Nonprofit · EIN 59-3729152
ROSELAND CHRISTIAN PRESCHOOL
Tax-exempt · SEBASTIAN, FL 32958
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $397,733 | $389,897 | $7,836 | $313,736 | $82 | $313,654 |
| July 31, 2024 | 990 | $431,133 | $440,452 | -$9,319 | $306,064 | $246 | $305,818 |
| July 31, 2023 | 990 | $602,974 | $485,984 | $116,990 | $321,540 | $6,403 | $315,137 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $140,490
- of which government grants
- $134,791
- Program service revenue
- $246,729
- Investment income
- $10,514
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,435
- Compensation of officers, directors and key employees
- $54,060
- Other salaries and wages
- $233,576
- Salaries, compensation and benefits (total)
- $312,100
- Professional fundraising fees
- $0
- Accounting fees
- $2,180
- Occupancy
- $40,425
- Travel
- $383
- Depreciation
- $9,563
- Program services (functional)
- $351,051
- Management and general (functional)
- $38,846
Balance sheet and other
- Total assets, start of year
- $306,064
- Total assets, end of year
- $313,736
- Total liabilities, end of year
- $82
- Net assets, end of year
- $313,654
- Land, buildings and equipment
- $48,220
- Net assets without donor restrictions
- $313,654
- Gross receipts
- $397,733
- Employees
- 17
- Volunteers
- 3
- Year formed
- 2001
- State of legal domicile
- FL
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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHANIE HERRERA | PRESCHOOL DI Officer | 40 | $54,060 |
| KEN DANKWARDT | BOARD MEMBER Trustee or director | 0.5 | $0 |
| PASTOR JERRY MILNER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| WENDY RAUENSWINDER | TREASURER Officer | 1 | $0 |
| MARILYN WALDIS | CHAIRMAN Officer | 1 | $0 |
| SHIRLEY WOLSTENHOLME | SECRETARY Officer | 0.5 | $0 |
990 for the year ended July 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHANIE HERRERA | PRESCHOOL DI Officer | 40 | $51,000 |
| KEN DANKWARDT | BOARD MEMBER Trustee or director | 0.5 | $0 |
| PASTOR JERRY MILNER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| WENDY RAUENSWINDER | TREASURER Officer | 1 | $0 |
| MARILYN WALDIS | CHAIRMAN Officer | 1 | $0 |
| SHIRLEY WOLSTENHOLME | SECRETARY Officer | 0.5 | $0 |
990 for the year ended July 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHANIE HERRERA | PRESCHOOL DI Officer | 40 | $56,755 |
| KEN DANKWARDT | BOARD MEMBER Trustee or director | 0.5 | $0 |
| PASTOR JERRY MILNER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| WENDY RAUENSWINDER | TREASURER Officer | 1 | $0 |
| MARILYN WALDIS | CHAIRMAN Officer | 1 | $0 |
| SHIRLEY WOLSTENHOLME | SECRETARY Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 12962 ROSELAND RD, SEBASTIAN, FL 32958-3606
- In care of
- % C CLARK DIR
- Principal officer (990 for 2024)
- MARILYN WALDIS, PO BOX 157, ROSELAND, FL 32957
- Signed the 990
- MARILYN WALDIS, CHAIRMAN
- Phone
- (772) 388-5004
- Return prepared by
- NUTTALL HOWES & ASSOCIATES CPAS
Mission
TO PROVIDE QUALITY PRESCHOOL CARE AND EDUCATION TO LOCAL PRESCHOOL STUDENTS
Program accomplishments
- ROSELAND CHRISTIAN PRESCHOOL IS AN OUTREACH MINISTRY OF ROSELAND UNITED METHODIST CHURCH. WE BELIEVE EACH CHILD IS A SACRED GIFT FROM GOD. OUR MISSION IS TO ENCOURAGE A QUALITY PROGRAM THAT WILL PROVIDE A LOVING, CARING, SAFE, LEARNING ENVIRONMENT FOR CHILDREN IN OUR CHURCH AND COMMUNITY. CHRISTIAN VALUES WILL BE AN INTENTIONAL PART OF OUR CURRICULUM. WE WILL SUPPORT THE FAMILIES IN OUR CARE BY OFFERING THEM GUIDANCE DURING THE CRUCIAL YEARS OF CHILD REARING. WE WILL PROVIDE AN EXAMPLE OF THE HIGHEST QUALITIES OF CHRISTIAN FAITH AND ENCOURAGE OUR STUDENTS TO REACH THEIR HIGHEST POTENTIAL IN PHYSICAL, MENTAL, SOCIAL AND SPIRITUAL DEVELOPMENT. OUR PROGRAM WILL BE OPEN TO ALL CHILDREN REGARDLESS OF RELIGION, RACE, SEX OR CREED.Expenses $352,008 · grants $1,435
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 59-3729152
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $313,736
- Income (IRS master file)
- $397,733
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $397,733 | $389,897 | $313,736 | XML |
| 990 | July 2024 | $431,133 | $440,452 | $306,064 | XML |
| 990 | July 2023 | $602,974 | $485,984 | $321,540 | XML |
| 990 | July 2022 | – | – | – | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | IRS |
| 990 | July 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 59-3729152).
Questions about ROSELAND CHRISTIAN PRESCHOOL
- What is the EIN of ROSELAND CHRISTIAN PRESCHOOL?
- The employer identification number (EIN) of ROSELAND CHRISTIAN PRESCHOOL is 59-3729152.
- Is ROSELAND CHRISTIAN PRESCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to ROSELAND CHRISTIAN PRESCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROSELAND CHRISTIAN PRESCHOOL 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 ROSELAND CHRISTIAN PRESCHOOL due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROSELAND CHRISTIAN PRESCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of ROSELAND CHRISTIAN PRESCHOOL?
- The 990 for the year ended July 31, 2025 names MARILYN WALDIS.
- Who are the officers and directors of ROSELAND CHRISTIAN PRESCHOOL?
- The 990 for the year ended July 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $54,060 (STEPHANIE HERRERA, PRESCHOOL DI).
- How much revenue does ROSELAND CHRISTIAN PRESCHOOL have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $397,733, expenses of $389,897 and total assets of $313,736 at year end.
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