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Nonprofiteer
← ROSEVILLE KIDS PLACE

Form 990 for tax year 2024

Filed by ROSEVILLE KIDS PLACE.

What the amendment changed

Compared with the return it replaced , filed 1 May 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Program services expenses
$304,297 changed to $309,426
Management and general expenses
$21,300 changed to $16,171

Totals

Total revenue
$315,757
Total expenses
$325,597
Contributions and grants received
$124,725
Grants paid
$0
Program service revenue
$187,103
Investment income
$6
Other revenue
$3,923
Total assets, end of year
$58,851
Total liabilities, end of year
$41,349
Net assets or fund balances, end of year
$17,502
Program services expenses (Part IX)
$309,426
Management and general expenses
$16,171
Fundraising expenses
$0
Program service expenses (Part III)
$304,297

Program services were 95.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $124,725

  • 2a · Program service revenue: Parent Payment

    total $169,913 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: State Food Program

    total $9,363 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: State Parent Payment

    total $7,827 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $6 · unrelated business $0 · excluded $6

  • 8a · Fundraising events: gross income

    $2,822

  • 8a · Fundraising events: contributions included on line 1c

    $2,822

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $2,822 · unrelated business $2,822 · excluded $0

  • 11a · Other revenue: Amazon Smiles

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11b · Other revenue: Refunds

    total $1,101 · related or exempt $0 · unrelated business $1,101 · excluded $0

  • 11e · Other revenue, total

    $1,101

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $7,653 · program services $0 · management and general $7,653 · fundraising $0

  • 7 · Other salaries and wages

    total $221,087 · program services $221,087 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $24,416 · program services $23,804 · management and general $612 · fundraising $0

  • 11c · Fees: accounting

    total $205 · program services $0 · management and general $205 · fundraising $0

  • 12 · Advertising and promotion

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $9,000 · program services $8,100 · management and general $900 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $5,142 · program services $5,142 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $7,860 · program services $7,074 · management and general $786 · fundraising $0

  • 24a · Other expenses: Food Expense

    total $8,161 · program services $8,161 · management and general $0 · fundraising $0

  • 24b · Other expenses: Supplies

    total $14,910 · program services $10,800 · management and general $4,110 · fundraising $0

  • 24c · Other expenses: Utilities

    total $3,154 · program services $2,839 · management and general $315 · fundraising $0

  • 24d · Other expenses: Maintenance

    total $2,059 · program services $1,853 · management and general $206 · fundraising $0

  • 24e · All other expenses

    total $21,950 · program services $20,566 · management and general $1,384 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,820 · end of year $8,990

  • 2 · Savings and temporary cash investments

    beginning of year $2,423 · end of year $22,267

  • 10a · Land, buildings and equipment: cost or other basis

    $67,903

  • 10b · Land, buildings and equipment: accumulated depreciation

    $40,309

  • 10c · Land, buildings and equipment, net

    beginning of year $32,921 · end of year $27,594

  • 25 · Other liabilities

    beginning of year $20,822 · end of year $41,349

  • 27 · Net assets without donor restrictions

    beginning of year $27,342 · end of year $17,502

Mission and programs · 2024

Mission

Provide a Daycare and Pre-School Facility for the Community and Surrounding area.

  • We provide an educational environment at an affordable price for 75 fmailies of the community and the surrounding area. Parents require daycare and pre-school activities for children while they are at work. In addition, the daycare center is currently the only licensed facility in the county to care fo children down to the age of six months.

    Expenses $304,297 · Revenue $311,828

As filed on the 2024 return.

Listed in Part VII

  • Robin Corzatt

    President

    Total calculated
    $0
    Hours/week
    10

  • Tina Huston

    Vice-President/Treasurer

    Total calculated
    $6,560
    From this org
    $0
    From related orgs
    $6,560
    Other
    $0
    Hours/week
    15

  • Brianne Mahoney

    Secretary

    Total calculated
    $0
    Hours/week
    10

  • Amanda Parkins

    Center Director

    Total calculated
    $40,530
    From this org
    $0
    From related orgs
    $40,530
    Other
    $0
    Hours/week
    40

  • Madison Mallery

    Director

    Total calculated
    $0
    Hours/week
    10

  • Diana Huston

    Director

    Total calculated
    $0
    Hours/week
    10

  • Jackie Hasting

    Director

    Total calculated
    $0
    Hours/week
    10

  • Shawnee Huston

    Director

    Total calculated
    $0
    Hours/week
    10

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
1 May 2025
IRS schema version
2024v5.2
Source object
202611259349303231

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