Nonprofit · EIN 41-0966862
WEE PALS CHILD CARE CENTER INC
Tax-exempt · OWATONNA, MN 55060
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $943,363 | $1,223,209 | -$279,846 | $238,432 | -$7,422 | $245,854 |
| December 31, 2024 | 990 | $900,816 | $877,457 | $23,359 | $526,638 | $938 | $525,700 |
| December 31, 2023 | 990 | $919,252 | $956,422 | -$37,170 | $507,240 | $4,899 | $502,341 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $86,384
- of which government grants
- $86,384
- Program service revenue
- $830,051
- Investment income
- $3,482
- Net income from fundraising events
- -$1,997
- Other revenue
- $23,446
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $112,142
- Other salaries and wages
- $712,132
- Salaries, compensation and benefits (total)
- $901,426
- Professional fundraising fees
- $0
- Accounting fees
- $24,674
- Occupancy
- $51,973
- Travel
- $31
- Depreciation
- $11,432
- Program services (functional)
- $1,155,340
- Management and general (functional)
- $60,018
- Fundraising (functional)
- $7,851
Balance sheet and other
- Total assets, start of year
- $526,638
- Total assets, end of year
- $238,432
- Total liabilities, end of year
- -$7,422
- Net assets, end of year
- $245,854
- Land, buildings and equipment
- $37,969
- Net assets without donor restrictions
- $245,854
- Gross receipts
- $945,360
- Employees
- 44
- Volunteers
- 23
- Year formed
- 1970
- State of legal domicile
- MN
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 |
|---|---|---|---|
| STEPHANIE HENDRICKS | Executive Dir. Trustee or director | 40 | $37,091 |
| SAMANTHA OLSON | Director Trustee or director | 10 | $31,991 |
| CLAIRISSA DUSHEK | Executive Dir. Trustee or director, Officer | 10 | $27,994 |
| KENDYL DUSHEK | ASST DIRECTOR Trustee or director | 10 | $15,066 |
| BRADLEY ROLLE | Treasurer Trustee or director, Officer | 10 | $0 |
| JENNIFER PADERSON | Director Trustee or director | 2 | $0 |
| STEPHANIE WANOUS | Director Trustee or director | 2 | $0 |
| KATHERINE SCHULTZ | Director Trustee or director | 2 | $0 |
| STEPHANIE WEISS | Secretary Trustee or director | 2 | $0 |
| MATTHEW THON | BOARD CHAIR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLAIRISSA DUSHEK | Executive Dir. Officer | 40 | $55,558 |
| KENDYL DUSHEK | ASST DIRECTOR Trustee or director | 20 | $47,026 |
| JENNIFER PADERSON | Director Trustee or director | 2 | $0 |
| HOLLIE KAHNKE | Director Trustee or director | 2 | $0 |
| KATHERINE SCHULTZ | Director Trustee or director | 2 | $0 |
| STEPHANIE WEISS | Director Trustee or director | 2 | $0 |
| MATTHEW THON | Director Trustee or director | 2 | $0 |
| MEGAN NEISIUS | CO-PRESIDENT Officer | 10 | $0 |
| BRADLEY ROLLE | CO-PRESIDENT Officer | 10 | $0 |
| SHARON KASPER | Secretary Officer | 2 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLAIRISSA DUSHEK | Executive Dir. Officer | 40 | $53,203 |
| JOSIE BANK-IVERS | CO EXEC DIRECT Officer | 40 | $15,215 |
| LINDSEY RANSCHAU | Director Trustee or director | 2 | $0 |
| JENNIFER PADERSON | Director Trustee or director | 2 | $0 |
| LINDSAY GRUNWALD | Director Trustee or director | 2 | $0 |
| HOLLIE KAHNKE | Director Trustee or director | 2 | $0 |
| KATHERINE SCHULTZ | Director Trustee or director | 2 | $0 |
| STEPHANIE WEISS | Director Trustee or director | 2 | $0 |
| KAYLA WOBSCHALL | Director Trustee or director | 2 | $0 |
| MATTHEW THON | Director Trustee or director | 2 | $0 |
| KENDYL PETERS | ASST DIRECTOR Trustee or director | 0 | $0 |
| MEGAN NEISIUS | CO-PRESIDENT Officer | 10 | $0 |
| BRADLEY ROLLE | CO-PRESIDENT Officer | 10 | $0 |
| SHARON KASPER | Secretary Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 560 DUNNELL DRIVE, OWATONNA, MN 55060-4710
- Principal officer (990 for 2025)
- BRADLEY ROLLE, 560 DUNNELL DRIVE, OWATONNA, MN 55060
- Signed the 990
- BRADLEY ROLLE, Secretary
- Phone
- (507) 451-8355
- Return prepared by
- Gary T Haworth & Co Ltd
Mission
TO PROVIDE HIGH-QUALITY EARLY CHILDHOOD EDUCATION AND CARE IN A STIMULATING AND ENRICHING ENVIRONMENT.
Program accomplishments
- MISSION: TO PROVIDE HIGH-QUALITY EARLY CHILDHOOD EDUCATION AND CARE IN A STIMULATING AND ENRICHING ENVIRONMENT. SERVE APPROXIMATELY 79 FAMILIES.IN ACCOMPLISHING THIS MISSION, WE SEEK TO:* ENCOURAGE CHILDREN TO DEVELOP RESPECT FOR THEMSELVES AND OTHERS.* PROVIDE AFFECTIONATE AND APPROVING CARE.* USE CONSISTENT POSITIVE DISCIPLINE WHICH ENCOURAGES CHILDREN TO LEARN CONSTRUCTIVE BEHAVIOR.* PROVIDE A LEARNING ENVIRONMENT IN WHICH CHILDREN CAN SUCCEED IN THEIR DEVELOPMENTAL GOALS AND BE PREPARED TO ENTER SCHOOL READY TO LEARN.* CONTINUALLY TRAIN STAFF TO UNDERSTAND EARLY CHILD DEVELOPMENT AND TO MODEL APPROPRIATE BEHAVIOR. * USE COMMUNITY RESOURCES IN THE HISTORIC WEST HILLS COMPLEX TO ENRICH THE EDUCATIONAL PROGRAM.* WORK IN PARTNERSHIP WITH THE FAMILIES OF THE CHILDREN.Expenses $1,155,340 · revenue $943,363
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
- 41-0966862
- 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
- 1972
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $238,432
- Income (IRS master file)
- $945,360
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $943,363 | $1,223,209 | $238,432 | XML |
| 990 | December 2024 | $900,816 | $877,457 | $526,638 | XML |
| 990 | December 2023 | $919,252 | $956,422 | $507,240 | XML |
| 990 | December 2022 | $839,398 | $910,262 | $538,784 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 41-0966862).
Questions about WEE PALS CHILD CARE CENTER INC
- What is the EIN of WEE PALS CHILD CARE CENTER INC?
- The employer identification number (EIN) of WEE PALS CHILD CARE CENTER INC is 41-0966862.
- Is WEE PALS CHILD CARE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to WEE PALS CHILD CARE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WEE PALS 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 WEE PALS 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 WEE PALS 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 WEE PALS CHILD CARE CENTER INC?
- The 990 for the year ended December 31, 2025 names BRADLEY ROLLE.
- Who are the officers and directors of WEE PALS CHILD CARE CENTER INC?
- The 990 for the year ended December 31, 2025 lists 10 people; 4 received compensation from the organization, the highest $37,091 (STEPHANIE HENDRICKS, Executive Dir.).
- How much revenue does WEE PALS CHILD CARE CENTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $943,363, expenses of $1,223,209 and total assets of $238,432 at year end.
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