Nonprofit · EIN 36-2894985
VILASECA JOSEPHINE CENTER INC
Tax-exempt · JOLIET, IL 60432
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 (amended) | $864,065 | $913,964 | -$49,899 | $410,370 | $17,601 | $392,769 |
| December 31, 2023 | 990 (amended) | $1,025,810 | $865,617 | $160,193 | $460,942 | $18,274 | $442,668 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $116,072
- of which government grants
- $87,874
- Program service revenue
- $707,760
- Investment income
- $1,918
- Net income from fundraising events
- $38,313
- Other revenue
- $38,315
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $624,934
- Salaries, compensation and benefits (total)
- $673,368
- Professional fundraising fees
- $0
- Accounting fees
- $6,500
- Travel
- $395
- Depreciation
- $24,954
- Program services (functional)
- $715,596
- Management and general (functional)
- $181,520
- Fundraising (functional)
- $16,848
Balance sheet and other
- Total assets, start of year
- $460,942
- Total assets, end of year
- $410,370
- Total liabilities, end of year
- $17,601
- Net assets, end of year
- $392,769
- Land, buildings and equipment
- $196,123
- Net assets without donor restrictions
- $392,769
- Gross receipts
- $864,065
- Employees
- 24
- Volunteers
- 50
- Year formed
- 1974
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUDITH PEREZ | Trustee Trustee or director | 50 | $0 |
| JENNIFER GARCIA PLASCENIA | Trustee Trustee or director | 1 | $0 |
| SUSAN TORRES | Trustee Trustee or director | 1 | $0 |
| ADRIANA LOPEZ | Trustee Trustee or director | 1 | $0 |
| SONIA JAIME ULLOA | Vice President Trustee or director | 10 | $0 |
| ANDREANNA ARMITAGE | Trustee Trustee or director | 1 | $0 |
| JUAN VAGLIENTY | Trustee Trustee or director | 1 | $0 |
| MATTHEW ST LEGER | Trustee Trustee or director | 1 | $0 |
| ARACELI PEREZ | Executive Dir. Officer | 50 | $0 |
| ROSA LILIA RAMIREZ | Secretary Officer | 5 | $0 |
| ADAM HERNANADEZ | Treasurer Officer | 5 | $0 |
| HOLLY MAGANA | President Officer | 20 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUDITH PEREZ | Trustee Trustee or director | 50 | $0 |
| SUSAN TORRES | Trustee Trustee or director | 1 | $0 |
| ADRIANA LOPEZ | Trustee Trustee or director | 1 | $0 |
| SONIA JAIME ULLOA | Trustee Trustee or director | 1 | $0 |
| ANDREANNA ARMITAGE | Trustee Trustee or director | 1 | $0 |
| JUAN VAGLIENTY | Trustee Trustee or director | 1 | $0 |
| ARACELI PEREZ | Executive Dir. Officer | 50 | $0 |
| BRENDA ESCOBEDO | Vice President Officer | 5 | $0 |
| ROSA LILIA RAMIREZ | Secretary Officer | 5 | $0 |
| ADAM HERNANADEZ | Treasurer Officer | 5 | $0 |
| HOLLY MAGANA | President Officer | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 351 N CHICAGO ST, JOLIET, IL 60432-4000
- In care of
- % SR ARACELI PEREZ
- Principal officer (990 for 2024)
- ARACELI PEREZ, 351 N CHICAGO ST, JOLIET, IL 60432
- Signed the 990
- ARACELI PEREZ, Executive Director
- Phone
- (815) 727-1467
- Return prepared by
- Ragland Arnold Buchanan Morris & Associ
Mission
PROVIDE DAY CARE SERVICES FOR CHILDREN OF LOW INCOME FAMILIES BETWEEN THE AGES OF 15 MONTHS TO 6 YEARS OLD FOR APROXIMATELY 68 CHILDREN.
Program accomplishments
- PROVIDE DAY CARE SERVICES FOR CHILDREN OF LOW INCOME FAMILIES BETWEEN THE AGES OF 15 MONTHS TO 6 YEARS OLD FOR APROXIMATELY 68 CHILDREN.Expenses $715,596 · revenue $864,065
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 36-2894985
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Exempt since
- 1977
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $410,370
- Income (IRS master file)
- $864,065
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $864,065 | $913,964 | $410,370 | XML |
| 990 | December 2023 | $1,025,810 | $865,617 | $460,942 | XML |
| 990 | December 2022 | $753,803 | $768,618 | $308,358 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-2894985).
Questions about VILASECA JOSEPHINE CENTER INC
- What is the EIN of VILASECA JOSEPHINE CENTER INC?
- The employer identification number (EIN) of VILASECA JOSEPHINE CENTER INC is 36-2894985.
- Is VILASECA JOSEPHINE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Which annual return does VILASECA JOSEPHINE CENTER INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of VILASECA JOSEPHINE CENTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VILASECA JOSEPHINE CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of VILASECA JOSEPHINE CENTER INC?
- The 990 for the year ended December 31, 2024 names ARACELI PEREZ.
- Who are the officers and directors of VILASECA JOSEPHINE CENTER INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does VILASECA JOSEPHINE CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $864,065, expenses of $913,964 and total assets of $410,370 at year end.
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