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Employer Identification Number 36-3531650

ROSELAND DAY CARE CENTER & KINDERGARTEN is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ROSELAND DAY CARE CENTER & KINDERGARTEN
Employer identification number (EIN):36-3531650
EIN Issuing AuthorityCincinnati, OH
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 StatementDAY CARE AND PRE-SCHOOL
Number of Employees20

Organization Governance

Legal DomicileIL
Voting Members - Governing Body1
Voting Members - Independent0

Organization Financials

2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 400,719
Program Service Revenue from current yearUSD $ 339,456
Investment Income from prior yearUSD $ 25
Investment Income from current yearUSD $ 15
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 339,471
Net assets / fund balances at end of fiscal yearUSD $ 307,913
Net assets / fund balances at beginning of fiscal yearUSD $ 449,849
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 307,913
Total assets at beginning of fiscal yearUSD $ 449,849
Revenues less expenses for current yearUSD $ -141,936
Revenues less expenses for previous yearUSD $ -64,230
Total expenses for current yearUSD $ 481,407
Total expenses for previous yearUSD $ 464,974
Other expenses in current yearUSD $ 103,185
Other expenses in previous yearUSD $ 92,810
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 378,222
Employee salary and benefits paid in previous yearUSD $ 372,164
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 $ 339,471
Total revenue in previous fiscal yearUSD $ 400,744
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 392,413
Program Service Revenue from current yearUSD $ 400,719
Investment Income from prior yearUSD $ 153
Investment Income from current yearUSD $ 25
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 400,744
Net assets / fund balances at end of fiscal yearUSD $ 449,849
Net assets / fund balances at beginning of fiscal yearUSD $ 514,079
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 449,849
Total assets at beginning of fiscal yearUSD $ 514,079
Revenues less expenses for current yearUSD $ -64,230
Revenues less expenses for previous yearUSD $ -151,519
Total expenses for current yearUSD $ 464,974
Total expenses for previous yearUSD $ 544,085
Other expenses in current yearUSD $ 92,810
Other expenses in previous yearUSD $ 174,203
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 372,164
Employee salary and benefits paid in previous yearUSD $ 369,882
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 $ 400,744
Total revenue in previous fiscal yearUSD $ 392,566
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 550,019
Program Service Revenue from current yearUSD $ 392,413
Investment Income from prior yearUSD $ 206
Investment Income from current yearUSD $ 153
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 392,566
Net assets / fund balances at end of fiscal yearUSD $ 514,079
Net assets / fund balances at beginning of fiscal yearUSD $ 665,598
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 514,079
Total assets at beginning of fiscal yearUSD $ 665,598
Revenues less expenses for current yearUSD $ -151,519
Revenues less expenses for previous yearUSD $ -11,292
Total expenses for current yearUSD $ 544,085
Total expenses for previous yearUSD $ 561,517
Other expenses in current yearUSD $ 174,203
Other expenses in previous yearUSD $ 191,586
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 369,882
Employee salary and benefits paid in previous yearUSD $ 369,931
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 $ 392,566
Total revenue in previous fiscal yearUSD $ 550,225
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 538,863
Program Service Revenue from current yearUSD $ 550,019
Investment Income from prior yearUSD $ 242
Investment Income from current yearUSD $ 206
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 550,225
Net assets / fund balances at end of fiscal yearUSD $ 665,598
Net assets / fund balances at beginning of fiscal yearUSD $ 676,890
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 665,598
Total assets at beginning of fiscal yearUSD $ 676,890
Revenues less expenses for current yearUSD $ -11,292
Revenues less expenses for previous yearUSD $ -158,143
Total expenses for current yearUSD $ 561,517
Total expenses for previous yearUSD $ 697,248
Other expenses in current yearUSD $ 191,586
Other expenses in previous yearUSD $ 231,272
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 369,931
Employee salary and benefits paid in previous yearUSD $ 465,976
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 $ 550,225
Total revenue in previous fiscal yearUSD $ 539,105
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 704,423
Program Service Revenue from current yearUSD $ 538,863
Investment Income from prior yearUSD $ 256
Investment Income from current yearUSD $ 242
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 539,105
Net assets / fund balances at end of fiscal yearUSD $ 676,890
Net assets / fund balances at beginning of fiscal yearUSD $ 835,033
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 676,890
Total assets at beginning of fiscal yearUSD $ 835,033
Revenues less expenses for current yearUSD $ -158,143
Revenues less expenses for previous yearUSD $ 23,377
Total expenses for current yearUSD $ 697,248
Total expenses for previous yearUSD $ 681,302
Other expenses in current yearUSD $ 231,272
Other expenses in previous yearUSD $ 230,766
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 465,976
Employee salary and benefits paid in previous yearUSD $ 450,536
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 $ 539,105
Total revenue in previous fiscal yearUSD $ 704,679
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 674,257
Program Service Revenue from current yearUSD $ 704,423
Investment Income from prior yearUSD $ 332
Investment Income from current yearUSD $ 256
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 704,679
Net assets / fund balances at end of fiscal yearUSD $ 835,033
Net assets / fund balances at beginning of fiscal yearUSD $ 811,656
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 835,033
Total assets at beginning of fiscal yearUSD $ 811,656
Revenues less expenses for current yearUSD $ 23,377
Revenues less expenses for previous yearUSD $ 11,063
Total expenses for current yearUSD $ 681,302
Total expenses for previous yearUSD $ 663,526
Other expenses in current yearUSD $ 230,766
Other expenses in previous yearUSD $ 208,733
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 450,536
Employee salary and benefits paid in previous yearUSD $ 454,793
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 $ 704,679
Total revenue in previous fiscal yearUSD $ 674,589
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 798,526
Program Service Revenue from current yearUSD $ 674,257
Investment Income from prior yearUSD $ 459
Investment Income from current yearUSD $ 332
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 674,589
Net assets / fund balances at end of fiscal yearUSD $ 811,656
Net assets / fund balances at beginning of fiscal yearUSD $ 800,593
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 811,656
Total assets at beginning of fiscal yearUSD $ 800,593
Revenues less expenses for current yearUSD $ 11,063
Revenues less expenses for previous yearUSD $ 139,476
Total expenses for current yearUSD $ 663,526
Total expenses for previous yearUSD $ 659,509
Other expenses in current yearUSD $ 208,733
Other expenses in previous yearUSD $ 223,930
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 454,793
Employee salary and benefits paid in previous yearUSD $ 435,579
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 $ 674,589
Total revenue in previous fiscal yearUSD $ 798,985
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 726,732
Program Service Revenue from current yearUSD $ 798,526
Investment Income from prior yearUSD $ 436
Investment Income from current yearUSD $ 459
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 798,985
Net assets / fund balances at end of fiscal yearUSD $ 800,593
Net assets / fund balances at beginning of fiscal yearUSD $ 661,117
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 800,593
Total assets at beginning of fiscal yearUSD $ 661,117
Revenues less expenses for current yearUSD $ 139,476
Revenues less expenses for previous yearUSD $ 63,246
Total expenses for current yearUSD $ 659,509
Total expenses for previous yearUSD $ 663,922
Other expenses in current yearUSD $ 223,930
Other expenses in previous yearUSD $ 250,530
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 435,579
Employee salary and benefits paid in previous yearUSD $ 413,392
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 $ 798,985
Total revenue in previous fiscal yearUSD $ 727,168
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 363531650

USA Mailing Address
10520 S HALSTED STREET
CHICAGO
IL
60628
Date first seen: 2007-01-01
Date last seen: 2025-12-31

EIN Events

Event Date Event description
2026-03-10Posting of automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2025-11-15Automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years

Nearby companies/organizations

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

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