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Nonprofit · EIN 39-1200332

COMMUNITY CARE PRESCHOOL AND CHILD CARE INC

Tax-exempt · COLUMBUS, WI 53925

Financials

$775K$804K2023$848K$814K2024
Revenue Expenses · by fiscal year end
Financials of COMMUNITY CARE PRESCHOOL AND CHILD CARE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$848,119$814,474$33,645$316,740$65,503$251,237
December 31, 2023990$774,966$804,195-$29,229$285,648$68,056$217,592
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$154,283
of which government grants
$111,045
Program service revenue
$694,312
Investment income
-$1,114
Net gain from sales of assets
-$1,164
Net income from fundraising events
$638
Other revenue
$638

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$544,225
Salaries, compensation and benefits (total)
$608,995
Professional fundraising fees
$0
Accounting fees
$7,942
Depreciation
$13,858
Program services (functional)
$679,665
Management and general (functional)
$134,809

Balance sheet and other

Total assets, start of year
$285,648
Total assets, end of year
$316,740
Total liabilities, end of year
$65,503
Net assets, end of year
$251,237
Land, buildings and equipment
$222,790
Gross receipts
$881,003
Employees
28
Volunteers
22

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
STEPHANIE ZIEGLERBOARD MEMBER
Trustee or director
2$0
JASON PAYANTBOARD MEMBER
Trustee or director
2$0
CASSI HURSTBOARD MEMBER
Trustee or director
2$0
MEL MEAGHERBOARD MEMBER
Trustee or director
2$0
KYLE SCHROEDERBOARD MEMBER
Trustee or director
2$0
AMANDA NEHMERPresident
Officer
2$0
KATY KRAEMERSecretary
Officer
2$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
STEPHANIE ZIEGLERBOARD MEMBER
Trustee or director
2$0
JASON PAYANTBOARD MEMBER
Trustee or director
2$0
CASSI HURSTBOARD MEMBER
Trustee or director
2$0
MEL MEAGHERBOARD MEMBER
Trustee or director
2$0
KYLE SCHROEDERBOARD MEMBER
Trustee or director
2$0
AMANDA NEHMERPresident
Officer
2$0
KATY KRAEMERSecretary
Officer
2$0

Address and contacts

Address (IRS master file)
PO BOX 465, COLUMBUS, WI 53925-0465
In care of
% VICK & ASSOCIATES
Signed the 990
RENAE HENNING, Executive Director
Phone
(920) 885-9472
Return prepared by
Vick & Associates

Mission

PROVIDE DAY CARE,TEACHING,AND NURTURING TO CHILDREN

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDE DAY CARE, TEACHING, AND NURTURING TO CHILDREN
    Expenses $679,665

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
39-1200332
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
1974
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P190)
Assets (IRS master file)
$316,740
Income (IRS master file)
$881,003

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$848,119$814,474$316,740XML
990December 2023$774,966$804,195$285,648XML
990December 2022$739,127$736,626$311,857IRS
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 39-1200332).

Questions about COMMUNITY CARE PRESCHOOL AND CHILD CARE INC

What is the EIN of COMMUNITY CARE PRESCHOOL AND CHILD CARE INC?
The employer identification number (EIN) of COMMUNITY CARE PRESCHOOL AND CHILD CARE INC is 39-1200332.
Is COMMUNITY CARE PRESCHOOL AND CHILD CARE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
Are donations to COMMUNITY CARE PRESCHOOL AND CHILD CARE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COMMUNITY CARE PRESCHOOL AND CHILD 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 COMMUNITY CARE PRESCHOOL AND CHILD CARE INC 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 COMMUNITY CARE PRESCHOOL AND CHILD CARE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who are the officers and directors of COMMUNITY CARE PRESCHOOL AND CHILD CARE INC?
The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
How much revenue does COMMUNITY CARE PRESCHOOL AND CHILD CARE INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $848,119, expenses of $814,474 and total assets of $316,740 at year end.

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