Nonprofit · EIN 72-1038201
ROSAS CHILD DEVELOPMENT CENTER
Tax-exempt · LAFAYETTE, LA 70509
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $281,718 | $290,974 | -$9,256 | $1,378,623 | $1,817 | $1,376,806 |
| December 31, 2023 | 990 | $714,588 | $370,478 | $344,110 | $1,388,683 | $2,621 | $1,386,062 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $281,718
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $172,505
- Salaries, compensation and benefits (total)
- $185,995
- Professional fundraising fees
- $0
- Accounting fees
- $3,175
- Occupancy
- $31,457
- Program services (functional)
- $290,974
Balance sheet and other
- Total assets, start of year
- $1,388,683
- Total assets, end of year
- $1,378,623
- Total liabilities, end of year
- $1,817
- Net assets, end of year
- $1,376,806
- Net assets without donor restrictions
- $1,376,806
- Gross receipts
- $281,718
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2010
- State of legal domicile
- LA
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 |
|---|---|---|---|
| MONICA CORMIER | DIRECTOR Trustee or director | 1 | $0 |
| PAM FUSILIER | PRESIDENT Officer | 10 | $0 |
| ROSA FUSILIER | VICE PRESIDENT Officer | 1 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MONICA CORMIER | DIRECTOR Trustee or director | 1 | $0 |
| PAM FUSILIER | PRESIDENT Officer | 10 | $0 |
| ROSA FUSILIER | VICE PRESIDENT Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 93016, LAFAYETTE, LA 70509-3016
- Principal officer (990 for 2024)
- PAM FUSILIER
- Signed the 990
- PAM FUSILIER, PRESIDENT
- Phone
- (337) 255-7866
- Return prepared by
- RICHARD C URBAN CPA
Mission
PROVIDE DAY-CARE SERVICES TO PREDOMINANTLY LOW INCOME AND SINGLE PARENTS.
Program accomplishments
- PROVIDE DAY-CARE SERVICES TO PREDOMINANTLY LOW-INCOME AND SINGLE PARENTS.
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 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
- 72-1038201
- 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
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $1,378,623
- Income (IRS master file)
- $281,718
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $281,718 | $290,974 | $1,378,623 | XML |
| 990 | December 2023 | $714,588 | $370,478 | $1,388,683 | XML |
| 990 | December 2022 | $934,027 | $446,640 | $1,044,360 | 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 72-1038201).
Questions about ROSAS CHILD DEVELOPMENT CENTER
- What is the EIN of ROSAS CHILD DEVELOPMENT CENTER?
- The employer identification number (EIN) of ROSAS CHILD DEVELOPMENT CENTER is 72-1038201.
- Is ROSAS CHILD DEVELOPMENT CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to ROSAS CHILD DEVELOPMENT CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROSAS CHILD DEVELOPMENT CENTER 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 ROSAS CHILD DEVELOPMENT CENTER 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 ROSAS CHILD DEVELOPMENT CENTER 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 ROSAS CHILD DEVELOPMENT CENTER?
- The 990 for the year ended December 31, 2024 names PAM FUSILIER.
- Who are the officers and directors of ROSAS CHILD DEVELOPMENT CENTER?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does ROSAS CHILD DEVELOPMENT CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $281,718, expenses of $290,974 and total assets of $1,378,623 at year end.
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