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Nonprofit · EIN 42-1661526

ROSEMARYS DAYCARE & LEARNING CENTER

Tax-exempt · BELZONI, MS 39038

Financials

$177K$285K2023$206K$254K2024
Revenue Expenses · by fiscal year end
Financials of ROSEMARYS DAYCARE & LEARNING CENTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$206,491$254,142-$47,651$256,758$329,940-$73,182
December 31, 2023990$177,317$285,046-$107,729$307,858$333,389-$25,531
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$206,491
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$72,000
Other salaries and wages
$70,253
Salaries, compensation and benefits (total)
$153,289
Professional fundraising fees
$0
Accounting fees
$1,050
Occupancy
$7,075
Depreciation
$23,923
Program services (functional)
$212,054
Management and general (functional)
$42,088

Balance sheet and other

Total assets, start of year
$307,858
Total assets, end of year
$256,758
Total liabilities, end of year
$329,940
Net assets, end of year
-$73,182
Land, buildings and equipment
$231,945
Net assets without donor restrictions
-$73,182
Gross receipts
$206,491
Employees
6

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.

NameTitleHours / weekCompensation
DR DORIS BARNES-WAREPRESIDENT
Trustee or director
–$0
SHEILA SPIVEY BILLINGSLYDIRECTOR
Trustee or director
–$0
DIANNE JIMMERSONTREASURER
Trustee or director
–$0
WILILLA RICHARDSONV. PRESIDENT
Trustee or director
–$0
CHERYL WILLIAMSSECRETARY
Trustee or director
–$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
DR DORIS BARNES-WAREPRESIDENT
Trustee or director
–$0
SHEILA SPIVEY BILLINGSLYDIRECTOR
Trustee or director
–$0
DIANNE JIMMERSONTREASURER
Trustee or director
–$0
WILILLA RICHARDSONV. PRESIDENT
Trustee or director
–$0
CHERYL WILLIAMSSECRETARY
Trustee or director
–$0

Address and contacts

Address (IRS master file)
100 CESSNA, BELZONI, MS 39038-4500
In care of
% ROSEMARY WILLIAMS
Principal officer (990 for 2024)
DR DORIS BARNES-WARE, 65 BARNES LANE, SILVER CITY, MS 39166
Signed the 990
ROSEMARY WILLIAMS, EXEC. DIRECT
Phone
(662) 247-3483
Return prepared by
BFMW GROUP PLLC CPAS

Mission

THE ORGANIZATION'S PURPOSE IS TO PROMOTE EDUCATION AND TO PROVIDE A SAFE, WELL SUPERVISED, CLEAN, AND CARING ENVIRONMENT THAT WILL ENSURE OPTIMUM GROWTH. OUR AIM IS TO PROVIDE A DEVELOPMENTALLY APPROPRIATE PROGRAM THROUGH CIRRICULUM, ADULT-CHILD INTERACTIONS, STAFF-PARENT RELATIONSHIPS AND DEVELOPMENTAL EVALUATION. THE ORGANIZATION IS DEVOTED TO ADDRESSIN THE NEED FOR HIGH QUALITY, AFFORDABLE CHILDCARE FOR LOW-INCOME FAMILIES, THE AWARENESS OF CHILD DEVELOPMENTAL STAGES THROUGH PARENT AND TEACHER COMMUNICATION, AND THE TASK OF IMPROVING THE PROFESSIONAL IMAGE AND STANDING OF CHILDCARE PROFESSIONALS.

990 for the year ended December 31, 2024

Program accomplishments

  • THE ORGANIZATION'S PURPOSE IS TO PROMOTE EDUCATION AND TO PROVIDE A SAFE, WELL SUPERVISED, CLEAN, AND CARING ENVIRONMENT THAT WILL ENSURE OPTIMUM GROWTH. OUR AIM IS T PROVIDE A DEVELOPMENTALLY APPROPRIATE PROGRAM THROUGH CIRRICULUM, ADULT-CHILD INTERACTIONS, STAFF-PARENT RELATIONSHIPS AND DEVELOPMENTAL EVALUATION. THE ORGANIZATION IS DEVOTED TO ADDRESSIN THE NEED FOR HIGH QUALITY, AFFORDABLE CHILDCARE FOR LOW-INCOME FAMILIES, THE AWARENESS OF CHILD DEVELOPMENTAL STAGES THROUGH PARENT AND TEACHER COMMUNICATION, AND THE TASK OF IMPROVING THE PROFESSIONAL IMAGE AND STANDING OF CHILDCARE PROFESSIONALS
    Expenses $212,054 · revenue $206,491

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
42-1661526
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
2005
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P33)
Assets (IRS master file)
$256,758
Income (IRS master file)
$206,491

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$206,491$254,142$256,758XML
990December 2023$177,317$285,046$307,858XML
990December 2022$386,901$376,042$413,834IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––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 42-1661526).

Questions about ROSEMARYS DAYCARE & LEARNING CENTER

What is the EIN of ROSEMARYS DAYCARE & LEARNING CENTER?
The employer identification number (EIN) of ROSEMARYS DAYCARE & LEARNING CENTER is 42-1661526.
Is ROSEMARYS DAYCARE & LEARNING CENTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
Are donations to ROSEMARYS DAYCARE & LEARNING CENTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ROSEMARYS DAYCARE & LEARNING 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 ROSEMARYS DAYCARE & LEARNING 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 ROSEMARYS DAYCARE & LEARNING 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 ROSEMARYS DAYCARE & LEARNING CENTER?
The 990 for the year ended December 31, 2024 names DR DORIS BARNES-WARE.
Who are the officers and directors of ROSEMARYS DAYCARE & LEARNING CENTER?
The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
How much revenue does ROSEMARYS DAYCARE & LEARNING CENTER have?
On its 990 for the year ended December 31, 2024 it reported revenue of $206,491, expenses of $254,142 and total assets of $256,758 at year end.

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