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First United Methodist Church Child Care And Preschool Cedar Falls

1 St Kids

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Child Day Care (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$205k (2023)

Expenses
$236k (2023)

Total Assets
$343 (2023)

Total Liabilities
$1.24k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$205,262
Expenses
$235,772
Net Income
-$30,510
Net Assets
-$895
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $205,262
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $78,135
33.1%
Professional Fundraising Fees $0
Other Salaries and Wages $101,357
43.0%
Assets/Debt
Total Assets $343
Total Liabilities $1,238
Net Assets -$895
Compensation
Key Employees and Officers Compensation Related Other
Susan Heichel (Director) $40,054 $0 $0
Deana Herzmann (Director) $38,081 $0 $0
Jenna Engel (President) $0 $0 $0
Susan Falck (Vice President) $0 $0 $0
Jessica Greenwood (Treasurer) $0 $0 $0
Lisa Congdon (Secretary) $0 $0 $0
Vanessa Bagby (Director) $0 $0 $0
John Bently (Director) $0 $0 $0
Randy Blackford (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$397,197
Expenses
$384,498
Net Income
$12,699
Net Assets
$60,179
Notable Sources of Revenue Percent of Total Revenue
Contributions $118,960
29.9%
Program Services $278,213
70.0%
Investment Income $24
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $80,462
20.9%
Professional Fundraising Fees $0
Other Salaries and Wages $153,640
40.0%
Assets/Debt
Total Assets $62,627
Total Liabilities $2,448
Net Assets $60,179
Compensation
Key Employees and Officers Compensation Related Other
Susan Heichel (Director) $41,312 $0 $0
Deana Herzmann (Co Treasurer) $39,150 $0 $0
Jenna Engel (President) $0 $0 $0
Susan Falck (Vice President) $0 $0 $0
Jessica Greenwood (Secretary) $0 $0 $0
Vanessa Bagby (Co Treasurer) $0 $0 $0
John Bently (Director) $0 $0 $0
Julie Etheridge (Director) $0 $0 $0
Lisa Congdon (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$268,373
Expenses
$300,639
Net Income
-$32,266
Net Assets
$47,480
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,000
8.2%
Program Services $246,354
91.8%
Investment Income $19
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $68,640
22.8%
Professional Fundraising Fees $0
Other Salaries and Wages $140,847
46.8%
Assets/Debt
Total Assets $50,844
Total Liabilities $3,364
Net Assets $47,480
Compensation
Key Employees and Officers Compensation Related Other
Susan Heichel (Director) $35,360 $0 $0
Deana Herzmann (Treasurer) $33,280 $0 $0
Jenna Engel (President) $0 $0 $0
Lauren Johnson (Vice President) $0 $0 $0
Jessica Greenwood (Secretary) $0 $0 $0
Susan Falck (Director) $0 $0 $0
Jenny Smith (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$299,500
Expenses
$274,361
Net Income
$25,139
Net Assets
$79,746
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,708
13.9%
Program Services $257,750
86.1%
Investment Income $42
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $66,761
24.3%
Professional Fundraising Fees $0
Other Salaries and Wages $128,853
47.0%
Assets/Debt
Total Assets $83,463
Total Liabilities $3,717
Net Assets $79,746
Compensation
Key Employees and Officers Compensation Related Other
Susan Heichel (Key Employee) $34,277 $0 $0
Deana Herzmann (Treasurer) $32,484 $0 $0
Jenna Engle (President) $0 $0 $0
Tom Herzmann (Vice President) $0 $0 $0
Jessica Greenwood (Secretary) $0 $0 $0
Susan Falck (Director) $0 $0 $0
Melinda Duggan (Director) $0 $0 $0
Lisa Grapp (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$309,391
Expenses
$300,728
Net Income
$8,663
Net Assets
$54,607
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $309,243
100.0%
Investment Income $148
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $64,800
21.5%
Professional Fundraising Fees $0
Other Salaries and Wages $166,474
55.4%
Assets/Debt
Total Assets $57,667
Total Liabilities $3,060
Net Assets $54,607

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$294,931
Expenses
$308,940
Net Income
-$14,009
Net Assets
$45,100
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $294,668
99.9%
Investment Income $263
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $64,800
21.0%
Professional Fundraising Fees $0
Other Salaries and Wages $183,670
59.5%
Assets/Debt
Total Assets $50,362
Total Liabilities $5,262
Net Assets $45,100

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$305,467
Expenses
$298,264
Net Income
$7,203
Net Assets
$57,786
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,847
0.6%
Program Services $303,147
99.2%
Investment Income $473
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $33,600
11.3%
Professional Fundraising Fees $0
Other Salaries and Wages $204,995
68.7%
Assets/Debt
Total Assets $57,786
Total Liabilities $0
Net Assets $57,786

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$295,169
Expenses
$293,521
Net Income
$1,648
Net Assets
$42,101
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,519
1.9%
Program Services $289,124
98.0%
Investment Income $526
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $36,000
12.3%
Professional Fundraising Fees $0
Other Salaries and Wages $161,883
55.2%
Assets/Debt
Total Assets $60,200
Total Liabilities $18,099
Net Assets $42,101

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$284,807
Expenses
$291,314
Net Income
-$6,507
Net Assets
$78,299
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,617
0.6%
Program Services $282,602
99.2%
Investment Income $588
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $35,500
12.2%
Professional Fundraising Fees $0
Other Salaries and Wages $163,177
56.0%
Assets/Debt
Total Assets $94,225
Total Liabilities $15,926
Net Assets $78,299

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$272,981
Expenses
$263,144
Net Income
$9,837
Net Assets
$84,806
Notable Sources of Revenue Percent of Total Revenue
Contributions $8
0.0%
Program Services $272,370
99.8%
Investment Income $603
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $34,412
13.1%
Professional Fundraising Fees $0
Other Salaries and Wages $139,781
53.1%
Assets/Debt
Total Assets $84,806
Total Liabilities $0
Net Assets $84,806

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$272,100
Expenses
$284,947
Net Income
-$12,847
Net Assets
$86,228
Notable Sources of Revenue Percent of Total Revenue
Contributions $452
0.2%
Program Services $270,967
99.6%
Investment Income $681
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $34,250
12.0%
Professional Fundraising Fees $0
Other Salaries and Wages $191,253
67.1%
Assets/Debt
Total Assets $86,228
Total Liabilities $0
Net Assets $86,228

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$284,704
Expenses
$300,250
Net Income
-$15,546
Net Assets
$97,075
Notable Sources of Revenue Percent of Total Revenue
Contributions $134
0.0%
Program Services $282,829
99.3%
Investment Income $1,166
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $575
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $36,204
12.1%
Professional Fundraising Fees $0
Other Salaries and Wages $202,541
67.5%
Assets/Debt
Total Assets $100,598
Total Liabilities $3,523
Net Assets $97,075

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$312,019
Expenses
$300,936
Net Income
$11,083
Net Assets
$112,621
Notable Sources of Revenue Percent of Total Revenue
Contributions $186
0.1%
Program Services $310,589
99.5%
Investment Income $1,220
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $24
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $33,462
11.1%
Professional Fundraising Fees $0
Other Salaries and Wages $218,140
72.5%
Assets/Debt
Total Assets $118,687
Total Liabilities $6,066
Net Assets $112,621

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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