Nonprofit · EIN 81-3721568
IMMANUEL LUTHERAN CHURCH CHILD CARE CENTER
Tax-exempt · HANKINSON, ND 58041
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $170,792 | $224,513 | -$53,721 | $5,668 | – | $5,668 |
| December 31, 2024 | 990 | $317,805 | $313,729 | $4,076 | $79,091 | $10,265 | $68,826 |
| December 31, 2023 | 990 | $286,062 | $330,552 | -$44,490 | $97,279 | $32,529 | $64,750 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Program service revenue
- $170,792
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $183,666
- Professional fees and payments to contractors
- $3,200
- Occupancy
- $9,578
- Other expenses
- $28,069
- Program services (functional)
- $224,513
Balance sheet and other
- Total assets, start of year
- $79,091
- Total assets, end of year
- $5,668
- Total liabilities, end of year
- –
- Net assets, end of year
- $5,668
- Cash, savings and investments
- $5,668
- Gross receipts
- $170,792
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY HUBRIG | Director | 1 | $0 |
| ADAM WAHLER | Director | 1 | $0 |
| LINDA MAUER | Director | 1 | $0 |
| ROXANN MEDENWALD | DIRECTOR | 1 | $0 |
| DARLA STREGE | Director | 1 | $0 |
| THOMAS CLARK | PASTOR | 1 | $0 |
| NANCY ROSSOW | Director | 1 | $0 |
| DARLA STREGE | CENTER DIRECTOR | 40 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARLA STREGE | CENTER DIRECTOR | 40 | $55,732 |
| KELLY HUBRIG | Director Trustee or director | 1 | $0 |
| ADAM WAHLER | Director Trustee or director | 1 | $0 |
| LINDA MAUER | Director Trustee or director | 1 | $0 |
| ROXANN MEDENWALD | DIRECTOR Trustee or director | 1 | $0 |
| DARLA STREGE | Director Trustee or director | 1 | $0 |
| THOMAS CLARK | PASTOR Trustee or director | 1 | $0 |
| NANCY ROSSOW | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHELSEY GUTZMER | CENTER DIRECTOR | 40 | $35,258 |
| DARLA STREGE | CENTER DIRECTOR | 40 | $17,951 |
| KELLY HUBRIG | Director Trustee or director | 1 | $0 |
| ADAM WAHLER | Director Trustee or director | 1 | $0 |
| LINDA MAUER | Director Trustee or director | 1 | $0 |
| ROXANN MEDENWALD | DIRECTOR Trustee or director | 1 | $0 |
| DARLA STREGE | Director Trustee or director | 1 | $0 |
| THOMAS CLARK | PASTOR Trustee or director | 1 | $0 |
| NANCY ROSSOW | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 59, HANKINSON, ND 58041-0000
- In care of
- % MS KELLY HUBRIG
- Mailing address (990-N for 2016)
- PO Box 509, Hankinson ND 58041
- Principal officer (990-N for 2016)
- Kelly Hubrig, 16608 Lake Elsie Drive, Hankinson ND 58041
- Signed the 990-EZ
- SHALA KRUMP, CHAIRMAN
- Phone
- (701) 640-6953
- Return prepared by
- NADINE JULSON LLC
Mission
PROVIDE DAYCARE TO THE AREA
Program accomplishments
- DAYCARE OPERATIONSExpenses $224,513
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-EZ 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
- 81-3721568
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $5,668
- Income (IRS master file)
- $170,792
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $170,792 | $224,513 | $5,668 | IRS |
| 990 | December 2024 | $317,805 | $313,729 | $79,091 | IRS |
| 990 | December 2023 | $286,062 | $330,552 | $97,279 | XML |
| 990 | December 2022 | $315,001 | $311,485 | $133,783 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: Kelly Hubrig | December 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
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 81-3721568).
Questions about IMMANUEL LUTHERAN CHURCH CHILD CARE CENTER
- What is the EIN of IMMANUEL LUTHERAN CHURCH CHILD CARE CENTER?
- The employer identification number (EIN) of IMMANUEL LUTHERAN CHURCH CHILD CARE CENTER is 81-3721568.
- Is IMMANUEL LUTHERAN CHURCH CHILD CARE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to IMMANUEL LUTHERAN CHURCH CHILD CARE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does IMMANUEL LUTHERAN CHURCH CHILD CARE CENTER 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 IMMANUEL LUTHERAN CHURCH CHILD CARE CENTER 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 IMMANUEL LUTHERAN CHURCH CHILD CARE CENTER last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of IMMANUEL LUTHERAN CHURCH CHILD CARE CENTER?
- The 990-N for 2016 names Kelly Hubrig.
- Who are the officers and directors of IMMANUEL LUTHERAN CHURCH CHILD CARE CENTER?
- The 990-EZ for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does IMMANUEL LUTHERAN CHURCH CHILD CARE CENTER have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $170,792, expenses of $224,513 and total assets of $5,668 at year end.
Other nonprofits in HANKINSON
- CARES FOR CANCER INC EIN 27-2025769 · last filed 990-EZ for 2025
- COMMUNITY CONNECTION EIN 39-3307556 · last filed 990-N for 2025
- ST GERARDS COMMUNITY OF CARE EIN 45-0234473 · last filed 990 for 2025
- AMERICAN LEGION EIN 45-0357995 · last filed 990 for 2024
- NORTH DAKOTA AMERICAN LEGION FOUNDATION EIN 45-0368212 · last filed 990 for 2025
- HANKINSON EDUCATION FOUNDATION EIN 81-1325430 · last filed 990 for 2025
- RICHLAND COUNTY WILDLIFE CLUB INC EIN 85-4204496 · last filed 990-EZ for 2024
- PIRATE TRAP CLUB INC EIN 93-2848907 · last filed 990-EZ for 2025