Nonprofit · EIN 35-1993982
ST JAMES LUTHERAN CHILD CARE MINISTRY
Tax-exempt · REYNOLDS, IN 47980
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $221,509 | $224,028 | -$2,519 | $1,939 | $9,575 | -$7,636 |
| December 31, 2024 | 990 | $221,426 | $226,963 | -$5,537 | $5,558 | $10,675 | -$5,117 |
| December 31, 2023 | 990 | $200,528 | $205,190 | -$4,662 | $420 | $0 | $420 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $4,571
- of which government grants
- $1,188
- Program service revenue
- $216,938
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,230
- Other salaries and wages
- $183,627
- Salaries, compensation and benefits (total)
- $199,725
- Professional fundraising fees
- $0
- Accounting fees
- $275
- Occupancy
- $2,345
- Program services (functional)
- $224,028
Balance sheet and other
- Total assets, start of year
- $5,558
- Total assets, end of year
- $1,939
- Total liabilities, end of year
- $9,575
- Net assets, end of year
- -$7,636
- Gross receipts
- $221,509
- Employees
- 21
- Year formed
- 2000
- State of legal domicile
- IN
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Linda Hall | Treasurer Trustee or director, Officer | 0 | $1,230 |
| Kyle Marlatt | Chairman Trustee or director, Officer | 0 | $0 |
| Denise Schroeder | Secretary Trustee or director, Highest-paid employee | 0 | $0 |
| Claire Glebe | Director Trustee or director | 0 | $0 |
| Candice Marlatt | Board Member Trustee or director | 0 | $0 |
| Abby Byrd | Board Member Trustee or director | 0 | $0 |
| Rev Andrew Keller | Pastor Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Barbara Heimlich | Treasurer Trustee or director, Officer | 0 | $5,430 |
| John Heimlich | Chairman Trustee or director, Officer | 0 | $0 |
| Denise Schroeder | Secretary Trustee or director, Highest-paid employee | 0 | $0 |
| Linda Ruemler | Director Trustee or director | 0 | $0 |
| Candice Marlatt | Director Trustee or director | 0 | $0 |
| Tom Westfall | Director Trustee or director | 0 | $0 |
| Rev Andrew Keller | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Barbara Heimlich | Treasurer Trustee or director, Officer | 0 | $5,703 |
| Candice Marlatt | Director Trustee or director | 0 | $0 |
| Tom Westfall | Director Trustee or director | 0 | $0 |
| Rev Andrew Keller | Director Trustee or director | 0 | $0 |
| Denise Schroeder | Secretary Trustee or director, Highest-paid employee | 0 | $0 |
| Linda Ruemler | Director Trustee or director | 0 | $0 |
| John Heimlich | Chairman Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 327, REYNOLDS, IN 47980-0327
- In care of
- % LINDA HALL
- Principal officer (990 for 2025)
- Kyle Marlatt, 112 N 2nd St, Chalmers, IN 47929
- Signed the 990
- LINDA HALL, Treasurer
- Phone
- (219) 984-5994
- Return prepared by
- Charles A Zarse CPA
Mission
The organization operated a child care preschool ministry for thecommunity in the Reynolds, Indiana area.
Program accomplishments
- Preschool child care ministry.Expenses $224,028
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 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
- 35-1993982
- 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
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P30)
- Assets (IRS master file)
- $1,939
- Income (IRS master file)
- $221,509
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $221,509 | $224,028 | $1,939 | XML |
| 990 | December 2024 | $221,426 | $226,963 | $5,558 | IRS |
| 990 | December 2023 | $200,528 | $205,190 | $420 | XML |
| 990 | December 2022 | $189,961 | $215,173 | $5,082 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 35-1993982).
Questions about ST JAMES LUTHERAN CHILD CARE MINISTRY
- What is the EIN of ST JAMES LUTHERAN CHILD CARE MINISTRY?
- The employer identification number (EIN) of ST JAMES LUTHERAN CHILD CARE MINISTRY is 35-1993982.
- Is ST JAMES LUTHERAN CHILD CARE MINISTRY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to ST JAMES LUTHERAN CHILD CARE MINISTRY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST JAMES LUTHERAN CHILD CARE MINISTRY 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 ST JAMES LUTHERAN CHILD CARE MINISTRY 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 ST JAMES LUTHERAN CHILD CARE MINISTRY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ST JAMES LUTHERAN CHILD CARE MINISTRY?
- The 990 for the year ended December 31, 2025 names Kyle Marlatt.
- Who are the officers and directors of ST JAMES LUTHERAN CHILD CARE MINISTRY?
- The 990 for the year ended December 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $1,230 (Linda Hall, Treasurer).
- How much revenue does ST JAMES LUTHERAN CHILD CARE MINISTRY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $221,509, expenses of $224,028 and total assets of $1,939 at year end.
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