal yearUSD $ 335,919
Net assets / fund balances at beginning of fiscal yearUSD $ 341,493
Total liabilities at end of fiscal yearUSD $ 2,423
Total liabilities at beginning of fiscal yearUSD $ 4,449
Total assets at end of fiscal yearUSD $ 338,342
Total assets at beginning of fiscal yearUSD $ 345,942
Revenues less expenses for current yearUSD $ -5,574
Revenues less expenses for previous yearUSD $ 111,842
Total expenses for current yearUSD $ 1,008,319
Total expenses for previous yearUSD $ 896,182
Other expenses in current yearUSD $ 459,731
Other expenses in previous yearUSD $ 349,662
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 548,588
Employee salary and benefits paid in previous yearUSD $ 546,520
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,002,745
Total revenue in previous fiscal yearUSD $ 1,008,024
Contributions and grants from current yearUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 929,838
Program Service Revenue from current yearUSD $ 1,007,308
Investment Income from prior yearUSD $ 1,780
Investment Income from current yearUSD $ 716
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,008,024
Net assets / fund balances at end of fiscal yearUSD $ 341,493
Net assets / fund balances at beginning of fiscal yearUSD $ 229,651
Total liabilities at end of fiscal yearUSD $ 4,449
Total liabilities at beginning of fiscal yearUSD $ 4,445
Total assets at end of fiscal yearUSD $ 345,942
Total assets at beginning of fiscal yearUSD $ 234,096
Revenues less expenses for current yearUSD $ 111,842
Revenues less expenses for previous yearUSD $ 1,161
Total expenses for current yearUSD $ 896,182
Total expenses for previous yearUSD $ 930,457
Other expenses in current yearUSD $ 349,662
Other expenses in previous yearUSD $ 422,329
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 546,520
Employee salary and benefits paid in previous yearUSD $ 508,128
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,008,024
Total revenue in previous fiscal yearUSD $ 931,618
Contributions and grants from current yearUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 951,972
Program Service Revenue from current yearUSD $ 929,974
Investment Income from prior yearUSD $ 1,271
Investment Income from current yearUSD $ 1,780
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 931,754
Net assets / fund balances at end of fiscal yearUSD $ 205,319
Net assets / fund balances at beginning of fiscal yearUSD $ 219,051
Total liabilities at end of fiscal yearUSD $ 4,445
Total liabilities at beginning of fiscal yearUSD $ 3,264
Total assets at end of fiscal yearUSD $ 209,764
Total assets at beginning of fiscal yearUSD $ 222,315
Revenues less expenses for current yearUSD $ -13,914
Revenues less expenses for previous yearUSD $ 166,433
Total expenses for current yearUSD $ 945,668
Total expenses for previous yearUSD $ 786,810
Other expenses in current yearUSD $ 447,848
Other expenses in previous yearUSD $ 269,668
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 497,820
Employee salary and benefits paid in previous yearUSD $ 517,142
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 931,754
Total revenue in previous fiscal yearUSD $ 953,243
Contributions and grants from current yearUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 830,425
Program Service Revenue from current yearUSD $ 951,972
Investment Income from prior yearUSD $ 621
Investment Income from current yearUSD $ 1,271
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 953,243
Net assets / fund balances at end of fiscal yearUSD $ 219,051
Net assets / fund balances at beginning of fiscal yearUSD $ 28,570
Total liabilities at end of fiscal yearUSD $ 3,264
Total liabilities at beginning of fiscal yearUSD $ 145,521
Total assets at end of fiscal yearUSD $ 222,315
Total assets at beginning of fiscal yearUSD $ 174,091
Revenues less expenses for current yearUSD $ 166,433
Revenues less expenses for previous yearUSD $ 186,982
Total expenses for current yearUSD $ 786,810
Total expenses for previous yearUSD $ 644,064
Other expenses in current yearUSD $ 269,668
Other expenses in previous yearUSD $ 160,339
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 517,142
Employee salary and benefits paid in previous yearUSD $ 483,725
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 953,243
Total revenue in previous fiscal yearUSD $ 831,046
Contributions and grants from current yearUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 717,999
Program Service Revenue from current yearUSD $ 830,425
Investment Income from prior yearUSD $ 136
Investment Income from current yearUSD $ 621
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 831,046
Net assets / fund balances at end of fiscal yearUSD $ 28,570
Net assets / fund balances at beginning of fiscal yearUSD $ -158,412
Total liabilities at end of fiscal yearUSD $ 145,521
Total liabilities at beginning of fiscal yearUSD $ 251,039
Total assets at end of fiscal yearUSD $ 174,091
Total assets at beginning of fiscal yearUSD $ 92,627
Revenues less expenses for current yearUSD $ 186,982
Revenues less expenses for previous yearUSD $ -150,707
Total expenses for current yearUSD $ 644,064
Total expenses for previous yearUSD $ 868,842
Other expenses in current yearUSD $ 160,339
Other expenses in previous yearUSD $ 453,692
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 483,725
Employee salary and benefits paid in previous yearUSD $ 415,150
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 831,046
Total revenue in previous fiscal yearUSD $ 718,135
Contributions and grants from current yearUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 900495302

USA Mailing Address
PO BOX 99
KIMBERTON
PA
19442
Date first seen: 2012-05-08
Date last seen: 2025-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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