Nonprofit · EIN 46-4989322
SHEPHERDS KIDS PRESCHOOL INC
Tax-exempt · SUAMICO, WI 54173
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $566,056 | $560,358 | $5,698 | $1,295,609 | $816,160 | $479,449 |
| July 31, 2024 | 990 | $474,732 | $568,969 | -$94,237 | $1,325,625 | $851,874 | $473,751 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $42,285
- of which government grants
- $38,285
- Program service revenue
- $522,159
- Investment income
- $1,612
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $355,337
- Salaries, compensation and benefits (total)
- $385,056
- Professional fundraising fees
- $0
- Accounting fees
- $10,515
- Occupancy
- $62,902
- Travel
- $3,749
- Depreciation
- $38,654
- Program services (functional)
- $533,390
- Management and general (functional)
- $26,968
Balance sheet and other
- Total assets, start of year
- $1,325,625
- Total assets, end of year
- $1,295,609
- Total liabilities, end of year
- $816,160
- Net assets, end of year
- $479,449
- Land, buildings and equipment
- $1,073,193
- Net assets without donor restrictions
- $479,449
- Gross receipts
- $566,056
- Employees
- 16
- Year formed
- 2014
- State of legal domicile
- WI
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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHELBY MINCH | BOARD MEMBER Trustee or director | 12 | $28,362 |
| JENNIFER TRUDELL | PRESCHOOL DI Trustee or director | 20 | $22,746 |
| ELAINA KAMINE | PRESIDENT Officer | 1 | $0 |
| CHERYL DEBAKER | VICE PRESIDE Officer | 1 | $0 |
| MARY LU SACHS | SECRETARY/TR Officer | 1 | $0 |
| JAN LASOTA | BOARD MEMBER Trustee or director | 1 | $0 |
| ELLEN WALENSKI | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended July 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHELBY MINCH | BOARD MEMBER Trustee or director | 35 | $33,163 |
| JENNIFER TRUDELL | PRESCHOOL DI Trustee or director | 20 | $22,746 |
| ELAINA KAMINE | PRESIDENT Officer | 1 | $0 |
| CHERYL DEBAKER | VICE PRESIDE Officer | 1 | $0 |
| MARY LU SACHS | SECRETARY/TR Officer | 1 | $0 |
| JAN LASOTA | BOARD MEMBER Trustee or director | 1 | $0 |
| ELLEN WALENSKI | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1846 PARKFIELD CT, SUAMICO, WI 54173-7938
- Principal officer (990 for 2024)
- JENNIFER TRUDELL, 2282 RED TAIL GLN, DE PERE, WI 54115
- Signed the 990
- JENNIFER TRUDELL, PRESCHOOL DIRECTOR
- Phone
- (920) 434-4899
- Website
- WWW.SHEPHERDSKIDS.COM
- Return prepared by
- CATALYST CONSULTING GROUP LLC
Mission
TO STIMULATE A CHILD'S PHYSICAL, EMOTIONAL, INTELLECTUAL, SOCIAL, AND SPIRITUAL GROWTH AND DEVELOPMENT WITHIN A WHOLESOME AND NURTURING MORAL ENVIRONMENT.
Program accomplishments
- SUPPORT PRESCHOOL AND 4 YEAR OLD KINDERGARDEN PROGRAMS TO CHILDREN.Expenses $533,390 · revenue $522,159
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 46-4989322
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $1,295,609
- Income (IRS master file)
- $566,056
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $566,056 | $560,358 | $1,295,609 | XML |
| 990 | July 2024 | $474,732 | $568,969 | $1,325,625 | XML |
| 990 | July 2023 | $813,058 | $599,924 | $1,455,327 | IRS |
| 990 | July 2022 | – | – | – | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | IRS |
| 990 | July 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 46-4989322).
Questions about SHEPHERDS KIDS PRESCHOOL INC
- What is the EIN of SHEPHERDS KIDS PRESCHOOL INC?
- The employer identification number (EIN) of SHEPHERDS KIDS PRESCHOOL INC is 46-4989322.
- Is SHEPHERDS KIDS PRESCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to SHEPHERDS KIDS PRESCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHEPHERDS KIDS PRESCHOOL 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 SHEPHERDS KIDS PRESCHOOL INC due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHEPHERDS KIDS PRESCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of SHEPHERDS KIDS PRESCHOOL INC?
- The 990 for the year ended July 31, 2025 names JENNIFER TRUDELL.
- Who are the officers and directors of SHEPHERDS KIDS PRESCHOOL INC?
- The 990 for the year ended July 31, 2025 lists 7 people; 2 received compensation from the organization, the highest $28,362 (SHELBY MINCH, BOARD MEMBER).
- How much revenue does SHEPHERDS KIDS PRESCHOOL INC have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $566,056, expenses of $560,358 and total assets of $1,295,609 at year end.
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