Nonprofit · EIN 45-4026012
LITTLE DISCIPLES CHRISTIAN CHILDCARE INC
Tax-exempt · ONEILL, NE 68763
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $227,182 | $243,127 | -$15,945 | $14,312 | $2,863 | $11,449 |
| December 31, 2023 | 990 | $269,506 | $307,937 | -$38,431 | $34,376 | $6,982 | $27,394 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $17,835
- of which government grants
- $5,000
- Program service revenue
- $209,347
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $207,924
- Salaries, compensation and benefits (total)
- $207,924
- Professional fundraising fees
- $0
- Accounting fees
- $3,906
- Occupancy
- $5,274
- Depreciation
- $2,160
- Program services (functional)
- $213,884
- Management and general (functional)
- $29,243
Balance sheet and other
- Total assets, start of year
- $34,376
- Total assets, end of year
- $14,312
- Total liabilities, end of year
- $2,863
- Net assets, end of year
- $11,449
- Land, buildings and equipment
- $5,401
- Net assets without donor restrictions
- $11,449
- Gross receipts
- $227,182
- Employees
- 18
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 |
|---|---|---|---|
| NATALIE CAMP | BOARD MEMBER Trustee or director, Officer | 0.1 | $0 |
| STEPH DRUEKE | BOARD MEMBER Trustee or director | 0.1 | $0 |
| LAURI HAVRANEK | BOARD MEMBER Trustee or director, Officer | 0.1 | $0 |
| DAN KRUGMAN | BOARD MEMBER Trustee or director, Officer | 0.1 | $0 |
| ANN MANN | SECRETARY Trustee or director, Officer | 0.1 | $0 |
| JOHN NELSON | BOARD MEMBER Trustee or director, Officer | 0.1 | $0 |
| KAREN NOLLETTE | TREASURER Trustee or director, Officer | 0.1 | $0 |
| SHELBY REGAN | PRESIDENT Trustee or director, Officer | 0.1 | $0 |
| AMY SHANE | BOARD MEMBER Trustee or director, Officer | 0.1 | $0 |
| LAURA SIEG | VICE PRESIDE Trustee or director, Officer | 0.1 | $0 |
| VALERIE WECKER | BOARD MEMBER Trustee or director, Officer | 0.1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEANNE CRUMLY | BOARD MEMBER Trustee or director, Officer | 0.3 | $0 |
| STEPH DRUEKE | BOARD MEMBER Trustee or director, Officer | 0.3 | $0 |
| LAURI HAVRANEK | BOARD MEMBER Trustee or director, Officer | 0.3 | $0 |
| DAN KRUGMAN | BOARD MEMBER Trustee or director, Officer | 0.3 | $0 |
| JOHN NELSON | BOARD MEMBER Trustee or director, Officer | 0.3 | $0 |
| KAREN NOLLETTE | BOARD MEMBER Trustee or director, Officer | 0.3 | $0 |
| SHELBY REGAN | BOARD MEMBER Trustee or director, Officer | 0.3 | $0 |
| AMY SHANE | BOARD MEMBER Trustee or director, Officer | 0.3 | $0 |
| VALERIE WECKER | BOARD MEMBER Trustee or director, Officer | 0.3 | $0 |
| LADONNA WERTH | BOARD MEMBER Trustee or director, Officer | 0.3 | $0 |
Address and contacts
- Address (IRS master file)
- 555 E JOHN ST, ONEILL, NE 68763-1355
- Principal officer (990 for 2024)
- DAN KRUGMAN, 49630 878 RD, ONEILL, NE 68763
- Signed the 990
- DAN KRUGMAN, BOARD MEMBER
- Phone
- (402) 336-5415
- Return prepared by
- DANA F COLE & COMPANY LLP
Mission
TO PROVIDE CHILDCARE SERVICES TO THE COMMUNITY IN MUCH NEED OF QUALITY DAYCARE FOR WORKING PARENTS.
Program accomplishments
- TO PROVIDE CHILDCARE SERVICES TO THE COMMUNITY IN MUCH NEED OF QUALITY DAYCARE FOR WORKING PARENTS.Expenses $213,884
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
- 45-4026012
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $14,312
- Income (IRS master file)
- $227,182
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $227,182 | $243,127 | $14,312 | XML |
| 990 | December 2023 | $269,506 | $307,937 | $34,376 | XML |
| 990 | December 2022 | $281,193 | $287,019 | $70,487 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | 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 45-4026012).
Questions about LITTLE DISCIPLES CHRISTIAN CHILDCARE INC
- What is the EIN of LITTLE DISCIPLES CHRISTIAN CHILDCARE INC?
- The employer identification number (EIN) of LITTLE DISCIPLES CHRISTIAN CHILDCARE INC is 45-4026012.
- Is LITTLE DISCIPLES CHRISTIAN CHILDCARE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to LITTLE DISCIPLES CHRISTIAN CHILDCARE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE DISCIPLES CHRISTIAN CHILDCARE 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 LITTLE DISCIPLES CHRISTIAN CHILDCARE 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 LITTLE DISCIPLES CHRISTIAN CHILDCARE INC 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 LITTLE DISCIPLES CHRISTIAN CHILDCARE INC?
- The 990 for the year ended December 31, 2024 names DAN KRUGMAN.
- Who are the officers and directors of LITTLE DISCIPLES CHRISTIAN CHILDCARE INC?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does LITTLE DISCIPLES CHRISTIAN CHILDCARE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $227,182, expenses of $243,127 and total assets of $14,312 at year end.
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