Nonprofit · EIN 43-1828544
FIRST UNITED METHODIST CHURCH CHILD CARE AND PRESCHOOL CEDAR FALLS
Also known as 1ST KIDS
Tax-exempt · CEDAR FALLS, IA 50613
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $279,143 | $246,690 | $32,453 | $32,069 | $511 | $31,558 |
| December 31, 2023 | 990 | $205,262 | $235,772 | -$30,510 | $343 | $1,238 | -$895 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $74,283
- Program service revenue
- $204,860
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $76,960
- Other salaries and wages
- $78,313
- Salaries, compensation and benefits (total)
- $166,424
- Professional fundraising fees
- $0
- Accounting fees
- $2,490
- Occupancy
- $10,725
- Program services (functional)
- $194,811
- Management and general (functional)
- $51,879
Balance sheet and other
- Total assets, start of year
- $343
- Total assets, end of year
- $32,069
- Total liabilities, end of year
- $511
- Net assets, end of year
- $31,558
- Gross receipts
- $279,143
- Employees
- 12
- Volunteers
- 10
- Year formed
- 1998
- State of legal domicile
- IA
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN HEICHEL | DIRECTOR Trustee or director | 40 | $39,520 |
| DEANA HERZMANN | TREASURER Trustee or director, Officer | 1 | $37,440 |
| JENNA ENGEL | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JESSICA GREENWOOD | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 |
| MADDIE MEUHLER | SECRETARY Trustee or director, Officer | 1 | $0 |
| VANESSA BAGBY | DIRECTOR Trustee or director | 1 | $0 |
| JOHN BENTLY | DIRECTOR Trustee or director | 1 | $0 |
| LISA CONGDON | DIRECTOR Trustee or director | 40 | $0 |
| RANDY BLACKFORD | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN HEICHEL | DIRECTOR Trustee or director | 40 | $40,054 |
| DEANA HERZMANN | DIRECTOR Trustee or director | 40 | $38,081 |
| JENNA ENGEL | PRESIDENT Trustee or director, Officer | 1 | $0 |
| SUSAN FALCK | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 |
| JESSICA GREENWOOD | TREASURER Trustee or director, Officer | 1 | $0 |
| LISA CONGDON | SECRETARY Trustee or director, Officer | 1 | $0 |
| VANESSA BAGBY | DIRECTOR Trustee or director | 1 | $0 |
| JOHN BENTLY | DIRECTOR Trustee or director | 1 | $0 |
| RANDY BLACKFORD | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 718 CLAY ST, CEDAR FALLS, IA 50613-2943
- Principal officer (990 for 2024)
- DEANA M HERZMANN, 718 CLAY STREET, CEDAR FALLS, IA 50613
- Signed the 990
- DEANA M HERZMANN, TREASURER
- Phone
- (319) 266-1713
- Website
- www.aboutfirst.com/firstkids
- Return prepared by
- QUALITY ACCOUNTING SERVICES
Mission
TO PROVIDE CHRISTIAN BASED CHILD CARE
Program accomplishments
- TO PROVIDE CHRISTIAN BASED CHILD CARE FOR 45-50 CHILDREN EACH YEAR. TO MEET THE DEVELOPMENTAL NEEDS OF THE CHILDREN.Expenses $194,811 · revenue $204,860
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 | Not 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
- 43-1828544
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $32,069
- Income (IRS master file)
- $279,143
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $279,143 | $246,690 | $32,069 | XML |
| 990 | December 2023 | $205,262 | $235,772 | $343 | XML |
| 990 | December 2022 | $397,197 | $384,498 | $62,627 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 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 43-1828544).
Questions about FIRST UNITED METHODIST CHURCH CHILD CARE AND PRESCHOOL CEDAR FALLS
- What is the EIN of FIRST UNITED METHODIST CHURCH CHILD CARE AND PRESCHOOL CEDAR FALLS?
- The employer identification number (EIN) of FIRST UNITED METHODIST CHURCH CHILD CARE AND PRESCHOOL CEDAR FALLS is 43-1828544.
- Is FIRST UNITED METHODIST CHURCH CHILD CARE AND PRESCHOOL CEDAR FALLS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to FIRST UNITED METHODIST CHURCH CHILD CARE AND PRESCHOOL CEDAR FALLS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FIRST UNITED METHODIST CHURCH CHILD CARE AND PRESCHOOL CEDAR FALLS 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 FIRST UNITED METHODIST CHURCH CHILD CARE AND PRESCHOOL CEDAR FALLS 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 FIRST UNITED METHODIST CHURCH CHILD CARE AND PRESCHOOL CEDAR FALLS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of FIRST UNITED METHODIST CHURCH CHILD CARE AND PRESCHOOL CEDAR FALLS?
- The 990 for the year ended December 31, 2024 names DEANA M HERZMANN.
- Who are the officers and directors of FIRST UNITED METHODIST CHURCH CHILD CARE AND PRESCHOOL CEDAR FALLS?
- The 990 for the year ended December 31, 2024 lists 9 people; 2 received compensation from the organization, the highest $39,520 (SUSAN HEICHEL, DIRECTOR).
- How much revenue does FIRST UNITED METHODIST CHURCH CHILD CARE AND PRESCHOOL CEDAR FALLS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $279,143, expenses of $246,690 and total assets of $32,069 at year end.
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