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Eastgate Day Nursery

  • Roseville, MI
  • Tax-exempt since June 1973
  • EIN: 38-1987808

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Details

According to its July 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$295k (2023)

Expenses
$388k (2023)

Total Assets
$107k (2023)

Total Liabilities
$812 (2023)

Source: Form 990 tax filings from 2014 to 2023

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 July
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$294,643
Expenses
$387,791
Net Income
-$93,148
Net Assets
$106,131
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $294,643
100%
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 $265,136
68.4%
Assets/Debt
Total Assets $106,943
Total Liabilities $812
Net Assets $106,131
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Christine Dray (Director) $60,920 $0 $0
Sandy Schelosky (Treasurer) $0 $0 $0
Tiarra Perry (Officer) $0 $0 $0
Nancy Mallory (Secretary) $0 $0 $0
Judy Calcaterra (President) $0 $0 $0
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Document Links

990
Filed on Nov. 7, 2023

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

View Filing
PDF XML

Fiscal Year Ending July
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$483,216
Expenses
$325,690
Net Income
$157,526
Net Assets
$199,384
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $266,510
55.2%
Investment Income $118
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $216,588
44.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $216,478
66.5%
Assets/Debt
Total Assets $204,685
Total Liabilities $5,301
Net Assets $199,384
Compensation
Key Employees and Officers Compensation Related Other
Christine Dray (Director) $54,215 $0 $0
Sandy Schelosky (Treasurer) $0 $0 $0
Judy Calcaterra (President) $0 $0 $0
Nancy Mallory (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 21, 2022

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

View Filing
PDF XML

Fiscal Year Ending July
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$300,031
Expenses
$303,030
Net Income
-$2,999
Net Assets
$44,115
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $200,838
66.9%
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 $99,193
33.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $212,450
70.1%
Assets/Debt
Total Assets $17,616
Total Liabilities -$26,499
Net Assets $44,115
Compensation
Key Employees and Officers Compensation Related Other
Christine Dray (Director) $42,745 $0 $0
Michael Allen (Board Member) $0 $0 $0
Sandy Schelosky (Treasurer) $0 $0 $0
Nancy Mallory (Secretary) $0 $0 $0
Judy Calcaterra (President) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2021

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

View Filing
XML

Fiscal Year Ending July
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$326,370
Expenses
$294,077
Net Income
$32,293
Net Assets
$37,113
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $326,370
100%
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 $187,326
63.7%
Assets/Debt
Total Assets $50,874
Total Liabilities $13,761
Net Assets $37,113
Compensation
Key Employees and Officers Compensation Related Other
Christine Dray (Director) $0 $0 $0
Michael Allen (Board Member) $0 $0 $0
Nancy Mallory (Secretary) $0 $0 $0
Judy Calcaterra (President) $0 $0 $0
Sandy Schelosky (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 17, 2020

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

View Filing
XML

Fiscal Year Ending July
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$280,343
Expenses
$302,908
Net Income
-$22,565
Net Assets
$4,820
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $280,343
100%
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 $235,019
77.6%
Assets/Debt
Total Assets $8,136
Total Liabilities $3,316
Net Assets $4,820
Compensation
Key Employees and Officers Compensation Related Other
Christine Dray (Director) $0 $0 $0
Michael Allen (Board Member) $0 $0 $0
Nancy Mallory (Secretary) $0 $0 $0
Judy Calcaterra (President) $0 $0 $0
Sandy Schelosky (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 15, 2019

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

View Filing
PDF XML

Fiscal Year Ending July
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$305,175
Expenses
$310,511
Net Income
-$5,336
Net Assets
$27,385
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $305,175
100%
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 $233,518
75.2%
Assets/Debt
Total Assets $27,869
Total Liabilities $484
Net Assets $27,385
Compensation
Key Employees and Officers Compensation Related Other
Dinah Messer (Director) $65,294 $0 $0
Leola Utter (Board Member) $0 $0 $0
Michael Allen (Board Member) $0 $0 $0
Nancy Mallory (Secretary) $0 $0 $0
Judy Calcaterra (President) $0 $0 $0
Sandy Schelosky (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 21, 2018

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

View Filing
PDF XML

Fiscal Year Ending July
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$272,220
Expenses
$303,851
Net Income
-$31,631
Net Assets
$32,721
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $272,220
100%
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 $222,016
73.1%
Assets/Debt
Total Assets $32,998
Total Liabilities $277
Net Assets $32,721
Compensation
Key Employees and Officers Compensation Related Other
Dinah Messer (Director) $0 $0 $0
Leola Utter (Board Member) $0 $0 $0
Michael Allen (Board Member) $0 $0 $0
Nancy Mallory (Secretary) $0 $0 $0
Judy Calcaterra (President) $0 $0 $0
Sandy Schelosky (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 13, 2017

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

View Filing
PDF XML

Fiscal Year Ending July
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$316,453
Expenses
$292,673
Net Income
$23,780
Net Assets
$64,352
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $316,453
100%
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 $212,608
72.6%
Assets/Debt
Total Assets $64,779
Total Liabilities $427
Net Assets $64,352
Compensation
Key Employees and Officers Compensation Related Other
Dinah Messer (Director) $0 $0 $0
Leola Utter (Board Member) $0 $0 $0
Michael Allen (Board Member) $0 $0 $0
Nancy Mallory (Secretary) $0 $0 $0
Judy Calcaterra (President) $0 $0 $0
Sandy Schelosky (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 26, 2016

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending July
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$323,484
Expenses
$314,224
Net Income
$9,260
Net Assets
$40,572
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $323,484
100%
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 $229,741
73.1%
Assets/Debt
Total Assets $43,106
Total Liabilities $2,534
Net Assets $40,572
Compensation
Key Employees and Officers Compensation Related Other
Dinah Messer (Director) $0 $0 $0
Leola Utter (Board Member) $0 $0 $0
Michael Allen (Board Member) $0 $0 $0
Nancy Mallory (Secretary) $0 $0 $0
Judy Calcaterra (President) $0 $0 $0
Sandy Schelosky (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 22, 2015

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

View Filing
PDF XML

Fiscal Year Ending July
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$278,763
Expenses
$313,908
Net Income
-$35,145
Net Assets
$31,313
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $278,763
100%
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 $225,588
71.9%
Assets/Debt
Total Assets $39,190
Total Liabilities $7,877
Net Assets $31,313
Compensation
Key Employees and Officers Compensation Related Other
Dinah Messer (Director) $0 $0 $0
Leola Utter (Board Member) $0 $0 $0
Michael Allen (Board Member) $0 $0 $0
Nancy Mallory (Secretary) $0 $0 $0
Judy Calcaterra (President) $0 $0 $0
Sandy Schelosky (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 29, 2014

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

View Filing
PDF XML

Fiscal Year Ending July
2013

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
Filed on Dec. 13, 2013

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

View Filing
PDF XML

Fiscal Year Ending July
2012

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 July
2011

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 July
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 July
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 July
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 July
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 July
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 July
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

About This Data

What Is 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.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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.

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