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Nonprofit · EIN 63-1074526

ROTTSCHAFERS DAY CARE INC

Tax-exempt · BREWTON, AL 36427

Financials

$281K$220K2022$338K$292K2023
Revenue Expenses · by fiscal year end
Financials of ROTTSCHAFERS DAY CARE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
May 31, 2024990$337,526$292,068$45,458$487,934$2,410$485,524
May 31, 2023990$280,945$219,895$61,050$443,395$2,751$440,644
Financial details: 990 for the year ended May 31, 2024

Revenue

Contributions, gifts and grants
$199,241
of which government grants
$141,250
Program service revenue
$138,197
Investment income
$88
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$124,181
Salaries, compensation and benefits (total)
$133,770
Professional fundraising fees
$0
Travel
$623
Program services (functional)
$292,068

Balance sheet and other

Total assets, start of year
$443,395
Total assets, end of year
$487,934
Total liabilities, end of year
$2,410
Net assets, end of year
$485,524
Land, buildings and equipment
$23,234
Gross receipts
$337,526
Employees
7
Year formed
1992
State of legal domicile
AL

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 May 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
CAROLYN BIVENSVICE-PRESIDE
Trustee or director
–$0
MARK HENDRICKSDIRECTOR
Trustee or director
–$0
SHAE HINESSECRETARY/TR
Trustee or director
–$0
FLORENCE ROWSERPRESIDENT
Trustee or director
–$0
990 for the year ended May 31, 2023: 4 people
NameTitleHours / weekCompensation
CAROLYN BIVENSVICE-PRESIDE
Trustee or director
–$0
MARK HENDRICKSDIRECTOR
Trustee or director
–$0
SHAE HINESSECRETARY/TR
Trustee or director
–$0
FLORENCE ROWSERPRESIDENT
Trustee or director
–$0

Address and contacts

Address (IRS master file)
PO BOX 176, BREWTON, AL 36427-0176
In care of
% FLORENCE ROWSER
Principal officer (990 for 2023)
FLORENCE ROWSER, PO BOX 408, BREWTON, AL 36427
Signed the 990
FLORENCE ROWSER, PRESIDENT
Phone
(025) 180-9057
Return prepared by
KILGORE BROWN & BRITTAIN LLC

Mission

THE ORGANIZATION'S PRIMARY MISSION IS TO PROVIDE QUALITY DAYCARE FOR THE CHILDREN OF THE FAMILIES THEY SERVE.

990 for the year ended May 31, 2024

Program accomplishments

  • THE ORGANIZATION PROVIDES CHILD CARE SERVICES TO ENABLE DISADVANTAGED INDIVIDUALS TO BE GAINFULLY EMPLOYED.
    Expenses $291,260
  • THE ORGANIZATION PROVIDES CHILD CARE SERVICES TO ENABLE DISADVANTAGED INDIVIDUALS TO BE GAINFULLY EMPLOYED.
    Expenses $808

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 May, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025May 31, 2026October 15, 2026Not on file
2024May 31, 2025October 15, 2025Not on file
2023May 31, 2024October 15, 2024990 on file

IRS record

EIN
63-1074526
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1993
Accounting year ends
May
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B21Z)
Assets (IRS master file)
$487,934
Income (IRS master file)
$337,526

Filing history

FormYear endedRevenueExpensesAssetsReturn
990May 2024$337,526$292,068$487,934XML
990May 2023$280,945$219,895$443,395XML
990May 2022$167,965$121,581$380,882IRS
990May 2021–––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 63-1074526).

Questions about ROTTSCHAFERS DAY CARE INC

What is the EIN of ROTTSCHAFERS DAY CARE INC?
The employer identification number (EIN) of ROTTSCHAFERS DAY CARE INC is 63-1074526.
Is ROTTSCHAFERS DAY CARE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
Are donations to ROTTSCHAFERS DAY CARE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ROTTSCHAFERS 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 ROTTSCHAFERS DAY CARE INC due?
The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ROTTSCHAFERS DAY CARE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended May 2024.
Who is the principal officer of ROTTSCHAFERS DAY CARE INC?
The 990 for the year ended May 31, 2024 names FLORENCE ROWSER.
Who are the officers and directors of ROTTSCHAFERS DAY CARE INC?
The 990 for the year ended May 31, 2024 lists 4 people; 0 received compensation from the organization.
How much revenue does ROTTSCHAFERS DAY CARE INC have?
On its 990 for the year ended May 31, 2024 it reported revenue of $337,526, expenses of $292,068 and total assets of $487,934 at year end.

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