Logo

Employer Identification Number 39-1546566

NORTHERN DOOR CHILDREN'S CENTER INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:NORTHERN DOOR CHILDREN'S CENTER INC
Employer identification number (EIN):39-1546566
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 StatementTO PROVIDE QUALITY PRIMARY CHILD CARE IN A SAFE ENVIRONMENT THAT NURTURES PERSONAL GROWTH AND EDUCATIONAL DEVELOPMENT.
Number of Employees35
Number of Volunteers75
Year Formed1980

Organization Governance

Legal DomicileWI
Voting Members - Governing Body15
Voting Members - Independent15

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 620,858
Program Service Revenue from current yearUSD $ 731,215
Investment Income from prior yearUSD $ 2,923
Investment Income from current yearUSD $ 834
Other Revenue from prior yearUSD $ 26,611
Other Revenue from current yearUSD $ 44,325
Gross receipts from all sourcesUSD $ 2,442,557
Net assets / fund balances at end of fiscal yearUSD $ 2,349,510
Net assets / fund balances at beginning of fiscal yearUSD $ 1,180,279
Total liabilities at end of fiscal yearUSD $ 170,648
Total liabilities at beginning of fiscal yearUSD $ 179,151
Total assets at end of fiscal yearUSD $ 2,520,158
Total assets at beginning of fiscal yearUSD $ 1,359,430
Revenues less expenses for current yearUSD $ 1,159,231
Revenues less expenses for previous yearUSD $ 367,788
Total expenses for current yearUSD $ 1,257,615
Total expenses for previous yearUSD $ 1,091,014
Other expenses in current yearUSD $ 283,691
Other expenses in previous yearUSD $ 258,989
Total fundraising expenses in current yearUSD $ 37,707
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 973,924
Employee salary and benefits paid in previous yearUSD $ 832,025
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 $ 2,416,846
Total revenue in previous fiscal yearUSD $ 1,458,802
Contributions and grants from current yearUSD $ 1,640,472
Contributions and grants from previous yearUSD $ 808,410
Gross income from fundraising eventsUSD $ 70,036
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 270,499
Program Service Revenue from current yearUSD $ 620,858
Investment Income from prior yearUSD $ 656
Investment Income from current yearUSD $ 2,923
Other Revenue from prior yearUSD $ 143,493
Other Revenue from current yearUSD $ 26,611
Gross receipts from all sourcesUSD $ 1,461,988
Net assets / fund balances at end of fiscal yearUSD $ 1,180,279
Net assets / fund balances at beginning of fiscal yearUSD $ 812,491
Total liabilities at end of fiscal yearUSD $ 179,151
Total liabilities at beginning of fiscal yearUSD $ 273,870
Total assets at end of fiscal yearUSD $ 1,359,430
Total assets at beginning of fiscal yearUSD $ 1,086,361
Revenues less expenses for current yearUSD $ 367,788
Revenues less expenses for previous yearUSD $ 97,798
Total expenses for current yearUSD $ 1,091,014
Total expenses for previous yearUSD $ 597,181
Other expenses in current yearUSD $ 258,989
Other expenses in previous yearUSD $ 150,374
Total fundraising expenses in current yearUSD $ 32,733
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 832,025
Employee salary and benefits paid in previous yearUSD $ 446,807
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 $ 1,458,802
Total revenue in previous fiscal yearUSD $ 694,979
Contributions and grants from current yearUSD $ 808,410
Contributions and grants from previous yearUSD $ 280,331
Gross income from fundraising eventsUSD $ 29,797
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 549,311
Program Service Revenue from current yearUSD $ 270,499
Investment Income from prior yearUSD $ 236
Investment Income from current yearUSD $ 656
Other Revenue from prior yearUSD $ 168,003
Other Revenue from current yearUSD $ 143,493
Gross receipts from all sourcesUSD $ 706,108
Net assets / fund balances at end of fiscal yearUSD $ 812,491
Net assets / fund balances at beginning of fiscal yearUSD $ 714,689
Total liabilities at end of fiscal yearUSD $ 273,870
Total liabilities at beginning of fiscal yearUSD $ 25,713
Total assets at end of fiscal yearUSD $ 1,086,361
Total assets at beginning of fiscal yearUSD $ 740,402
Revenues less expenses for current yearUSD $ 97,798
Revenues less expenses for previous yearUSD $ -26,223
Total expenses for current yearUSD $ 597,181
Total expenses for previous yearUSD $ 787,552
Other expenses in current yearUSD $ 150,374
Other expenses in previous yearUSD $ 198,063
Total fundraising expenses in current yearUSD $ 17,770
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 446,807
Employee salary and benefits paid in previous yearUSD $ 589,489
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 $ 694,979
Total revenue in previous fiscal yearUSD $ 761,329
Contributions and grants from current yearUSD $ 280,331
Contributions and grants from previous yearUSD $ 43,779
Gross income from fundraising eventsUSD $ 154,622
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 483,805
Program Service Revenue from current yearUSD $ 549,311
Investment Income from prior yearUSD $ 554
Investment Income from current yearUSD $ 236
Other Revenue from prior yearUSD $ 138,086
Other Revenue from current yearUSD $ 168,003
Gross receipts from all sourcesUSD $ 774,551
Net assets / fund balances at end of fiscal yearUSD $ 714,689
Net assets / fund balances at beginning of fiscal yearUSD $ 740,911
Total liabilities at end of fiscal yearUSD $ 25,713
Total liabilities at beginning of fiscal yearUSD $ 24,834
Total assets at end of fiscal yearUSD $ 740,402
Total assets at beginning of fiscal yearUSD $ 765,745
Revenues less expenses for current yearUSD $ -26,223
Revenues less expenses for previous yearUSD $ 17,030
Total expenses for current yearUSD $ 787,552
Total expenses for previous yearUSD $ 657,272
Other expenses in current yearUSD $ 198,063
Other expenses in previous yearUSD $ 167,971
Total fundraising expenses in current yearUSD $ 30,472
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 589,489
Employee salary and benefits paid in previous yearUSD $ 489,301
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 $ 761,329
Total revenue in previous fiscal yearUSD $ 674,302
Contributions and grants from current yearUSD $ 43,779
Contributions and grants from previous yearUSD $ 51,857
Gross income from fundraising eventsUSD $ 181,225
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 454,701
Program Service Revenue from current yearUSD $ 483,805
Investment Income from prior yearUSD $ 57
Investment Income from current yearUSD $ 554
Other Revenue from prior yearUSD $ 141,099
Other Revenue from current yearUSD $ 138,086
Gross receipts from all sourcesUSD $ 688,859
Net assets / fund balances at end of fiscal yearUSD $ 740,911
Net assets / fund balances at beginning of fiscal yearUSD $ 723,882
Total liabilities at end of fiscal yearUSD $ 24,834
Total liabilities at beginning of fiscal yearUSD $ 49,181
Total assets at end of fiscal yearUSD $ 765,745
Total assets at beginning of fiscal yearUSD $ 773,063
Revenues less expenses for current yearUSD $ 17,030
Revenues less expenses for previous yearUSD $ -3,086
Total expenses for current yearUSD $ 657,272
Total expenses for previous yearUSD $ 651,786
Other expenses in current yearUSD $ 167,971
Other expenses in previous yearUSD $ 162,959
Total fundraising expenses in current yearUSD $ 25,815
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 489,301
Employee salary and benefits paid in previous yearUSD $ 488,827
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 $ 674,302
Total revenue in previous fiscal yearUSD $ 648,700
Contributions and grants from current yearUSD $ 51,857
Contributions and grants from previous yearUSD $ 52,843
Gross income from fundraising eventsUSD $ 152,643
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 397,616
Program Service Revenue from current yearUSD $ 454,701
Investment Income from prior yearUSD $ 33
Investment Income from current yearUSD $ 57
Other Revenue from prior yearUSD $ 155,247
Other Revenue from current yearUSD $ 141,099
Gross receipts from all sourcesUSD $ 668,530
Net assets / fund balances at end of fiscal yearUSD $ 723,882
Net assets / fund balances at beginning of fiscal yearUSD $ 726,967
Total liabilities at end of fiscal yearUSD $ 49,181
Total liabilities at beginning of fiscal yearUSD $ 34,104
Total assets at end of fiscal yearUSD $ 773,063
Total assets at beginning of fiscal yearUSD $ 761,071
Revenues less expenses for current yearUSD $ -3,086
Revenues less expenses for previous yearUSD $ -6,592
Total expenses for current yearUSD $ 651,786
Total expenses for previous yearUSD $ 591,449
Other expenses in current yearUSD $ 162,959
Other expenses in previous yearUSD $ 151,633
Total fundraising expenses in current yearUSD $ 31,554
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 488,827
Employee salary and benefits paid in previous yearUSD $ 439,816
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 $ 648,700
Total revenue in previous fiscal yearUSD $ 584,857
Contributions and grants from current yearUSD $ 52,843
Contributions and grants from previous yearUSD $ 31,961
Gross income from fundraising eventsUSD $ 160,929
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 399,309
Program Service Revenue from current yearUSD $ 397,616
Investment Income from prior yearUSD $ 82
Investment Income from current yearUSD $ 33
Other Revenue from prior yearUSD $ 110,832
Other Revenue from current yearUSD $ 155,247
Gross receipts from all sourcesUSD $ 599,549
Net assets / fund balances at end of fiscal yearUSD $ 726,967
Net assets / fund balances at beginning of fiscal yearUSD $ 733,556
Total liabilities at end of fiscal yearUSD $ 34,104
Total liabilities at beginning of fiscal yearUSD $ 60,434
Total assets at end of fiscal yearUSD $ 761,071
Total assets at beginning of fiscal yearUSD $ 793,990
Revenues less expenses for current yearUSD $ -6,592
Revenues less expenses for previous yearUSD $ -20,486
Total expenses for current yearUSD $ 591,449
Total expenses for previous yearUSD $ 559,617
Other expenses in current yearUSD $ 151,633
Other expenses in previous yearUSD $ 140,788
Total fundraising expenses in current yearUSD $ 17,068
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 439,816
Employee salary and benefits paid in previous yearUSD $ 418,829
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 $ 584,857
Total revenue in previous fiscal yearUSD $ 539,131
Contributions and grants from current yearUSD $ 31,961
Contributions and grants from previous yearUSD $ 28,908
Gross income from fundraising eventsUSD $ 169,939
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 427,472
Program Service Revenue from current yearUSD $ 399,309
Investment Income from prior yearUSD $ 84
Investment Income from current yearUSD $ 82
Other Revenue from prior yearUSD $ 64,241
Other Revenue from current yearUSD $ 110,832
Gross receipts from all sourcesUSD $ 553,564
Net assets / fund balances at end of fiscal yearUSD $ 733,556
Net assets / fund balances at beginning of fiscal yearUSD $ 754,041
Total liabilities at end of fiscal yearUSD $ 60,434
Total liabilities at beginning of fiscal yearUSD $ 91,897
Total assets at end of fiscal yearUSD $ 793,990
Total assets at beginning of fiscal yearUSD $ 845,938
Revenues less expenses for current yearUSD $ -20,486
Revenues less expenses for previous yearUSD $ -49,185
Total expenses for current yearUSD $ 559,617
Total expenses for previous yearUSD $ 601,472
Other expenses in current yearUSD $ 140,788
Other expenses in previous yearUSD $ 161,911
Total fundraising expenses in current yearUSD $ 30,464
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 418,829
Employee salary and benefits paid in previous yearUSD $ 439,561
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 $ 539,131
Total revenue in previous fiscal yearUSD $ 552,287
Contributions and grants from current yearUSD $ 28,908
Contributions and grants from previous yearUSD $ 60,490
Gross income from fundraising eventsUSD $ 125,265
2014-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 425,248
Program Service Revenue from current yearUSD $ 427,472
Investment Income from prior yearUSD $ 111
Investment Income from current yearUSD $ 84
Other Revenue from prior yearUSD $ 132,901
Other Revenue from current yearUSD $ 64,241
Gross receipts from all sourcesUSD $ 569,058
Net assets / fund balances at end of fiscal yearUSD $ 754,041
Net assets / fund balances at beginning of fiscal yearUSD $ 803,226
Total liabilities at end of fiscal yearUSD $ 91,897
Total liabilities at beginning of fiscal yearUSD $ 27,526
Total assets at end of fiscal yearUSD $ 845,938
Total assets at beginning of fiscal yearUSD $ 830,752
Revenues less expenses for current yearUSD $ -49,185
Revenues less expenses for previous yearUSD $ -22,808
Total expenses for current yearUSD $ 601,472
Total expenses for previous yearUSD $ 602,725
Other expenses in current yearUSD $ 161,911
Other expenses in previous yearUSD $ 157,573
Total fundraising expenses in current yearUSD $ 34,632
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 439,561
Employee salary and benefits paid in previous yearUSD $ 445,152
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 $ 552,287
Total revenue in previous fiscal yearUSD $ 579,917
Contributions and grants from current yearUSD $ 60,490
Contributions and grants from previous yearUSD $ 21,657
Gross income from fundraising eventsUSD $ 81,012

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 391546566

USA Mailing Address
10520 JUDITH BLAZER DRIVE
SISTER BAY
WI
54234
Date first seen: 2007-01-01
Date last seen: 2024-05-31

Nearby companies/organizations

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

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup