Nonprofit · EIN 20-1733740
NORTHSIDE MENNONITE CHILD CARE CENTER INC
Tax-exempt · LIMA, OH 45801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $292,573 | $260,620 | $31,953 | $277,257 | $4,246 | $273,011 |
| December 31, 2024 | 990 | $260,543 | $239,667 | $20,876 | $244,865 | $3,807 | $241,058 |
| December 31, 2023 | 990 | $225,537 | $248,558 | -$23,021 | $223,464 | $3,282 | $220,182 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $292,571
- Investment income
- $2
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $5,000
- Compensation of officers, directors and key employees
- $75,061
- Other salaries and wages
- $111,852
- Salaries, compensation and benefits (total)
- $201,212
- Professional fundraising fees
- $0
- Accounting fees
- $1,990
- Occupancy
- $16,800
- Depreciation
- $479
- Program services (functional)
- $210,067
- Management and general (functional)
- $50,553
Balance sheet and other
- Total assets, start of year
- $244,865
- Total assets, end of year
- $277,257
- Total liabilities, end of year
- $4,246
- Net assets, end of year
- $273,011
- Land, buildings and equipment
- $7,493
- Net assets without donor restrictions
- $273,011
- Gross receipts
- $292,573
- Employees
- 12
- State of legal domicile
- OH
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAWN WILLS | DIRECTOR Trustee or director | 40 | $41,529 |
| JENNIFER ZICKAFOOSE | CHAIRPERSON Institutional trustee | 1 | $0 |
| DEBORAH STAUFFER | SECRETARY Officer | 1 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAWN WILLS | DIRECTOR Trustee or director | 40 | $39,198 |
| JENNIFER ZICKAFOOSE | CHAIRPERSON Institutional trustee | 1 | $0 |
| DEBORAH STAUFFER | SECRETARY Officer | 1 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAWN WILLS | DIRECTOR Trustee or director | 40 | $34,876 |
| JENNIFER ZICKAFOOSE | CHAIRPERSON Institutional trustee | 1 | $0 |
| DEBORAH STAUFFER | SECRETARY Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1318 N MAIN ST, LIMA, OH 45801-2819
- In care of
- % GEORGE E HOSTETLER
- Principal officer (990 for 2025)
- DAWN WILLS
- Signed the 990
- DAWN WILLS, DIRECTOR
- Phone
- (419) 222-1222
- Return prepared by
- SIELSCHOTT WALSH KEIFER REGULA & SHERER
Mission
PROVIDE CHILD CARE SERVICE
Program accomplishments
- NORTHSIDE MENNONITE CHILD CARE CENTER IS AN OUTREACH ARM OF LIMA MENNONITE CHURCH PROVIDING CHILD CARE SERVICES IN THE LOCAL AREA.Expenses $210,067 · grants $5,000 · revenue $292,571
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-1733740
- 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
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P99)
- Assets (IRS master file)
- $277,257
- Income (IRS master file)
- $292,573
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $292,573 | $260,620 | $277,257 | XML |
| 990 | December 2024 | $260,543 | $239,667 | $244,865 | IRS |
| 990 | December 2023 | $225,537 | $248,558 | $223,464 | XML |
| 990 | December 2022 | $377,676 | $241,885 | $247,029 | IRS |
| 990 | December 2021 | – | – | – | 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 20-1733740).
Questions about NORTHSIDE MENNONITE CHILD CARE CENTER INC
- What is the EIN of NORTHSIDE MENNONITE CHILD CARE CENTER INC?
- The employer identification number (EIN) of NORTHSIDE MENNONITE CHILD CARE CENTER INC is 20-1733740.
- Is NORTHSIDE MENNONITE CHILD CARE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to NORTHSIDE MENNONITE CHILD CARE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHSIDE MENNONITE CHILD CARE CENTER 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 NORTHSIDE MENNONITE CHILD CARE CENTER INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHSIDE MENNONITE CHILD CARE CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of NORTHSIDE MENNONITE CHILD CARE CENTER INC?
- The 990 for the year ended December 31, 2025 names DAWN WILLS.
- Who are the officers and directors of NORTHSIDE MENNONITE CHILD CARE CENTER INC?
- The 990 for the year ended December 31, 2025 lists 3 people; 1 received compensation from the organization, the highest $41,529 (DAWN WILLS, DIRECTOR).
- How much revenue does NORTHSIDE MENNONITE CHILD CARE CENTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $292,573, expenses of $260,620 and total assets of $277,257 at year end.
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