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Employer Identification Number 35-1993982

St James Lutheran Child Care Minist is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:St James Lutheran Child Care Minist
Employer identification number (EIN):35-1993982
EIN Issuing AuthorityCincinnati, OH
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementThe organization operated a child care preschool ministry for the community in the Reynolds, Indiana area.
Number of Employees21
Number of Volunteers10
Year Formed2000

Organization Governance

Legal DomicileIN
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 188,675
Program Service Revenue from current yearUSD $ 193,558
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 200,528
Net assets / fund balances at end of fiscal yearUSD $ 420
Net assets / fund balances at beginning of fiscal yearUSD $ 5,082
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 420
Total assets at beginning of fiscal yearUSD $ 5,082
Revenues less expenses for current yearUSD $ -4,662
Revenues less expenses for previous yearUSD $ -25,212
Total expenses for current yearUSD $ 205,190
Total expenses for previous yearUSD $ 215,173
Other expenses in current yearUSD $ 25,225
Other expenses in previous yearUSD $ 33,477
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 179,965
Employee salary and benefits paid in previous yearUSD $ 181,696
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 200,528
Total revenue in previous fiscal yearUSD $ 189,961
Contributions and grants from current yearUSD $ 6,970
Contributions and grants from previous yearUSD $ 1,286
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 186,101
Program Service Revenue from current yearUSD $ 188,675
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 189,961
Net assets / fund balances at end of fiscal yearUSD $ 5,082
Net assets / fund balances at beginning of fiscal yearUSD $ 30,294
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 5,082
Total assets at beginning of fiscal yearUSD $ 30,294
Revenues less expenses for current yearUSD $ -25,212
Revenues less expenses for previous yearUSD $ 19,191
Total expenses for current yearUSD $ 215,173
Total expenses for previous yearUSD $ 201,329
Other expenses in current yearUSD $ 33,477
Other expenses in previous yearUSD $ 36,017
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 181,696
Employee salary and benefits paid in previous yearUSD $ 165,312
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 189,961
Total revenue in previous fiscal yearUSD $ 220,520
Contributions and grants from current yearUSD $ 1,286
Contributions and grants from previous yearUSD $ 34,419
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 153,364
Program Service Revenue from current yearUSD $ 186,101
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 220,520
Net assets / fund balances at end of fiscal yearUSD $ 30,294
Net assets / fund balances at beginning of fiscal yearUSD $ 11,103
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 30,294
Total assets at beginning of fiscal yearUSD $ 11,103
Revenues less expenses for current yearUSD $ 19,191
Revenues less expenses for previous yearUSD $ -4,989
Total expenses for current yearUSD $ 201,329
Total expenses for previous yearUSD $ 192,170
Other expenses in current yearUSD $ 36,017
Other expenses in previous yearUSD $ 33,523
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 165,312
Employee salary and benefits paid in previous yearUSD $ 158,647
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 220,520
Total revenue in previous fiscal yearUSD $ 187,181
Contributions and grants from current yearUSD $ 34,419
Contributions and grants from previous yearUSD $ 33,817
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 201,332
Program Service Revenue from current yearUSD $ 153,364
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 187,181
Net assets / fund balances at end of fiscal yearUSD $ 11,103
Net assets / fund balances at beginning of fiscal yearUSD $ 16,092
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 11,103
Total assets at beginning of fiscal yearUSD $ 16,092
Revenues less expenses for current yearUSD $ -4,989
Revenues less expenses for previous yearUSD $ 5,944
Total expenses for current yearUSD $ 192,170
Total expenses for previous yearUSD $ 196,363
Other expenses in current yearUSD $ 33,523
Other expenses in previous yearUSD $ 32,051
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 158,647
Employee salary and benefits paid in previous yearUSD $ 164,312
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 187,181
Total revenue in previous fiscal yearUSD $ 202,307
Contributions and grants from current yearUSD $ 33,817
Contributions and grants from previous yearUSD $ 975
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 199,695
Program Service Revenue from current yearUSD $ 201,332
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 202,307
Net assets / fund balances at end of fiscal yearUSD $ 16,092
Net assets / fund balances at beginning of fiscal yearUSD $ 10,148
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 16,092
Total assets at beginning of fiscal yearUSD $ 10,148
Revenues less expenses for current yearUSD $ 5,944
Revenues less expenses for previous yearUSD $ 6,409
Total expenses for current yearUSD $ 196,363
Total expenses for previous yearUSD $ 196,922
Other expenses in current yearUSD $ 32,051
Other expenses in previous yearUSD $ 34,128
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 164,312
Employee salary and benefits paid in previous yearUSD $ 162,794
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 202,307
Total revenue in previous fiscal yearUSD $ 203,331
Contributions and grants from current yearUSD $ 975
Contributions and grants from previous yearUSD $ 3,636
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 169,447
Program Service Revenue from current yearUSD $ 199,695
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 203,331
Net assets / fund balances at end of fiscal yearUSD $ 10,148
Net assets / fund balances at beginning of fiscal yearUSD $ 3,739
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 10,148
Total assets at beginning of fiscal yearUSD $ 3,739
Revenues less expenses for current yearUSD $ 6,409
Revenues less expenses for previous yearUSD $ 731
Total expenses for current yearUSD $ 196,922
Total expenses for previous yearUSD $ 170,347
Other expenses in current yearUSD $ 34,128
Other expenses in previous yearUSD $ 26,668
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 162,794
Employee salary and benefits paid in previous yearUSD $ 143,679
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 203,331
Total revenue in previous fiscal yearUSD $ 171,078
Contributions and grants from current yearUSD $ 3,636
Contributions and grants from previous yearUSD $ 1,631
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 164,376
Program Service Revenue from current yearUSD $ 169,447
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 171,078
Net assets / fund balances at end of fiscal yearUSD $ 3,739
Net assets / fund balances at beginning of fiscal yearUSD $ 3,008
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 3,739
Total assets at beginning of fiscal yearUSD $ 3,008
Revenues less expenses for current yearUSD $ 731
Revenues less expenses for previous yearUSD $ -7,074
Total expenses for current yearUSD $ 170,347
Total expenses for previous yearUSD $ 174,046
Other expenses in current yearUSD $ 26,668
Other expenses in previous yearUSD $ 26,268
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 143,679
Employee salary and benefits paid in previous yearUSD $ 147,778
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 171,078
Total revenue in previous fiscal yearUSD $ 166,972
Contributions and grants from current yearUSD $ 1,631
Contributions and grants from previous yearUSD $ 2,596
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 186,787
Program Service Revenue from current yearUSD $ 176,428
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 179,514
Net assets / fund balances at end of fiscal yearUSD $ 10,082
Net assets / fund balances at beginning of fiscal yearUSD $ 12,648
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 10,082
Total assets at beginning of fiscal yearUSD $ 12,648
Revenues less expenses for current yearUSD $ -2,566
Revenues less expenses for previous yearUSD $ 7,501
Total expenses for current yearUSD $ 182,080
Total expenses for previous yearUSD $ 182,148
Other expenses in current yearUSD $ 27,293
Other expenses in previous yearUSD $ 28,092
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 154,787
Employee salary and benefits paid in previous yearUSD $ 154,056
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 179,514
Total revenue in previous fiscal yearUSD $ 189,649
Contributions and grants from current yearUSD $ 3,086
Contributions and grants from previous yearUSD $ 2,862

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 351993982

USA Mailing Address
110 Kenton St
Reynolds
IN
47980
Date first seen: 2009-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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