Nonprofit · EIN 84-3351733
MARITA THEISEN CHILDCARE CENTER
Tax-exempt · DUBUQUE, IA 52001
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $100,479 | $77,743 | $22,736 | $185,408 | $2,534 | $182,874 |
| December 31, 2023 | 990 | $301,612 | $415,015 | -$113,403 | $160,931 | $793 | $160,138 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $402
- Program service revenue
- $0
- Investment income
- $5,622
- Net rental income
- $87,653
- Net gain from sales of assets
- $421
- Other revenue
- $94,455
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,462
- Occupancy
- $38,143
- Depreciation
- $6,747
- Program services (functional)
- $74,148
- Management and general (functional)
- $3,595
Balance sheet and other
- Total assets, start of year
- $160,931
- Total assets, end of year
- $185,408
- Total liabilities, end of year
- $2,534
- Net assets, end of year
- $182,874
- Land, buildings and equipment
- $52,105
- Gross receipts
- $100,479
- Employees
- 0
- Volunteers
- 11
- Year formed
- 2019
- 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 |
|---|---|---|---|
| JULIE GRIEP | PRESIDENT Trustee or director, Officer | 10 | $0 |
| BREANNA HINKLE | DIRECTOR Trustee or director | 3 | $0 |
| JUDY WOLF | TREASURER Trustee or director, Officer | 20 | $0 |
| MARY JO KENNEALLY | DIRECTOR Trustee or director | 3 | $0 |
| DIANNE ROCHE | DIRECTOR Trustee or director | 3 | $0 |
| KAYLEE THEISEN-WIESER | DIRECTOR Trustee or director | 3 | $0 |
| NICOLE GANTZ | SECRETARY Trustee or director, Officer | 3 | $0 |
| RICK RUNDE | VICE-PRESIDENT Trustee or director, Officer | 3 | $0 |
| TERRY FRIEDMAN | DIRECTOR Trustee or director | 3 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRENDAN QUANN | DIRECTOR Trustee or director | 3 | $0 |
| DIANNE ROCHE | DIRECTOR Trustee or director | 3 | $0 |
| JUDY WOLF | TREASURER Trustee or director, Officer | 20 | $0 |
| JULIE GRIEP | PRESIDENT Trustee or director, Officer | 10 | $0 |
| KAYLEE THEISEN-WIESER | DIRECTOR Trustee or director | 3 | $0 |
| MARY JO KENNEALLY | DIRECTOR Trustee or director | 3 | $0 |
| NICOLE GANTZ | SECRETARY Trustee or director, Officer | 3 | $0 |
| RICK RUNDE | VICE-PRESIDENT Trustee or director, Officer | 3 | $0 |
| TERRY FRIEDMAN | DIRECTOR Trustee or director | 3 | $0 |
| BREANNA HINKLE | DIRECTOR Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 1584 WHITE ST, DUBUQUE, IA 52001-4917
- In care of
- % JUDITH E WOLF
- Principal officer (990 for 2024)
- JUDY WOLF, 1584 WHITE STREET, DUBUQUE, IA 52001
- Signed the 990
- JUDY WOLF, TREASURER
- Phone
- (563) 587-8830
- Return prepared by
- HONKAMP PC
Mission
PROVIDE CHILDCARE WITH 70% OF CHILDREN SERVED FROM LOW INCOME FAMILIES
Program accomplishments
- PROVIDED CHILDCARE TO LOW INCOME FAMILIES. THE CHILDCARE FACILITY HAS A CAPACITY FOR 67 CHILDREN, WITH 58 CHILDREN ENROLLED CURRENTLY.Expenses $74,148 · revenue $94,455
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
- 84-3351733
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $185,408
- Income (IRS master file)
- $100,479
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $100,479 | $77,743 | $185,408 | IRS |
| 990 | December 2023 | $301,612 | $415,015 | $160,931 | XML |
| 990 | December 2022 | $451,013 | $420,522 | $284,704 | 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 84-3351733).
Questions about MARITA THEISEN CHILDCARE CENTER
- What is the EIN of MARITA THEISEN CHILDCARE CENTER?
- The employer identification number (EIN) of MARITA THEISEN CHILDCARE CENTER is 84-3351733.
- Is MARITA THEISEN CHILDCARE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to MARITA THEISEN CHILDCARE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARITA THEISEN CHILDCARE 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 MARITA THEISEN CHILDCARE CENTER 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 MARITA THEISEN CHILDCARE CENTER 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 MARITA THEISEN CHILDCARE CENTER?
- The 990 for the year ended December 31, 2024 names JUDY WOLF.
- Who are the officers and directors of MARITA THEISEN CHILDCARE CENTER?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does MARITA THEISEN CHILDCARE CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $100,479, expenses of $77,743 and total assets of $185,408 at year end.
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