Compassionate Love Day Care Inc
- Assets
- $35.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Wheeling, IL
- Founding
- Data as of
- 05/2022
- EIN
- 84-3441250
Organization Overview
Compassionate Love Day Care Inc is located in Wheeling, IL. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Compassionate Love Day Care Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
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; AND, TO ESTABLISH, CONDUCT, SPONSOR, ACQUIRE, OWN, MAINTAIN AND OPERATE SUCH OTHER ENTITIES AND ACTIVITIES WHICH, IN THE OPINION OF THE BOARD OF DIRECTORS AND AT ITS DISCRETION, WILL SUPPORT THE FOREGOING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nicholas A Lalios DPM President | 1 | $0 | |
Peter G Karahalios JD Vice President | 1 | $0 | |
Effie Galetsis-Lalios Chief Financial Officer | 1 | $0 | |
Paula A Tolan-Francis JD Secretary | 1 | $0 | |
Maria Harduvel-Boyle Treasurer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $19,652 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $19,652 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $56,645 |
| Professional fees and other payments to independent contractors | $21,838 |
| Occupancy, rent, utilities, and maintenance | $2,329 |
| Printing, publications, postage, and shipping | $11,677 |
| Other expenses | $44,598 |
| Total expenses | $137,087 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $4,903 |
| Other assets | $0 |
| Total assets | $35,134 |
| Total liabilities | $206,897 |
| Net assets or fund balances | -$171,763 |
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