Nonprofit · EIN 39-2039202
CHRISTIAN COMMUNITY CHILD CENTER INC
Tax-exempt · OSHKOSH, WI 54901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $463,142 | $644,085 | -$180,943 | $810,712 | $636,557 | $174,155 |
| December 31, 2024 | 990 | $1,218,011 | $1,342,629 | -$124,618 | $1,011,508 | $656,410 | $355,098 |
| December 31, 2023 | 990 | $1,404,126 | $1,440,552 | -$36,426 | $1,159,022 | $679,306 | $479,716 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $69,321
- of which government grants
- $69,321
- Program service revenue
- $393,821
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $53,674
- Salaries, compensation and benefits (total)
- $454,611
- Professional fundraising fees
- $0
- Legal fees
- $171
- Accounting fees
- $1,703
- Occupancy
- $43,054
- Travel
- $4,397
- Depreciation
- $40,409
- Program services (functional)
- $483,588
- Management and general (functional)
- $160,497
Balance sheet and other
- Total assets, start of year
- $1,011,508
- Total assets, end of year
- $810,712
- Total liabilities, end of year
- $636,557
- Net assets, end of year
- $174,155
- Land, buildings and equipment
- $781,165
- Gross receipts
- $463,142
- Employees
- 32
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 |
|---|---|---|---|
| Gail Oliver | Board Member Trustee or director | 0 | $0 |
| Mary Hetebrueg | Board Member Trustee or director | 0 | $0 |
| Amy Werba | President Trustee or director, Officer | 0 | $0 |
| Beth Meller | Treasurer/Sec Officer | 40 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Beth Meller | Treasurer/Sec Officer | 40 | $102,240 |
| Gail Oliver | Board Member Trustee or director | 0 | $0 |
| Mary Hetebrueg | Board Member Trustee or director | 0 | $0 |
| Amy Werba | President Officer | 0 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Beth Meller | Treasurer/Sec Officer | 40 | $112,692 |
| Gail Oliver | Board Member Trustee or director | 0 | $0 |
| Mary Hetebrueg | Board Member Trustee or director | 0 | $0 |
| Amy Werba | President Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 3870 JACKSON ST, OSHKOSH, WI 54901-9701
- Signed the 990
- Beth Meller, Executive Director
- Phone
- (920) 237-0344
- Return prepared by
- TSG Accounting LLC
Mission
We believe that all children are special & unique. Our goal is to create a safe, loving environment where children can learn & be nurtured. We offer children 6 wks to 10 yrs a program emphasizing a child's total development: physical, social, emotional, and spiritual needs.
Program accomplishments
- They provide child care services as licensed by the State of Wisconsin for parents during hours of employment. They also provide pre-school and pre-kindergarten classes for any 3 or 4 year old child.Expenses $483,588
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
- 39-2039202
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $810,712
- Income (IRS master file)
- $463,142
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $463,142 | $644,085 | $810,712 | XML |
| 990 | December 2024 | $1,218,011 | $1,342,629 | $1,011,508 | IRS |
| 990 | December 2023 | $1,404,126 | $1,440,552 | $1,159,022 | XML |
| 990 | December 2022 | $1,664,725 | $1,697,402 | $1,760,719 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 39-2039202).
Questions about CHRISTIAN COMMUNITY CHILD CENTER INC
- What is the EIN of CHRISTIAN COMMUNITY CHILD CENTER INC?
- The employer identification number (EIN) of CHRISTIAN COMMUNITY CHILD CENTER INC is 39-2039202.
- Is CHRISTIAN COMMUNITY CHILD CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to CHRISTIAN COMMUNITY CHILD CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHRISTIAN COMMUNITY CHILD CENTER 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 CHRISTIAN COMMUNITY CHILD CENTER INC 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 CHRISTIAN COMMUNITY CHILD CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of CHRISTIAN COMMUNITY CHILD CENTER INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does CHRISTIAN COMMUNITY CHILD CENTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $463,142, expenses of $644,085 and total assets of $810,712 at year end.
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