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Employer Identification Number 94-1612786

GOOD NEIGHBORS CLUB OF DEL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:GOOD NEIGHBORS CLUB OF DEL
Employer identification number (EIN):94-1612786
EIN Issuing AuthorityMemphis, TN
NAIC Classification:624410
NAIC Description:Child Day Care Services
401k Pension/Benefits registration GOOD NEIGHBORS CLUB OF DEL 401k plan information
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 educational enrichment for children 3-5 years old.
Number of Employees12
Year Formed1951

Organization Governance

Legal DomicileCA
Voting Members - Governing Body22
Voting Members - Independent0

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 2
Investment Income from current yearUSD $ 2
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 796,136
Net assets / fund balances at end of fiscal yearUSD $ 60,004
Net assets / fund balances at beginning of fiscal yearUSD $ 60,006
Total liabilities at end of fiscal yearUSD $ 86,750
Total liabilities at beginning of fiscal yearUSD $ 85,219
Total assets at end of fiscal yearUSD $ 146,754
Total assets at beginning of fiscal yearUSD $ 145,225
Revenues less expenses for current yearUSD $ 16,641
Revenues less expenses for previous yearUSD $ 16,643
Total expenses for current yearUSD $ 779,495
Total expenses for previous yearUSD $ 638,681
Other expenses in current yearUSD $ 406,076
Other expenses in previous yearUSD $ 293,605
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 373,419
Employee salary and benefits paid in previous yearUSD $ 345,076
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 $ 796,136
Total revenue in previous fiscal yearUSD $ 655,324
Contributions and grants from current yearUSD $ 796,134
Contributions and grants from previous yearUSD $ 655,322
Total of other revenueUSD $ 0
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,069
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 2
Investment Income from current yearUSD $ 2
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 655,324
Net assets / fund balances at end of fiscal yearUSD $ 60,006
Net assets / fund balances at beginning of fiscal yearUSD $ 43,330
Total liabilities at end of fiscal yearUSD $ 85,219
Total liabilities at beginning of fiscal yearUSD $ 113,236
Total assets at end of fiscal yearUSD $ 145,225
Total assets at beginning of fiscal yearUSD $ 156,566
Revenues less expenses for current yearUSD $ 16,643
Revenues less expenses for previous yearUSD $ 28,032
Total expenses for current yearUSD $ 638,681
Total expenses for previous yearUSD $ 533,553
Other expenses in current yearUSD $ 293,605
Other expenses in previous yearUSD $ 215,090
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 345,076
Employee salary and benefits paid in previous yearUSD $ 318,463
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 $ 655,324
Total revenue in previous fiscal yearUSD $ 561,585
Contributions and grants from current yearUSD $ 655,322
Contributions and grants from previous yearUSD $ 552,514
Total of other revenueUSD $ 0
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,916
Program Service Revenue from current yearUSD $ 9,069
Investment Income from prior yearUSD $ 1
Investment Income from current yearUSD $ 2
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 561,585
Net assets / fund balances at end of fiscal yearUSD $ 43,330
Net assets / fund balances at beginning of fiscal yearUSD $ -11,693
Total liabilities at end of fiscal yearUSD $ 113,236
Total liabilities at beginning of fiscal yearUSD $ 76,173
Total assets at end of fiscal yearUSD $ 156,566
Total assets at beginning of fiscal yearUSD $ 64,480
Revenues less expenses for current yearUSD $ 28,032
Revenues less expenses for previous yearUSD $ -23,752
Total expenses for current yearUSD $ 533,553
Total expenses for previous yearUSD $ 535,301
Other expenses in current yearUSD $ 215,090
Other expenses in previous yearUSD $ 230,051
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 318,463
Employee salary and benefits paid in previous yearUSD $ 305,250
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 $ 561,585
Total revenue in previous fiscal yearUSD $ 511,549
Contributions and grants from current yearUSD $ 552,514
Contributions and grants from previous yearUSD $ 507,632
Total of other revenueUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,998
Program Service Revenue from current yearUSD $ 3,916
Investment Income from prior yearUSD $ 2
Investment Income from current yearUSD $ 1
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 511,549
Net assets / fund balances at end of fiscal yearUSD $ -11,693
Net assets / fund balances at beginning of fiscal yearUSD $ 3,069
Total liabilities at end of fiscal yearUSD $ 76,173
Total liabilities at beginning of fiscal yearUSD $ 58,451
Total assets at end of fiscal yearUSD $ 64,480
Total assets at beginning of fiscal yearUSD $ 61,520
Revenues less expenses for current yearUSD $ -14,762
Revenues less expenses for previous yearUSD $ 6,677
Total expenses for current yearUSD $ 526,311
Total expenses for previous yearUSD $ 507,245
Other expenses in current yearUSD $ 221,061
Other expenses in previous yearUSD $ 230,713
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 305,250
Employee salary and benefits paid in previous yearUSD $ 276,532
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 $ 511,549
Total revenue in previous fiscal yearUSD $ 513,922
Contributions and grants from current yearUSD $ 507,632
Contributions and grants from previous yearUSD $ 502,922
Total of other revenueUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,611
Program Service Revenue from current yearUSD $ 10,998
Investment Income from prior yearUSD $ 3
Investment Income from current yearUSD $ 2
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 513,922
Net assets / fund balances at end of fiscal yearUSD $ 3,069
Net assets / fund balances at beginning of fiscal yearUSD $ -3,608
Total liabilities at end of fiscal yearUSD $ 58,451
Total liabilities at beginning of fiscal yearUSD $ 70,925
Total assets at end of fiscal yearUSD $ 61,520
Total assets at beginning of fiscal yearUSD $ 67,317
Revenues less expenses for current yearUSD $ 6,677
Revenues less expenses for previous yearUSD $ 321
Total expenses for current yearUSD $ 507,245
Total expenses for previous yearUSD $ 465,817
Other expenses in current yearUSD $ 230,713
Other expenses in previous yearUSD $ 195,984
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 276,532
Employee salary and benefits paid in previous yearUSD $ 269,833
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 $ 513,922
Total revenue in previous fiscal yearUSD $ 466,138
Contributions and grants from current yearUSD $ 502,922
Contributions and grants from previous yearUSD $ 460,524
Total of other revenueUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,795
Program Service Revenue from current yearUSD $ 5,611
Investment Income from current yearUSD $ 3
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 466,138
Net assets / fund balances at end of fiscal yearUSD $ -2,038
Net assets / fund balances at beginning of fiscal yearUSD $ -2,359
Total liabilities at end of fiscal yearUSD $ 70,925
Total liabilities at beginning of fiscal yearUSD $ 67,857
Total assets at end of fiscal yearUSD $ 68,887
Total assets at beginning of fiscal yearUSD $ 65,498
Revenues less expenses for current yearUSD $ 321
Revenues less expenses for previous yearUSD $ 528
Total expenses for current yearUSD $ 465,817
Total expenses for previous yearUSD $ 426,911
Other expenses in current yearUSD $ 195,984
Other expenses in previous yearUSD $ 196,447
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 269,833
Employee salary and benefits paid in previous yearUSD $ 230,464
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 $ 466,138
Total revenue in previous fiscal yearUSD $ 427,439
Contributions and grants from current yearUSD $ 460,524
Contributions and grants from previous yearUSD $ 416,644
Total of other revenueUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 11,677
Program Service Revenue from current yearUSD $ 10,795
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 427,439
Net assets / fund balances at end of fiscal yearUSD $ -4,020
Net assets / fund balances at beginning of fiscal yearUSD $ -4,548
Total liabilities at end of fiscal yearUSD $ 67,857
Total liabilities at beginning of fiscal yearUSD $ 59,404
Total assets at end of fiscal yearUSD $ 63,837
Total assets at beginning of fiscal yearUSD $ 54,856
Revenues less expenses for current yearUSD $ 528
Revenues less expenses for previous yearUSD $ -1,758
Total expenses for current yearUSD $ 426,911
Total expenses for previous yearUSD $ 393,603
Other expenses in current yearUSD $ 196,447
Other expenses in previous yearUSD $ 158,014
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 230,464
Employee salary and benefits paid in previous yearUSD $ 235,589
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 $ 427,439
Total revenue in previous fiscal yearUSD $ 391,845
Contributions and grants from current yearUSD $ 416,644
Contributions and grants from previous yearUSD $ 380,168
Total of other revenueUSD $ 0
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,222
Program Service Revenue from current yearUSD $ 11,677
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 391,845
Net assets / fund balances at end of fiscal yearUSD $ -6,457
Net assets / fund balances at beginning of fiscal yearUSD $ -4,699
Total liabilities at end of fiscal yearUSD $ 59,404
Total liabilities at beginning of fiscal yearUSD $ 18,467
Total assets at end of fiscal yearUSD $ 52,947
Total assets at beginning of fiscal yearUSD $ 13,768
Revenues less expenses for current yearUSD $ -1,758
Revenues less expenses for previous yearUSD $ 15,538
Total expenses for current yearUSD $ 393,603
Total expenses for previous yearUSD $ 380,537
Other expenses in current yearUSD $ 158,014
Other expenses in previous yearUSD $ 141,262
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 235,589
Employee salary and benefits paid in previous yearUSD $ 239,275
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 $ 391,845
Total revenue in previous fiscal yearUSD $ 396,075
Contributions and grants from current yearUSD $ 380,168
Contributions and grants from previous yearUSD $ 385,853
Total of other revenueUSD $ 0

Other Company Names associated with EIN

Good Neighbors Club of Del Paso Heights

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 941612786

USA Location Address
3700 KNIGHTLINGER ST
SACRAMENTO
CA
958380000
Date first seen: 2012-11-20
Date last seen: 2024-06-12
USA Location Address
PO BOX 38506
SACRAMENTO
CA
958380506
Date first seen: 2012-11-20
Date last seen: 2014-07-03
USA Mailing Address
PO Box 38506
Sacramento
CA
95638
Date first seen: 2012-01-01
Date last seen: 2025-06-30
401k Sponsor USA Address
3700 KNIGHTLINGER ST
SACRAMENTO
CA
958380000
Date first seen: 2025-07-30
Date last seen: 2022-04-26
401k Sponsor USA Address
3700 KNIGHTLINGER ST
SACRAMENTO
CA
958383377
Date first seen: 2025-06-11
Date last seen: 2025-06-11

EIN Events

Event Date Event description
2022-06-30Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2021

Nearby companies/organizations

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

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