Nonprofit · EIN 92-1156660
CHILDREN OF FAITH CHILD CARE CENTER
Tax-exempt · MILFORD, NE 68405
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $456,144 | $491,882 | -$35,738 | $1,192,023 | $0 | $1,192,023 |
| December 31, 2023 | 990-PF | $542,491 | $431,946 | $110,545 | $1,227,761 | $0 | $1,227,761 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $5,000
- Dividends
- $60,413
- Net gain from sales of assets
- -$26,990
- Other income
- $417,721
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $75,577
- Salaries, compensation and benefits (total)
- $206,544
- Disbursements for charitable purposes
- $476,167
- Excise tax on investment income
- $631
Balance sheet and other
- Total assets, start of year
- $1,227,761
- Total assets, end of year
- $1,192,023
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,192,023
- Fair market value of assets
- $1,395,378
- Qualifying distributions
- $476,167
- Net investment income
- $60,413
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Renee Soukup PO Box 56, Milford, NE 68405 | President | 40 | $75,577 |
| Shirley Dunlap PO Box 732, Milford, NE 68405 | Vice President/Secretary | 1 | $0 |
| Jay Dunlap PO Box 732, Milford, NE 68405 | Treasurer | 1 | $0 |
| Steve Bartels PO Box 732, Milford, NE 68405 | Treasurer | 1 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Renee Soukup PO Box 56, Milford, NE 68405 | President | 40 | $53,335 |
| Shirley Dunlap PO Box 732, Milford, NE 68405 | Vice President/Secretary | 1 | $0 |
| Jay Dunlap PO Box 732, Milford, NE 68405 | Treasurer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 610 2ND ST, MILFORD, NE 68405-8514
- In care of
- % RENEE SOUKUP
- Signed the 990-PF
- Renee Soukup, Director
- Phone
- (402) 761-3380
- Return prepared by
- Labenz & Associates LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 92-1156660
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $1,192,023
- Income (IRS master file)
- $571,729
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $456,144 | $491,882 | $1,192,023 | IRS |
| 990-PF | December 2023 | $542,491 | $431,946 | $1,227,761 | XML |
| 990-PF | December 2022 | – | – | – | 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 92-1156660).
Questions about CHILDREN OF FAITH CHILD CARE CENTER
- What is the EIN of CHILDREN OF FAITH CHILD CARE CENTER?
- The employer identification number (EIN) of CHILDREN OF FAITH CHILD CARE CENTER is 92-1156660.
- Is CHILDREN OF FAITH CHILD CARE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to CHILDREN OF FAITH CHILD CARE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does CHILDREN OF FAITH CHILD CARE CENTER file?
- Form 990-PF. Private foundations file every year.
- When is the next return of CHILDREN OF FAITH CHILD CARE 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 CHILDREN OF FAITH CHILD CARE CENTER last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of CHILDREN OF FAITH CHILD CARE CENTER?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $75,577 (Renee Soukup, President).
- How much revenue does CHILDREN OF FAITH CHILD CARE CENTER have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $456,144, expenses of $491,882 and total assets of $1,192,023 at year end.
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