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Employer Identification Number 39-1255443

BLACK RIVER AREA CHILDCARE CTR INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:BLACK RIVER AREA CHILDCARE CTR INC
Employer identification number (EIN):39-1255443
EIN Issuing AuthorityPhiladelphia, PA
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 StatementPROVIDE AFFORDABLE CHILD CARE SERVICES TO THE BLACK RIVER FALLS AREA RESIDENTS
Number of Employees30
Year Formed1976

Organization Governance

Legal DomicileWI
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 453,463
Program Service Revenue from current yearUSD $ 437,412
Investment Income from prior yearUSD $ 286
Investment Income from current yearUSD $ 74
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 575,166
Net assets / fund balances at end of fiscal yearUSD $ 244,382
Net assets / fund balances at beginning of fiscal yearUSD $ 295,872
Total liabilities at end of fiscal yearUSD $ 8,476
Total liabilities at beginning of fiscal yearUSD $ 3,153
Total assets at end of fiscal yearUSD $ 252,858
Total assets at beginning of fiscal yearUSD $ 299,025
Revenues less expenses for current yearUSD $ -51,490
Revenues less expenses for previous yearUSD $ -46,020
Total expenses for current yearUSD $ 626,656
Total expenses for previous yearUSD $ 620,937
Other expenses in current yearUSD $ 177,723
Other expenses in previous yearUSD $ 156,204
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 448,933
Employee salary and benefits paid in previous yearUSD $ 464,733
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 $ 575,166
Total revenue in previous fiscal yearUSD $ 574,917
Contributions and grants from current yearUSD $ 137,680
Contributions and grants from previous yearUSD $ 121,168
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 414,680
Program Service Revenue from current yearUSD $ 453,463
Investment Income from prior yearUSD $ 427
Investment Income from current yearUSD $ 286
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 574,917
Net assets / fund balances at end of fiscal yearUSD $ 295,872
Net assets / fund balances at beginning of fiscal yearUSD $ 341,892
Total liabilities at end of fiscal yearUSD $ 3,153
Total liabilities at beginning of fiscal yearUSD $ 28,200
Total assets at end of fiscal yearUSD $ 299,025
Total assets at beginning of fiscal yearUSD $ 370,092
Revenues less expenses for current yearUSD $ -46,020
Revenues less expenses for previous yearUSD $ 2,698
Total expenses for current yearUSD $ 620,937
Total expenses for previous yearUSD $ 526,494
Other expenses in current yearUSD $ 156,204
Other expenses in previous yearUSD $ 127,138
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 464,733
Employee salary and benefits paid in previous yearUSD $ 399,356
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 $ 574,917
Total revenue in previous fiscal yearUSD $ 529,192
Contributions and grants from current yearUSD $ 121,168
Contributions and grants from previous yearUSD $ 114,085
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 513,274
Program Service Revenue from current yearUSD $ 414,680
Investment Income from prior yearUSD $ 462
Investment Income from current yearUSD $ 427
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 529,192
Net assets / fund balances at end of fiscal yearUSD $ 341,892
Net assets / fund balances at beginning of fiscal yearUSD $ 339,194
Total liabilities at end of fiscal yearUSD $ 28,200
Total liabilities at beginning of fiscal yearUSD $ 31,898
Total assets at end of fiscal yearUSD $ 370,092
Total assets at beginning of fiscal yearUSD $ 371,092
Revenues less expenses for current yearUSD $ 2,698
Revenues less expenses for previous yearUSD $ 1,476
Total expenses for current yearUSD $ 526,494
Total expenses for previous yearUSD $ 512,696
Other expenses in current yearUSD $ 127,138
Other expenses in previous yearUSD $ 144,792
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 399,356
Employee salary and benefits paid in previous yearUSD $ 367,904
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 $ 529,192
Total revenue in previous fiscal yearUSD $ 514,172
Contributions and grants from current yearUSD $ 114,085
Contributions and grants from previous yearUSD $ 436
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 543,452
Program Service Revenue from current yearUSD $ 513,274
Investment Income from prior yearUSD $ 253
Investment Income from current yearUSD $ 462
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 514,172
Net assets / fund balances at end of fiscal yearUSD $ 339,194
Net assets / fund balances at beginning of fiscal yearUSD $ 337,718
Total liabilities at end of fiscal yearUSD $ 31,898
Total liabilities at beginning of fiscal yearUSD $ 45,382
Total assets at end of fiscal yearUSD $ 371,092
Total assets at beginning of fiscal yearUSD $ 383,100
Revenues less expenses for current yearUSD $ 1,476
Revenues less expenses for previous yearUSD $ 59,656
Total expenses for current yearUSD $ 512,696
Total expenses for previous yearUSD $ 493,757
Other expenses in current yearUSD $ 144,792
Other expenses in previous yearUSD $ 126,050
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 367,904
Employee salary and benefits paid in previous yearUSD $ 367,707
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 $ 514,172
Total revenue in previous fiscal yearUSD $ 553,413
Contributions and grants from current yearUSD $ 436
Contributions and grants from previous yearUSD $ 9,708
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 516,410
Program Service Revenue from current yearUSD $ 543,452
Investment Income from prior yearUSD $ 155
Investment Income from current yearUSD $ 253
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 553,413
Net assets / fund balances at end of fiscal yearUSD $ 337,718
Net assets / fund balances at beginning of fiscal yearUSD $ 278,062
Total liabilities at end of fiscal yearUSD $ 45,382
Total liabilities at beginning of fiscal yearUSD $ 51,385
Total assets at end of fiscal yearUSD $ 383,100
Total assets at beginning of fiscal yearUSD $ 329,447
Revenues less expenses for current yearUSD $ 59,656
Revenues less expenses for previous yearUSD $ 44,674
Total expenses for current yearUSD $ 493,757
Total expenses for previous yearUSD $ 482,001
Other expenses in current yearUSD $ 126,050
Other expenses in previous yearUSD $ 124,853
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 367,707
Employee salary and benefits paid in previous yearUSD $ 357,148
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 $ 553,413
Total revenue in previous fiscal yearUSD $ 526,675
Contributions and grants from current yearUSD $ 9,708
Contributions and grants from previous yearUSD $ 10,110
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 449,987
Program Service Revenue from current yearUSD $ 516,410
Investment Income from prior yearUSD $ 160
Investment Income from current yearUSD $ 155
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 526,675
Net assets / fund balances at end of fiscal yearUSD $ 278,062
Net assets / fund balances at beginning of fiscal yearUSD $ 233,388
Total liabilities at end of fiscal yearUSD $ 51,385
Total liabilities at beginning of fiscal yearUSD $ 56,977
Total assets at end of fiscal yearUSD $ 329,447
Total assets at beginning of fiscal yearUSD $ 290,365
Revenues less expenses for current yearUSD $ 44,674
Revenues less expenses for previous yearUSD $ 31,021
Total expenses for current yearUSD $ 482,001
Total expenses for previous yearUSD $ 433,658
Other expenses in current yearUSD $ 124,853
Other expenses in previous yearUSD $ 117,463
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 357,148
Employee salary and benefits paid in previous yearUSD $ 316,195
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 $ 526,675
Total revenue in previous fiscal yearUSD $ 464,679
Contributions and grants from current yearUSD $ 10,110
Contributions and grants from previous yearUSD $ 14,532
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 449,987
Program Service Revenue from current yearUSD $ 449,987
Investment Income from prior yearUSD $ 160
Investment Income from current yearUSD $ 160
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 464,679
Net assets / fund balances at end of fiscal yearUSD $ 233,388
Net assets / fund balances at beginning of fiscal yearUSD $ 202,367
Total liabilities at end of fiscal yearUSD $ 56,977
Total liabilities at beginning of fiscal yearUSD $ 60,171
Total assets at end of fiscal yearUSD $ 290,365
Total assets at beginning of fiscal yearUSD $ 262,538
Revenues less expenses for current yearUSD $ 31,021
Revenues less expenses for previous yearUSD $ 31,021
Total expenses for current yearUSD $ 433,658
Total expenses for previous yearUSD $ 433,658
Other expenses in current yearUSD $ 117,463
Other expenses in previous yearUSD $ 117,463
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 316,195
Employee salary and benefits paid in previous yearUSD $ 316,195
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 $ 464,679
Total revenue in previous fiscal yearUSD $ 464,679
Contributions and grants from current yearUSD $ 14,532
Contributions and grants from previous yearUSD $ 14,532
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 382,865
Program Service Revenue from current yearUSD $ 394,644
Investment Income from prior yearUSD $ 193
Investment Income from current yearUSD $ 170
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 416,910
Net assets / fund balances at end of fiscal yearUSD $ 202,367
Net assets / fund balances at beginning of fiscal yearUSD $ 198,990
Total liabilities at end of fiscal yearUSD $ 60,171
Total liabilities at beginning of fiscal yearUSD $ 64,805
Total assets at end of fiscal yearUSD $ 262,538
Total assets at beginning of fiscal yearUSD $ 263,795
Revenues less expenses for current yearUSD $ 3,378
Revenues less expenses for previous yearUSD $ -12,777
Total expenses for current yearUSD $ 413,532
Total expenses for previous yearUSD $ 405,112
Other expenses in current yearUSD $ 110,159
Other expenses in previous yearUSD $ 117,681
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 303,373
Employee salary and benefits paid in previous yearUSD $ 287,431
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 $ 416,910
Total revenue in previous fiscal yearUSD $ 392,335
Contributions and grants from current yearUSD $ 22,096
Contributions and grants from previous yearUSD $ 9,277

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 391255443

USA Mailing Address
725 NO 8TH STREET
BLACK RIVER FALLS
WI
54615
Date first seen: 2007-01-01
Date last seen: 2024-03-31

Nearby companies/organizations

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

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