Nonprofit · EIN 45-0368537
ROLLA COMMUNITY DAY CARE INC
Tax-exempt · ROLLA, ND 58367
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2026 | 990 | $289,879 | $289,735 | $144 | $111,391 | $14,877 | $96,514 |
| August 31, 2025 | 990 | $280,156 | $266,761 | $13,395 | $110,103 | $13,733 | $96,370 |
| August 31, 2024 | 990 | $237,411 | $280,655 | -$43,244 | $93,693 | $10,718 | $82,975 |
Financial details: 990 for the year ended August 31, 2026
Revenue
- Contributions, gifts and grants
- $11,358
- of which government grants
- $8,458
- Program service revenue
- $278,401
- Investment income
- $120
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $210,556
- Salaries, compensation and benefits (total)
- $229,460
- Professional fundraising fees
- $0
- Accounting fees
- $5,900
- Occupancy
- $9,593
- Depreciation
- $3,206
- Program services (functional)
- $283,006
- Management and general (functional)
- $6,729
Balance sheet and other
- Total assets, start of year
- $110,103
- Total assets, end of year
- $111,391
- Total liabilities, end of year
- $14,877
- Net assets, end of year
- $96,514
- Land, buildings and equipment
- $12,296
- Net assets without donor restrictions
- $96,514
- Gross receipts
- $289,879
- Employees
- 20
- Volunteers
- 6
- Year formed
- 1982
- State of legal domicile
- ND
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 August 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELEANOR MCCLOUD | Vice President Trustee or director, Officer | 1 | $0 |
| JORDAN SOUKUP | Director Trustee or director, Officer | 1 | $0 |
| JODI HUDSON | Director Trustee or director | 1 | $0 |
| CHELSA MONGEON | Director Trustee or director | 1 | $0 |
| JARED VANDAL | President Trustee or director, Officer | 1 | $0 |
| BONNIE HAAS | Director Trustee or director | 1 | $0 |
990 for the year ended August 31, 2025: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STACIE CARLSON | President Trustee or director, Officer | 1 | $0 |
| JACIE PAGE | Vice President Trustee or director, Officer | 1 | $0 |
| JODI HUDSON | Director Trustee or director | 1 | $0 |
| BRENNA CARLSON | Director Trustee or director | 1 | $0 |
| JARED VANDAL | Secretary Trustee or director, Officer | 1 | $0 |
| BONNIE HAAS | Director Trustee or director | 1 | $0 |
990 for the year ended August 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STACIE CARLSON | President Trustee or director, Officer | 1 | $0 |
| JACIE PAGE | Vice President Trustee or director, Officer | 1 | $0 |
| JODI HUDSON | Director Trustee or director | 1 | $0 |
| BRENNA CARLSON | Director Trustee or director | 1 | $0 |
| JARED VANDAL | Secretary Trustee or director, Officer | 1 | $0 |
| BONNIE HAAS | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 985, ROLLA, ND 58367-0985
- Principal officer (990 for 2025)
- JARED VANDAL, PO BOX 985, ROLLA, ND 58367
- Signed the 990
- JARED VANDAL, President
- Phone
- (701) 477-6681
- Return prepared by
- Bergsrud Accounting
Mission
PROVIDE CHILD DAYCARE SERVICES IN A LEARNING ENVIRONMENT.
Program accomplishments
- PROVIDE CHILD DAYCARE SERVICES IN A LEARNING ENVIRONMENT TO THE ROLLA, ND AREA SERVING 30 CHILDREN YEAR-ROUND. THE DAYS OF OPERATION ARE MONDAY THROUGH FRIDAY FROM 6:30AM TO 5:30PM, SERVING THE AGE GROUP OF 0-12 YEARS OLD. THE DAYCARE FACILITY IS LICENSED FOR A MAXIMUN CAPACITY OF 30 CHILDREN.Expenses $283,006 · revenue $289,879
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | 990 on file |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 45-0368537
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1983
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $111,391
- Income (IRS master file)
- $289,879
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2026 | $289,879 | $289,735 | $111,391 | XML |
| 990 | August 2025 | $280,156 | $266,761 | $110,103 | XML |
| 990 | August 2024 | $237,411 | $280,655 | $93,693 | XML |
| 990 | August 2023 | $237,347 | $283,472 | $136,772 | IRS |
| 990 | August 2022 | – | – | – | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | 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 45-0368537).
Questions about ROLLA COMMUNITY DAY CARE INC
- What is the EIN of ROLLA COMMUNITY DAY CARE INC?
- The employer identification number (EIN) of ROLLA COMMUNITY DAY CARE INC is 45-0368537.
- Is ROLLA COMMUNITY DAY CARE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to ROLLA COMMUNITY DAY CARE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROLLA COMMUNITY DAY CARE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ROLLA COMMUNITY DAY CARE INC due?
- The return for tax year 2026 (the year ending August 31, 2027) is due January 18, 2028. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROLLA COMMUNITY DAY CARE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2026.
- Who is the principal officer of ROLLA COMMUNITY DAY CARE INC?
- The 990 for the year ended August 31, 2026 names JARED VANDAL.
- Who are the officers and directors of ROLLA COMMUNITY DAY CARE INC?
- The 990 for the year ended August 31, 2026 lists 6 people; 0 received compensation from the organization.
- How much revenue does ROLLA COMMUNITY DAY CARE INC have?
- On its 990 for the year ended August 31, 2026 it reported revenue of $289,879, expenses of $289,735 and total assets of $111,391 at year end.
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