Nonprofit · EIN 77-0455375
WOOD COLONY CHRISTIAN SCHOOL CORPORATION
Tax-exempt · MODESTO, CA 95358
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $75,802 | $78,750 | -$2,948 | $494,573 | $7,564 | $487,009 |
| December 31, 2024 | 990 | $90,837 | $76,825 | $14,012 | $498,353 | $8,395 | $489,958 |
| December 31, 2023 | 990 | $61,546 | $69,825 | -$8,279 | $483,668 | $7,724 | $475,944 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Net rental income
- $74,802
- Other revenue
- $75,802
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $78,750
- Salaries, compensation and benefits (total)
- $78,750
- Professional fundraising fees
- $0
- Management and general (functional)
- $78,750
Balance sheet and other
- Total assets, start of year
- $498,353
- Total assets, end of year
- $494,573
- Total liabilities, end of year
- $7,564
- Net assets, end of year
- $487,009
- Land, buildings and equipment
- $382,863
- Gross receipts
- $193,000
- Employees
- 0
- Year formed
- 1996
- State of legal domicile
- CA
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 |
|---|---|---|---|
| DOROTHY ROESEL | Treasurer Trustee or director, Officer | 0 | $48,000 |
| DAVID BAUMAN | President Trustee or director, Officer | 0 | $18,500 |
| PATRICIA ROESEL | Director Trustee or director | 0 | $6,550 |
| CARLA HOBLIT | Secretary Trustee or director, Officer | 0 | $2,850 |
| AMY BAUMAN | Director Trustee or director | 0 | $2,850 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOROTHY ROESEL | Treasurer Officer | 0 | $48,600 |
| DAVID BAUMAN | President Officer | 0 | $14,925 |
| PATRICIA ROESEL | Director Officer | 0 | $6,000 |
| AMY BAUMAN | Director Officer | 0 | $4,900 |
| CARLA HOBLIT | Secretary Officer | 0 | $2,400 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOROTHY ROESEL | Treasurer Officer | 0 | $48,000 |
| DAVID BAUMAN | President Officer | 0 | $7,475 |
| PATRICIA ROESEL | Director Officer | 0 | $6,750 |
| AMY BAUMAN | Director Officer | 0 | $5,200 |
| CARLA HOBLIT | Secretary Officer | 0 | $2,400 |
Address and contacts
- Address (IRS master file)
- 2530 FINNEY RD, MODESTO, CA 95358-9765
- In care of
- % CARLA HOBLIT
- Signed the 990
- CARLA HOBLIT, Secretary
- Phone
- (209) 380-7001
- Return prepared by
- RLJ Financial Services Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 77-0455375 or by the name WOOD COLONY CHRISTIAN SCHOOL CORPORATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
PROVIDE EDUCATIONAL FACILITIES
Program accomplishments
- THE ORGANIZATION'S PURPOSE IS TO PROVIDE FACILITIES THAT CAN BE LEASED BY A PRIVATE CHRISTIAN SCHOOL. ONE SCHOOL IS CURRENTLY LEASING THE FACILITIES.
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
- 77-0455375
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B110)
- Assets (IRS master file)
- $494,573
- Income (IRS master file)
- $193,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $75,802 | $78,750 | $494,573 | XML |
| 990 | December 2024 | $90,837 | $76,825 | $498,353 | IRS |
| 990 | December 2023 | $61,546 | $69,825 | $483,668 | XML |
| 990 | December 2022 | $154,475 | $65,175 | $490,325 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990-EZ | 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 77-0455375).
Questions about WOOD COLONY CHRISTIAN SCHOOL CORPORATION
- What is the EIN of WOOD COLONY CHRISTIAN SCHOOL CORPORATION?
- The employer identification number (EIN) of WOOD COLONY CHRISTIAN SCHOOL CORPORATION is 77-0455375.
- Is WOOD COLONY CHRISTIAN SCHOOL CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to WOOD COLONY CHRISTIAN SCHOOL CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WOOD COLONY CHRISTIAN SCHOOL CORPORATION 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 WOOD COLONY CHRISTIAN SCHOOL CORPORATION 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 WOOD COLONY CHRISTIAN SCHOOL CORPORATION 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 WOOD COLONY CHRISTIAN SCHOOL CORPORATION?
- The 990 for the year ended December 31, 2025 lists 5 people; 5 received compensation from the organization, the highest $48,000 (DOROTHY ROESEL, Treasurer).
- How much revenue does WOOD COLONY CHRISTIAN SCHOOL CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $75,802, expenses of $78,750 and total assets of $494,573 at year end.
Other nonprofits in MODESTO
- GREAT VALLEY ACADEMY EIN 61-1506412 · last filed 990 for 2025
- STANISLAUS BUSINESS ALLIANCE INC EIN 20-5186517 · last filed 990 for 2025
- MODESTO CHRISTIAN SCHOOL INC EIN 81-0801701 · last filed 990 for 2025
- MODESTO JUNIOR COLLEGE FOUNDATION EIN 94-1658486 · last filed 990 for 2025
- BRETHREN HERITAGE SCHOOL EIN 94-2522697 · last filed 990 for 2025
- EDUCATION FOUNDATION OF STANISLAUS COUNTY EIN 94-2906392 · last filed 990 for 2025
- ENOCHS HIGH SCHOOL EAGLE FOUNDATION BOOSTER CLUB EIN 36-4604415 · last filed 990 for 2025
- EMPOWER 8 INC EIN 86-1622291 · last filed 990-EZ for 2025