TINY TREASURES CHRISTIAN CHILDCARE CENTER: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
TINY TREASURES CHRISTIAN CHILDCARE CENTER (EIN 81-0559149)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-09-23
IRS object ID
202542669349301209
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-09-23T12:46:38-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 MARITIME DRIVE SUITE 2BAddressLine1Txt
CityMANITOWOCCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54220ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN810559149EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TINY TREASURES CHRISTIAN CHILDCAREBusinessNameLine1Txt
Business Name Line2CENTER INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlTINYBusinessNameControlTxt
Phone9207948543PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11029 33RD STREETAddressLine1Txt
CityTWO RIVERSCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54241ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRENDA ROETHLEPersonNm
Person TitleADMINISTRATORPersonTitleTxt
Phone9207948543PhoneNum
Signature2025-09-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLACEY SILBERNAGELPreparerPersonNm
PTINP01245590PTIN
Phone9206845500PhoneNum
Preparation2025-08-27PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPASTOR RANDY LASSILAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11029 33RD STREETAddressLine1Txt
CityTWO RIVERSCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54241ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$537,565GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TINYTREASURES.TODAYWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionWE ARE A CHRISTIAN CHILDCARE CENTER AND TEACH CHRISTIAN VALUES WHILE CARING FOR OUR ENROLLED CHILDREN.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers3TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$106,897PYContributionsGrantsAmt
CY Contributions Grants$58,521CYContributionsGrantsAmt
PY Program Service Revenue$456,969PYProgramServiceRevenueAmt
CY Program Service Revenue$479,018CYProgramServiceRevenueAmt
PY Investment Income$21PYInvestmentIncomeAmt
CY Investment Income$26CYInvestmentIncomeAmt
PY Other Revenue$500PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$564,387PYTotalRevenueAmt
CY Total Revenue$537,565CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$296,514PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$298,373CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$191,634PYOtherExpensesAmt
CY Other Expenses$190,703CYOtherExpensesAmt
PY Total Expenses$488,148PYTotalExpensesAmt
CY Total Expenses$489,076CYTotalExpensesAmt
PY Revenues Less Expenses$76,239PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$48,489CYRevenuesLessExpensesAmt
Total Assets BOY$235,961TotalAssetsBOYAmt
Total Assets EOY$283,852TotalAssetsEOYAmt
Total Liabilities BOY$4,025TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,427TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$231,936NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$280,425NetAssetsOrFundBalancesEOYAmt
MissionWE ARE A CHRISTIAN CHILDCARE CENTER AND TEACH CHRISTIAN VALUES WHILE CARING FOR OUR ENROLLED CHILDREN.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$394,116ExpenseAmt
Revenue$479,018RevenueAmt
DescCHRISTIAN CHILD DAYCARE SERVICE CENTER.Desc
Total Program Service Expenses$394,116TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee15EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRENDA ROETHLEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9207948543PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11029 33RD STREETAddressLine1Txt
CityTWO RIVERSCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54241ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PASTOR RANDALL LASSILA
PRESIDENT0.04Yes (X)Yes (X)$0$0$0
SCOTT JENSEN
TREASURER0.04Yes (X)Yes (X)$0$0$0
DOUG SOODSMA
SECRETARY0.04Yes (X)Yes (X)$0$0$0
SARAH MUELLER
DIRECTOR40.00Yes (X)$33,660$0$0
BRENDA ROETHLE
ADMINISTRATOR40.00Yes (X)$42,121$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$75,781TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$55,781GovernmentGrantsAmt
All Other Contributions$2,740AllOtherContributionsAmt
Total Contributions$58,521TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION624410$443,195$443,195
FOOD PROGRAM624410$35,098$35,098
REGISTRATION FEES624410$725$725
FieldValueIRS element (for citing)
Total Program Service Revenue$479,018TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$26TotalRevenueColumnAmt
Exclusion$26ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$537,565TotalRevenueColumnAmt
Related Or Exempt Func Income$479,018RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$26ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$75,781TotalAmt
Program Services$10,944ProgramServicesAmt
Management And General$64,837ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$201,406TotalAmt
Program Services$201,406ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,186TotalAmt
Program Services$16,230ProgramServicesAmt
Management And General$4,956ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$947TotalAmt
Program Services$947ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,490TotalAmt
Program Services$4,679ProgramServicesAmt
Management And General$2,811ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$130,513TotalAmt
Program Services$110,700ProgramServicesAmt
Management And General$19,813ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,606TotalAmt
Program Services$3,063ProgramServicesAmt
Management And General$2,543ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FOOD PROGRAM$28,617$28,617
CHILDCARE$9,967$9,967
CLASSROOM$3,713$3,713
EDUCATION$3,082$3,082

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$768TotalAmt
Program Services$768ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$489,076TotalAmt
Program Services$394,116ProgramServicesAmt
Management And General$94,960ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$16,195BOYAmt
EOY$27,940EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$219,766BOYAmt
EOY$255,912EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$235,961BOYAmt
EOY$283,852EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,025BOYAmt
EOY$3,427EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,025BOYAmt
EOY$3,427EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$231,936BOYAmt
EOY$280,425EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$231,936BOYAmt
EOY$280,425EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$235,961BOYAmt
EOY$283,852EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$48,489ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$161,658CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,821CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$155,266CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$106,897CurrentTaxYearMinus1YearAmt
Current Tax Year$58,521CurrentTaxYearAmt
Total$530,163TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$428,162CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$415,672CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$443,416CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$456,969CurrentTaxYearMinus1YearAmt
Current Tax Year$479,018CurrentTaxYearAmt
Total$2,223,237TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$589,820CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$463,493CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$598,682CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$563,866CurrentTaxYearMinus1YearAmt
Current Tax Year$537,539CurrentTaxYearAmt
Total$2,753,400TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$153,774CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$187,217CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$152,814CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$180,004CurrentTaxYearMinus1YearAmt
Current Tax Year$199,515CurrentTaxYearAmt
Total$873,324TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$153,774CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$187,217CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$152,814CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$180,004CurrentTaxYearMinus1YearAmt
Current Tax Year$199,515CurrentTaxYearAmt
Total$873,324TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,880,076PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21CurrentTaxYearMinus1YearAmt
Current Tax Year$26CurrentTaxYearAmt
Total$126TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21CurrentTaxYearMinus1YearAmt
Current Tax Year$26CurrentTaxYearAmt
Total$126TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$62CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,468CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$500CurrentTaxYearMinus1YearAmt
Total$2,030TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$589,924CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$464,983CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$598,697CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$564,387CurrentTaxYearMinus1YearAmt
Current Tax Year$537,565CurrentTaxYearAmt
Total$2,755,556TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.68230PublicSupportCY509Pct
Public Support PY5090.67340PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS - 2020 AMOUNT: $ 62. 2021 AMOUNT: $ 1,468. 2023 AMOUNT: $ 500.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE A COMMITTEE OUTSIDE OF THE BOARD MEMBERS WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BNO REVIEW WILL BE CONDUCTED PRIOR TO FILING.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1RENEW CHURCHBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11029 33RD STREETAddressLine1Txt
CityTWO RIVERSCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54241ZIPCd
FieldValueIRS element (for citing)
EIN392015721EIN
Primary ActivitiesRELIGIOUS SERVICESPrimaryActivitiesTxt
Legal Domicile StateWILegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 1PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
RENEW CHURCH
K$123,000CASH PAID
RENEW CHURCH
P$39CASH PAID

Comments

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