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Employer Identification Number 37-1274490

Care-O-Sel Daycare Inc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Care-O-Sel Daycare Inc
Employer identification number (EIN):37-1274490
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 StatementCare-O-Sel Child Care and Education, Inc was established to provide child care services and an education curriculm for children in the Virden area. Care-O-Sel provides child care for infants through early elementary grades.
Number of Employees31
Year Formed1998

Organization Governance

Legal DomicileIL
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 324,515
Program Service Revenue from current yearUSD $ 208,441
Investment Income from prior yearUSD $ 137
Investment Income from current yearUSD $ 66
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,116,457
Net assets / fund balances at end of fiscal yearUSD $ 387,229
Net assets / fund balances at beginning of fiscal yearUSD $ 181,291
Total liabilities at end of fiscal yearUSD $ 215,389
Total liabilities at beginning of fiscal yearUSD $ 220,122
Total assets at end of fiscal yearUSD $ 602,618
Total assets at beginning of fiscal yearUSD $ 401,413
Revenues less expenses for current yearUSD $ 205,938
Revenues less expenses for previous yearUSD $ -69,651
Total expenses for current yearUSD $ 910,519
Total expenses for previous yearUSD $ 931,950
Other expenses in current yearUSD $ 136,678
Other expenses in previous yearUSD $ 145,040
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 773,841
Employee salary and benefits paid in previous yearUSD $ 786,910
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 $ 1,116,457
Total revenue in previous fiscal yearUSD $ 862,299
Contributions and grants from current yearUSD $ 907,950
Contributions and grants from previous yearUSD $ 537,647
Total of other revenueUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 345,269
Program Service Revenue from current yearUSD $ 324,515
Investment Income from prior yearUSD $ 72
Investment Income from current yearUSD $ 137
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 862,299
Net assets / fund balances at end of fiscal yearUSD $ 181,291
Net assets / fund balances at beginning of fiscal yearUSD $ 250,942
Total liabilities at end of fiscal yearUSD $ 220,122
Total liabilities at beginning of fiscal yearUSD $ 233,590
Total assets at end of fiscal yearUSD $ 401,413
Total assets at beginning of fiscal yearUSD $ 484,532
Revenues less expenses for current yearUSD $ -69,651
Revenues less expenses for previous yearUSD $ -7,233
Total expenses for current yearUSD $ 931,950
Total expenses for previous yearUSD $ 989,300
Other expenses in current yearUSD $ 145,040
Other expenses in previous yearUSD $ 212,460
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 786,910
Employee salary and benefits paid in previous yearUSD $ 776,840
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 $ 862,299
Total revenue in previous fiscal yearUSD $ 982,067
Contributions and grants from current yearUSD $ 537,647
Contributions and grants from previous yearUSD $ 636,726
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 388,033
Program Service Revenue from current yearUSD $ 345,269
Investment Income from prior yearUSD $ 39
Investment Income from current yearUSD $ 72
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 982,067
Net assets / fund balances at end of fiscal yearUSD $ 250,942
Net assets / fund balances at beginning of fiscal yearUSD $ 258,175
Total liabilities at end of fiscal yearUSD $ 233,590
Total liabilities at beginning of fiscal yearUSD $ 257,683
Total assets at end of fiscal yearUSD $ 484,532
Total assets at beginning of fiscal yearUSD $ 515,858
Revenues less expenses for current yearUSD $ -7,233
Revenues less expenses for previous yearUSD $ 89,261
Total expenses for current yearUSD $ 989,300
Total expenses for previous yearUSD $ 830,437
Other expenses in current yearUSD $ 212,460
Other expenses in previous yearUSD $ 125,851
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 776,840
Employee salary and benefits paid in previous yearUSD $ 704,586
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 $ 982,067
Total revenue in previous fiscal yearUSD $ 919,698
Contributions and grants from current yearUSD $ 636,726
Contributions and grants from previous yearUSD $ 531,626
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 419,979
Program Service Revenue from current yearUSD $ 388,033
Investment Income from current yearUSD $ 39
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 919,698
Net assets / fund balances at end of fiscal yearUSD $ 258,175
Net assets / fund balances at beginning of fiscal yearUSD $ 168,914
Total liabilities at end of fiscal yearUSD $ 257,683
Total liabilities at beginning of fiscal yearUSD $ 177,694
Total assets at end of fiscal yearUSD $ 515,858
Total assets at beginning of fiscal yearUSD $ 346,608
Revenues less expenses for current yearUSD $ 89,261
Revenues less expenses for previous yearUSD $ 82,483
Total expenses for current yearUSD $ 830,437
Total expenses for previous yearUSD $ 748,357
Other expenses in current yearUSD $ 125,851
Other expenses in previous yearUSD $ 122,122
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 704,586
Employee salary and benefits paid in previous yearUSD $ 626,235
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 $ 919,698
Total revenue in previous fiscal yearUSD $ 830,840
Contributions and grants from current yearUSD $ 531,626
Contributions and grants from previous yearUSD $ 410,861
Total of other revenueUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 314,512
Program Service Revenue from current yearUSD $ 355,864
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 702,481
Net assets / fund balances at end of fiscal yearUSD $ 86,431
Net assets / fund balances at beginning of fiscal yearUSD $ 108,544
Total liabilities at end of fiscal yearUSD $ 173,221
Total liabilities at beginning of fiscal yearUSD $ 162,554
Total assets at end of fiscal yearUSD $ 259,652
Total assets at beginning of fiscal yearUSD $ 271,098
Revenues less expenses for current yearUSD $ -22,113
Revenues less expenses for previous yearUSD $ -67,250
Total expenses for current yearUSD $ 724,594
Total expenses for previous yearUSD $ 697,123
Other expenses in current yearUSD $ 119,569
Other expenses in previous yearUSD $ 112,472
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 605,025
Employee salary and benefits paid in previous yearUSD $ 584,651
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 $ 702,481
Total revenue in previous fiscal yearUSD $ 629,873
Contributions and grants from current yearUSD $ 346,617
Contributions and grants from previous yearUSD $ 315,361
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 371274490

USA Mailing Address
18718 State Route 4
Virden
IL
62690
Date first seen: 2007-01-01
Date last seen: 2023-12-31

Nearby companies/organizations

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

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