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Day Care Center Of First Presbyterian Church Of Roselle

  • Roselle, NJ
  • Tax-exempt since Feb. 1979
  • EIN: 22-1930605

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$713k (2022)

Expenses
$524k (2022)

Total Assets
$388k (2022)

Total Liabilities
$13.4k (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$713,182
Expenses
$524,166
Net Income
$189,016
Net Assets
$374,733
Notable Sources of Revenue Percent of Total Revenue
Contributions $603,339
84.6%
Program Services $109,843
15.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $388,094
Total Liabilities $13,361
Net Assets $374,733
Compensation
Key Employees and Officers Compensation Related Other
Victoria Hidalgo (Executive Director) $0 $0 $0

Document Links

990
Filed on Sept. 10, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$467,173
Expenses
$496,383
Net Income
-$29,210
Net Assets
$193,547
Notable Sources of Revenue Percent of Total Revenue
Contributions $351,209
75.2%
Program Services $115,493
24.7%
Investment Income $471
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $71,294
14.4%
Professional Fundraising Fees $0
Other Salaries and Wages $254,363
51.2%
Assets/Debt
Total Assets $217,733
Total Liabilities $24,186
Net Assets $193,547
Compensation
Key Employees and Officers Compensation Related Other
Victoria Hidalgo (Executive Di) $71,294 $0 $0
Ayda Espinal (Board Member) $0 $0 $0
David Mcfall (Secretary) $0 $0 $0
Mary Meglio (President) $0 $0 $0
Angelica Montoya (Board Member) $0 $0 $0
Kathe Morrison (Board Member) $0 $0 $0
Rev Marylynn Morrison (Board Member) $0 $0 $0
Sonia Ruales (Board Member) $0 $0 $0
Bertha Smith (Board Member) $0 $0 $0
Joan Strickland (Board Member) $0 $0 $0
Delia Ware Tibbs (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$460,794
Expenses
$486,630
Net Income
-$25,836
Net Assets
$222,757
Notable Sources of Revenue Percent of Total Revenue
Contributions $375,693
81.5%
Program Services $83,662
18.2%
Investment Income $1,439
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $70,719
14.5%
Professional Fundraising Fees $0
Other Salaries and Wages $242,717
49.9%
Assets/Debt
Total Assets $239,605
Total Liabilities $16,848
Net Assets $222,757
Compensation
Key Employees and Officers Compensation Related Other
Victoria Hidalgo (Executive Di) $70,719 $0 $0
Ayda Espinal (Board Member) $0 $0 $0
David Mcfall (Secretary) $0 $0 $0
Mary Meglio (President) $0 $0 $0
Angelica Montoya (Board Member) $0 $0 $0
Kathe Morrison (Board Member) $0 $0 $0
Rev Marylynn Morrison (Board Member) $0 $0 $0
Sonia Ruales (Board Member) $0 $0 $0
Bertha Smith (Board Member) $0 $0 $0
Joan Strickland (Board Member) $0 $0 $0
Delia Ware Tibbs (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 12, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$657,342
Expenses
$617,776
Net Income
$39,566
Net Assets
$248,593
Notable Sources of Revenue Percent of Total Revenue
Contributions $449,105
68.3%
Program Services $203,727
31.0%
Investment Income $1,926
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,584
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $63,774
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $344,025
55.7%
Assets/Debt
Total Assets $280,076
Total Liabilities $31,483
Net Assets $248,593
Compensation
Key Employees and Officers Compensation Related Other
Victoria Hidalgo (Executive Di) $63,774 $0 $0
Ayda Espinal (Board Member) $0 $0 $0
David Mcfall (Secretary) $0 $0 $0
Mary Meglio (President) $0 $0 $0
Angelica Montoya (Board Member) $0 $0 $0
Kathe Morrison (Board Member) $0 $0 $0
Rev Marylynn Morrison (Board Member) $0 $0 $0
Sonia Ruales (Board Member) $0 $0 $0
Bertha Smith (Board Member) $0 $0 $0
Joan Strickland (Board Member) $0 $0 $0
Delia Ware Tibbs (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 12, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$593,219
Expenses
$583,522
Net Income
$9,697
Net Assets
$209,027
Notable Sources of Revenue Percent of Total Revenue
Contributions $411,166
69.3%
Program Services $177,938
30.0%
Investment Income $1,338
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,777
0.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $67,966
11.6%
Professional Fundraising Fees $0
Other Salaries and Wages $324,298
55.6%
Assets/Debt
Total Assets $236,036
Total Liabilities $27,009
Net Assets $209,027
Compensation
Key Employees and Officers Compensation Related Other
Victoria Hidalgo (Executive Di) $59,214 $0 $0
Carol Burgard (Treasurer) $8,752 $0 $0
Mary Meglio (President) $0 $0 $0
David Mcfall (Secretary) $0 $0 $0
Bertha Smith (Board Member) $0 $0 $0
Kathe Morrison (Board Member) $0 $0 $0
Barbara Blaize (Board Member) $0 $0 $0
Ayda Espinal (Board Member) $0 $0 $0
Angelica Montoya (Board Member) $0 $0 $0
Sonia Ruales (Board Member) $0 $0 $0
Rev Marylynn Morrison (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$585,706
Expenses
$600,419
Net Income
-$14,713
Net Assets
$174,958
Notable Sources of Revenue Percent of Total Revenue
Contributions $510,513
87.2%
Program Services $68,886
11.8%
Investment Income $945
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,362
0.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $96,898
16.1%
Professional Fundraising Fees $0
Other Salaries and Wages $307,393
51.2%
Assets/Debt
Total Assets $186,169
Total Liabilities $11,211
Net Assets $174,958
Compensation
Key Employees and Officers Compensation Related Other
Victoria Hidalgo (Director) $57,854 $0 $0
Carol Burgard (Treasurer) $21,670 $0 $0
Mary Meglio (President) $0 $0 $0
David Mcfall (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on April 18, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$550,371
Expenses
$582,604
Net Income
-$32,233
Net Assets
$189,673
Notable Sources of Revenue Percent of Total Revenue
Contributions $468,911
85.2%
Program Services $77,375
14.1%
Investment Income $594
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,491
0.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $98,640
16.9%
Professional Fundraising Fees $0
Other Salaries and Wages $294,341
50.5%
Assets/Debt
Total Assets $202,055
Total Liabilities $12,382
Net Assets $189,673
Compensation
Key Employees and Officers Compensation Related Other
Victoria Hidalgo (Director) $52,490 $0 $0
Carol Burgard (Treasurer) $21,671 $0 $0
Mary Meglio (President) $0 $0 $0
David Mcfall (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on March 19, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$562,808
Expenses
$584,265
Net Income
-$21,457
Net Assets
$221,906
Notable Sources of Revenue Percent of Total Revenue
Contributions $512,062
91.0%
Program Services $48,112
8.5%
Investment Income $597
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,037
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $65,408
11.2%
Professional Fundraising Fees $0
Other Salaries and Wages $331,351
56.7%
Assets/Debt
Total Assets $231,502
Total Liabilities $9,596
Net Assets $221,906
Compensation
Key Employees and Officers Compensation Related Other
Victoria Hidalgo (Director) $53,560 $0 $0
Carol Burgard (Treasurer) $21,525 $0 $0
Mary Jo Daniel (President) $0 $0 $0
Mary Meglio (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on March 5, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$554,937
Expenses
$547,440
Net Income
$7,497
Net Assets
$243,363
Notable Sources of Revenue Percent of Total Revenue
Contributions $494,942
89.2%
Program Services $57,701
10.4%
Investment Income $396
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,898
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $117,752
21.5%
Professional Fundraising Fees $0
Other Salaries and Wages $268,593
49.1%
Assets/Debt
Total Assets $253,016
Total Liabilities $9,653
Net Assets $243,363
Compensation
Key Employees and Officers Compensation Related Other
Victoria Hidalgo (Director) $50,075 $0 $0
Carol Burgard (Treasurer) $20,837 $0 $0
Mary Jo Daniel (President) $0 $0 $0
Mary Meglio (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on March 24, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$572,166
Expenses
$547,926
Net Income
$24,240
Net Assets
$235,866
Notable Sources of Revenue Percent of Total Revenue
Contributions $495,569
86.6%
Program Services $75,834
13.3%
Investment Income $0
Bond Proceeds $763
0.1%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $84,251
15.4%
Professional Fundraising Fees $0
Other Salaries and Wages $284,430
51.9%
Assets/Debt
Total Assets $244,775
Total Liabilities $8,909
Net Assets $235,866
Compensation
Key Employees and Officers Compensation Related Other
Victoria Hidalgo (Director) $46,271 $0 $0
Carol Burgard (Treasurer) $18,693 $0 $0
Mary Jo Daniel (President) $0 $0 $0
Mary Meglio (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on April 28, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$525,870
Expenses
$535,615
Net Income
-$9,745
Net Assets
$211,626
Notable Sources of Revenue Percent of Total Revenue
Contributions $412,437
78.4%
Program Services $112,807
21.5%
Investment Income $626
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $58,521
10.9%
Professional Fundraising Fees $0
Other Salaries and Wages $306,724
57.3%
Assets/Debt
Total Assets $214,019
Total Liabilities $2,393
Net Assets $211,626

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$514,117
Expenses
$493,862
Net Income
$20,255
Net Assets
$221,371
Notable Sources of Revenue Percent of Total Revenue
Contributions $288,117
56.0%
Program Services $224,824
43.7%
Investment Income $1,176
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $41,764
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $288,081
58.3%
Assets/Debt
Total Assets $224,358
Total Liabilities $2,987
Net Assets $221,371

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated