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Employer Identification Number 59-3729152

ROSELAND CHRISTIAN PRESCHOOL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ROSELAND CHRISTIAN PRESCHOOL
Employer identification number (EIN):59-3729152
EIN Issuing AuthorityBrookhaven, NY
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 QUALITY PRESCHOOL CARE AND EDUCATION TO LOCAL PRESCHOOL STUDENTS
Number of Employees18
Number of Volunteers5
Year Formed2001

Organization Governance

Legal DomicileFL
Voting Members - Governing Body10
Voting Members - Independent9

Organization Financials

2023-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 168,482
Program Service Revenue from current yearUSD $ 146,388
Investment Income from prior yearUSD $ 5
Investment Income from current yearUSD $ 5
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 602,974
Net assets / fund balances at end of fiscal yearUSD $ 315,137
Net assets / fund balances at beginning of fiscal yearUSD $ 198,147
Total liabilities at end of fiscal yearUSD $ 6,403
Total liabilities at beginning of fiscal yearUSD $ 4,684
Total assets at end of fiscal yearUSD $ 321,540
Total assets at beginning of fiscal yearUSD $ 202,831
Revenues less expenses for current yearUSD $ 116,990
Revenues less expenses for previous yearUSD $ 37,771
Total expenses for current yearUSD $ 485,984
Total expenses for previous yearUSD $ 358,292
Other expenses in current yearUSD $ 107,079
Other expenses in previous yearUSD $ 100,650
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 375,940
Employee salary and benefits paid in previous yearUSD $ 257,642
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 2,965
Total revenue in current fiscal yearUSD $ 602,974
Total revenue in previous fiscal yearUSD $ 396,063
Contributions and grants from current yearUSD $ 456,581
Contributions and grants from previous yearUSD $ 227,576
2022-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 116,419
Program Service Revenue from current yearUSD $ 168,482
Investment Income from prior yearUSD $ 8
Investment Income from current yearUSD $ 5
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 396,063
Net assets / fund balances at end of fiscal yearUSD $ 198,147
Net assets / fund balances at beginning of fiscal yearUSD $ 160,376
Total liabilities at end of fiscal yearUSD $ 4,684
Total liabilities at beginning of fiscal yearUSD $ 39,561
Total assets at end of fiscal yearUSD $ 202,831
Total assets at beginning of fiscal yearUSD $ 199,937
Revenues less expenses for current yearUSD $ 37,771
Revenues less expenses for previous yearUSD $ 31,032
Total expenses for current yearUSD $ 358,292
Total expenses for previous yearUSD $ 249,341
Other expenses in current yearUSD $ 100,650
Other expenses in previous yearUSD $ 52,688
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 257,642
Employee salary and benefits paid in previous yearUSD $ 196,653
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 $ 396,063
Total revenue in previous fiscal yearUSD $ 280,373
Contributions and grants from current yearUSD $ 227,576
Contributions and grants from previous yearUSD $ 163,946
2021-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 105,100
Program Service Revenue from current yearUSD $ 116,419
Investment Income from prior yearUSD $ 90
Investment Income from current yearUSD $ 8
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 280,373
Net assets / fund balances at end of fiscal yearUSD $ 160,376
Net assets / fund balances at beginning of fiscal yearUSD $ 129,344
Total liabilities at end of fiscal yearUSD $ 39,561
Total liabilities at beginning of fiscal yearUSD $ 42,668
Total assets at end of fiscal yearUSD $ 199,937
Total assets at beginning of fiscal yearUSD $ 172,012
Revenues less expenses for current yearUSD $ 31,032
Revenues less expenses for previous yearUSD $ -12,783
Total expenses for current yearUSD $ 249,341
Total expenses for previous yearUSD $ 286,495
Other expenses in current yearUSD $ 52,688
Other expenses in previous yearUSD $ 66,472
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 196,653
Employee salary and benefits paid in previous yearUSD $ 217,808
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 2,215
Total revenue in current fiscal yearUSD $ 280,373
Total revenue in previous fiscal yearUSD $ 273,712
Contributions and grants from current yearUSD $ 163,946
Contributions and grants from previous yearUSD $ 168,522
2020-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 262,109
Program Service Revenue from current yearUSD $ 105,100
Investment Income from prior yearUSD $ 91
Investment Income from current yearUSD $ 90
Other Revenue from prior yearUSD $ 615
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 273,712
Net assets / fund balances at end of fiscal yearUSD $ 129,344
Net assets / fund balances at beginning of fiscal yearUSD $ 142,127
Total liabilities at end of fiscal yearUSD $ 42,668
Total liabilities at beginning of fiscal yearUSD $ 4,089
Total assets at end of fiscal yearUSD $ 172,012
Total assets at beginning of fiscal yearUSD $ 146,216
Revenues less expenses for current yearUSD $ -12,783
Revenues less expenses for previous yearUSD $ 12,650
Total expenses for current yearUSD $ 286,495
Total expenses for previous yearUSD $ 251,065
Other expenses in current yearUSD $ 66,472
Other expenses in previous yearUSD $ 54,476
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 217,808
Employee salary and benefits paid in previous yearUSD $ 195,339
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 2,215
Grants and similar amounts paid in previous yearUSD $ 1,250
Total revenue in current fiscal yearUSD $ 273,712
Total revenue in previous fiscal yearUSD $ 263,715
Contributions and grants from current yearUSD $ 168,522
Contributions and grants from previous yearUSD $ 900
2019-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 251,972
Program Service Revenue from current yearUSD $ 262,109
Investment Income from prior yearUSD $ 69
Investment Income from current yearUSD $ 91
Other Revenue from prior yearUSD $ 1,309
Other Revenue from current yearUSD $ 615
Gross receipts from all sourcesUSD $ 263,715
Net assets / fund balances at end of fiscal yearUSD $ 142,127
Net assets / fund balances at beginning of fiscal yearUSD $ 129,477
Total liabilities at end of fiscal yearUSD $ 4,089
Total liabilities at beginning of fiscal yearUSD $ 3,004
Total assets at end of fiscal yearUSD $ 146,216
Total assets at beginning of fiscal yearUSD $ 132,481
Revenues less expenses for current yearUSD $ 12,650
Revenues less expenses for previous yearUSD $ -11,533
Total expenses for current yearUSD $ 251,065
Total expenses for previous yearUSD $ 269,633
Other expenses in current yearUSD $ 54,476
Other expenses in previous yearUSD $ 58,722
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 195,339
Employee salary and benefits paid in previous yearUSD $ 209,894
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,250
Grants and similar amounts paid in previous yearUSD $ 1,017
Total revenue in current fiscal yearUSD $ 263,715
Total revenue in previous fiscal yearUSD $ 258,100
Contributions and grants from current yearUSD $ 900
Contributions and grants from previous yearUSD $ 4,750
Gross income from fundraising eventsUSD $ 615
Total of other revenueUSD $ 0
2018-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 268,978
Program Service Revenue from current yearUSD $ 251,972
Investment Income from prior yearUSD $ 56
Investment Income from current yearUSD $ 69
Other Revenue from prior yearUSD $ 1,111
Other Revenue from current yearUSD $ 1,309
Gross receipts from all sourcesUSD $ 258,675
Net assets / fund balances at end of fiscal yearUSD $ 129,477
Net assets / fund balances at beginning of fiscal yearUSD $ 141,010
Total liabilities at end of fiscal yearUSD $ 3,004
Total liabilities at beginning of fiscal yearUSD $ 5,081
Total assets at end of fiscal yearUSD $ 132,481
Total assets at beginning of fiscal yearUSD $ 146,091
Revenues less expenses for current yearUSD $ -11,533
Revenues less expenses for previous yearUSD $ -1,011
Total expenses for current yearUSD $ 269,633
Total expenses for previous yearUSD $ 286,691
Other expenses in current yearUSD $ 58,722
Other expenses in previous yearUSD $ 69,649
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 209,894
Employee salary and benefits paid in previous yearUSD $ 215,656
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,017
Grants and similar amounts paid in previous yearUSD $ 1,386
Total revenue in current fiscal yearUSD $ 258,100
Total revenue in previous fiscal yearUSD $ 285,680
Contributions and grants from current yearUSD $ 4,750
Contributions and grants from previous yearUSD $ 15,535
Gross income from fundraising eventsUSD $ 1,884
Total of other revenueUSD $ 0
2017-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 217,257
Program Service Revenue from current yearUSD $ 268,978
Investment Income from prior yearUSD $ 60
Investment Income from current yearUSD $ 56
Other Revenue from prior yearUSD $ 3,493
Other Revenue from current yearUSD $ 1,111
Gross receipts from all sourcesUSD $ 285,680
Net assets / fund balances at end of fiscal yearUSD $ 141,010
Net assets / fund balances at beginning of fiscal yearUSD $ 142,021
Total liabilities at end of fiscal yearUSD $ 5,081
Total liabilities at beginning of fiscal yearUSD $ 5,256
Total assets at end of fiscal yearUSD $ 146,091
Total assets at beginning of fiscal yearUSD $ 147,277
Revenues less expenses for current yearUSD $ -1,011
Revenues less expenses for previous yearUSD $ -13,168
Total expenses for current yearUSD $ 286,691
Total expenses for previous yearUSD $ 250,313
Other expenses in current yearUSD $ 69,649
Other expenses in previous yearUSD $ 67,803
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 215,656
Employee salary and benefits paid in previous yearUSD $ 179,940
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,386
Grants and similar amounts paid in previous yearUSD $ 2,570
Total revenue in current fiscal yearUSD $ 285,680
Total revenue in previous fiscal yearUSD $ 237,145
Contributions and grants from current yearUSD $ 15,535
Contributions and grants from previous yearUSD $ 16,335
Gross income from fundraising eventsUSD $ 1,111
Total of other revenueUSD $ 0
2015-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 194,931
Program Service Revenue from current yearUSD $ 213,500
Investment Income from prior yearUSD $ 59
Investment Income from current yearUSD $ 34
Other Revenue from prior yearUSD $ 5,346
Other Revenue from current yearUSD $ 3,167
Gross receipts from all sourcesUSD $ 231,556
Net assets / fund balances at end of fiscal yearUSD $ 155,189
Net assets / fund balances at beginning of fiscal yearUSD $ 141,952
Total liabilities at end of fiscal yearUSD $ 4,863
Total assets at end of fiscal yearUSD $ 160,052
Total assets at beginning of fiscal yearUSD $ 141,952
Revenues less expenses for current yearUSD $ 13,237
Revenues less expenses for previous yearUSD $ 23,240
Total expenses for current yearUSD $ 214,440
Total expenses for previous yearUSD $ 182,629
Other expenses in current yearUSD $ 56,101
Other expenses in previous yearUSD $ 55,516
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 155,099
Employee salary and benefits paid in previous yearUSD $ 125,563
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 3,240
Grants and similar amounts paid in previous yearUSD $ 1,550
Total revenue in current fiscal yearUSD $ 227,677
Total revenue in previous fiscal yearUSD $ 205,869
Contributions and grants from current yearUSD $ 10,976
Contributions and grants from previous yearUSD $ 5,533
Gross income from fundraising eventsUSD $ 7,046
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 593729152

USA Mailing Address
PO BOX 157
ROSELAND
FL
32957
Date first seen: 2012-12-13
Date last seen: 2024-05-31

Nearby companies/organizations

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

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