Nonprofit · EIN 84-3441250
COMPASSIONATE LOVE DAY CARE INC
Tax-exempt · WHEELING, IL 60090
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $471,836 | $552,724 | -$80,888 | $44,380 | $590,244 | -$545,864 |
| May 31, 2024 | 990 | $269,668 | $429,299 | -$159,631 | $36,336 | $501,311 | -$464,975 |
| May 31, 2023 | 990-EZ | $156,004 | $289,585 | -$133,581 | $51,587 | $356,931 | -$305,344 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $51,012
- of which government grants
- $51,000
- Program service revenue
- $420,824
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $497,205
- Professional fundraising fees
- $0
- Accounting fees
- $3,365
- Occupancy
- $12,911
- Depreciation
- $3,380
- Program services (functional)
- $503,026
- Management and general (functional)
- $49,698
Balance sheet and other
- Total assets, start of year
- $36,336
- Total assets, end of year
- $44,380
- Total liabilities, end of year
- $590,244
- Net assets, end of year
- -$545,864
- Land, buildings and equipment
- $15,278
- Net assets without donor restrictions
- -$545,864
- Gross receipts
- $471,836
- Employees
- 18
- Volunteers
- 3
- Year formed
- 2020
- State of legal domicile
- IL
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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| EFFIE LALIOS CPA | GARCC - CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $92,653 | $16,840 |
| PAULA A TOLAN-FRANCIS JD | SECRETARY Trustee or director, Officer | 1 | $0 | $74,939 | $6,650 |
| MARIA HARDUVEL-BOYLE | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| NICHOLAS A LALIOS DPM | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PETER G KARAHALIOS JD | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended May 31, 2024: 5 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| EFFIE LALIOS | GARCC - CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $103,055 |
| PAULA A TOLAN-FRANCIS JD | SECRETARY Trustee or director, Officer | 1 | $0 | $62,001 |
| NICHOLAS A LALIOS DPM | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| PETER G KARAHALIOS JD | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MARIA HARDUVEL-BOYLE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
990-EZ for the year ended May 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICHOLAS A LALIOS DPM | PRESIDENT | 1 | $0 |
| PETER G KARAHALIOS JD | VICE PRESIDENT | 1 | $0 |
| MARIA HARDUVEL-BOYLE | TREASURER | 1 | $0 |
| PAULA A TOLAN-FRANCIS JD | SECRETARY | 1 | $0 |
| EFFIE GALETSIS-LALIOS | GARCC - CHIEF FINANCIAL OFFICER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 220 N 1ST ST, WHEELING, IL 60090-2980
- In care of
- % PETER G KARAHALIOS
- Principal officer (990 for 2024)
- PETER KARAHALIOS, 220 FIRST STREET, WHEELING, IL 60090
- Signed the 990
- EFFIE LALIOS, CHIEF FINANCIAL OFFICER
- Phone
- (847) 459-8700
- Return prepared by
- Plante & Moran PLLC
Mission
TO ENABLE INDIVIDUALS TO BE GAINFULLY EMPLOYED AND PROVIDE CARE FOR CHILDREN AWAY FROM THEIR HOMES
Program accomplishments
- PROVIDE CARE OF CHILDREN AWAY FROM THEIR HOMES AND TO CONDUCT, SPONSOR, SUPPORT, PROMOTE, DEVELOP, RUN AND OPERATE OTHER ACTIVITIES AND PROGRAMS ANCILLARY TO AND IN SUPPORT OF THE FOREGOING; TO FOSTER, PROMOTE, SUPPORT, DEVELOP, ENCOURAGE, MAINTAIN, RECEIVE AND ACCEPT FUNDS, GIFTS, AND CONTRIBUTIONS FOR AND ON BEHALF OF SUCH ACTIVITIES WHICH, IN THE OPINION OF THE BOARD OF DIRECTORS AND AT ITS DISCRETION, WILL SUPPORT THE FOREGOING.Expenses $503,027 · revenue $420,824
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 84-3441250
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2020
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $44,380
- Income (IRS master file)
- $471,836
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $471,836 | $552,724 | $44,380 | XML |
| 990 | May 2024 | $269,668 | $429,299 | $36,336 | XML |
| 990-EZ | May 2023 | $156,004 | $289,585 | $51,587 | XML |
| 990-EZ | May 2022 | – | – | – | IRS |
| 990-EZ | May 2021 | – | – | – | IRS |
| 990-EZ | May 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 84-3441250).
Questions about COMPASSIONATE LOVE DAY CARE INC
- What is the EIN of COMPASSIONATE LOVE DAY CARE INC?
- The employer identification number (EIN) of COMPASSIONATE LOVE DAY CARE INC is 84-3441250.
- Is COMPASSIONATE LOVE DAY CARE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to COMPASSIONATE LOVE DAY CARE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does COMPASSIONATE LOVE DAY CARE INC 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 COMPASSIONATE LOVE DAY CARE INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMPASSIONATE LOVE DAY CARE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of COMPASSIONATE LOVE DAY CARE INC?
- The 990 for the year ended May 31, 2025 names PETER KARAHALIOS.
- Who are the officers and directors of COMPASSIONATE LOVE DAY CARE INC?
- The 990 for the year ended May 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does COMPASSIONATE LOVE DAY CARE INC have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $471,836, expenses of $552,724 and total assets of $44,380 at year end.
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