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Employer Identification Number 39-1703963

WOODS HOLLOW CHILDRENS CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:WOODS HOLLOW CHILDRENS CENTER
Employer identification number (EIN):39-1703963
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:624410
NAIC Description:Child Day Care Services
401k Pension/Benefits registration WOODS HOLLOW CHILDRENS CENTER 401k plan information
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 StatementWOODS HOLLOW CHILDREN'S CENTER OFFERS HIGH QUALITY CHILD CARE AND EARLY CHILDHOOD EDUCATION.
Number of Employees62
Number of Volunteers7
Year Formed1991

Organization Governance

Legal DomicileWI
Voting Members - Governing Body7
Voting Members - Independent6

Organization Financials

2023-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,088,629
Program Service Revenue from current yearUSD $ 2,357,738
Investment Income from prior yearUSD $ 5,264
Investment Income from current yearUSD $ 1,906
Other Revenue from prior yearUSD $ 49,110
Other Revenue from current yearUSD $ 2,157
Gross receipts from all sourcesUSD $ 2,951,125
Net assets / fund balances at end of fiscal yearUSD $ 5,298,702
Net assets / fund balances at beginning of fiscal yearUSD $ 5,625,615
Total liabilities at end of fiscal yearUSD $ 170,899
Total liabilities at beginning of fiscal yearUSD $ 145,275
Total assets at end of fiscal yearUSD $ 5,469,601
Total assets at beginning of fiscal yearUSD $ 5,770,890
Revenues less expenses for current yearUSD $ -326,913
Revenues less expenses for previous yearUSD $ -17,858
Total expenses for current yearUSD $ 3,272,321
Total expenses for previous yearUSD $ 3,084,307
Other expenses in current yearUSD $ 569,246
Other expenses in previous yearUSD $ 573,142
Total fundraising expenses in current yearUSD $ 30,782
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,703,075
Employee salary and benefits paid in previous yearUSD $ 2,511,165
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,945,408
Total revenue in previous fiscal yearUSD $ 3,066,449
Contributions and grants from current yearUSD $ 583,607
Contributions and grants from previous yearUSD $ 923,446
Total of other revenueUSD $ 2,157
2022-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,906,114
Program Service Revenue from current yearUSD $ 2,088,629
Investment Income from prior yearUSD $ 6,642
Investment Income from current yearUSD $ 5,264
Other Revenue from prior yearUSD $ 3,012
Other Revenue from current yearUSD $ 49,110
Gross receipts from all sourcesUSD $ 3,067,084
Net assets / fund balances at end of fiscal yearUSD $ 5,625,615
Net assets / fund balances at beginning of fiscal yearUSD $ 5,643,473
Total liabilities at end of fiscal yearUSD $ 145,275
Total liabilities at beginning of fiscal yearUSD $ 136,879
Total assets at end of fiscal yearUSD $ 5,770,890
Total assets at beginning of fiscal yearUSD $ 5,780,352
Revenues less expenses for current yearUSD $ -17,858
Revenues less expenses for previous yearUSD $ 478,258
Total expenses for current yearUSD $ 3,084,307
Total expenses for previous yearUSD $ 2,769,688
Other expenses in current yearUSD $ 573,142
Other expenses in previous yearUSD $ 541,411
Total fundraising expenses in current yearUSD $ 29,153
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,511,165
Employee salary and benefits paid in previous yearUSD $ 2,228,277
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,066,449
Total revenue in previous fiscal yearUSD $ 3,247,946
Contributions and grants from current yearUSD $ 923,446
Contributions and grants from previous yearUSD $ 1,332,178
Cost of goods soldUSD $ 635
Gross sales of inventory assetsUSD $ 679
Total of other revenueUSD $ 49,066
2021-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,620,822
Program Service Revenue from current yearUSD $ 1,906,114
Investment Income from prior yearUSD $ 2,389
Investment Income from current yearUSD $ 6,642
Other Revenue from prior yearUSD $ 1,443
Other Revenue from current yearUSD $ 3,012
Gross receipts from all sourcesUSD $ 3,248,403
Net assets / fund balances at end of fiscal yearUSD $ 5,643,473
Net assets / fund balances at beginning of fiscal yearUSD $ 5,369,382
Total liabilities at end of fiscal yearUSD $ 136,879
Total liabilities at beginning of fiscal yearUSD $ 103,840
Total assets at end of fiscal yearUSD $ 5,780,352
Total assets at beginning of fiscal yearUSD $ 5,473,222
Revenues less expenses for current yearUSD $ 478,258
Revenues less expenses for previous yearUSD $ 68,190
Total expenses for current yearUSD $ 2,769,688
Total expenses for previous yearUSD $ 2,342,209
Other expenses in current yearUSD $ 541,411
Other expenses in previous yearUSD $ 441,924
Total fundraising expenses in current yearUSD $ 26,165
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,228,277
Employee salary and benefits paid in previous yearUSD $ 1,900,285
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,247,946
Total revenue in previous fiscal yearUSD $ 2,410,399
Contributions and grants from current yearUSD $ 1,332,178
Contributions and grants from previous yearUSD $ 785,745
Cost of goods soldUSD $ 457
Gross sales of inventory assetsUSD $ 474
Total of other revenueUSD $ 2,995
2020-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,195,446
Program Service Revenue from current yearUSD $ 1,620,822
Investment Income from prior yearUSD $ 2,929
Investment Income from current yearUSD $ 2,389
Other Revenue from prior yearUSD $ 886
Other Revenue from current yearUSD $ 1,443
Gross receipts from all sourcesUSD $ 2,410,920
Net assets / fund balances at end of fiscal yearUSD $ 5,369,382
Net assets / fund balances at beginning of fiscal yearUSD $ 5,301,192
Total liabilities at end of fiscal yearUSD $ 103,840
Total liabilities at beginning of fiscal yearUSD $ 196,842
Total assets at end of fiscal yearUSD $ 5,473,222
Total assets at beginning of fiscal yearUSD $ 5,498,034
Revenues less expenses for current yearUSD $ 68,190
Revenues less expenses for previous yearUSD $ 2,265,137
Total expenses for current yearUSD $ 2,342,209
Total expenses for previous yearUSD $ 2,552,475
Other expenses in current yearUSD $ 441,924
Other expenses in previous yearUSD $ 447,456
Total fundraising expenses in current yearUSD $ 22,220
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,900,285
Employee salary and benefits paid in previous yearUSD $ 2,105,019
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,410,399
Total revenue in previous fiscal yearUSD $ 4,817,612
Contributions and grants from current yearUSD $ 785,745
Contributions and grants from previous yearUSD $ 2,618,351
Cost of goods soldUSD $ 521
Gross sales of inventory assetsUSD $ 569
Total of other revenueUSD $ 1,395
2019-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,120,455
Program Service Revenue from current yearUSD $ 2,195,446
Investment Income from prior yearUSD $ 2,253
Investment Income from current yearUSD $ 2,929
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 886
Gross receipts from all sourcesUSD $ 4,833,621
Net assets / fund balances at end of fiscal yearUSD $ 5,301,192
Net assets / fund balances at beginning of fiscal yearUSD $ 3,036,055
Total liabilities at end of fiscal yearUSD $ 196,842
Total liabilities at beginning of fiscal yearUSD $ 94,076
Total assets at end of fiscal yearUSD $ 5,498,034
Total assets at beginning of fiscal yearUSD $ 3,130,131
Revenues less expenses for current yearUSD $ 2,265,137
Revenues less expenses for previous yearUSD $ 41,336
Total expenses for current yearUSD $ 2,552,475
Total expenses for previous yearUSD $ 2,388,073
Other expenses in current yearUSD $ 447,456
Other expenses in previous yearUSD $ 411,020
Total fundraising expenses in current yearUSD $ 23,855
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,105,019
Employee salary and benefits paid in previous yearUSD $ 1,977,053
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,817,612
Total revenue in previous fiscal yearUSD $ 2,429,409
Contributions and grants from current yearUSD $ 2,618,351
Contributions and grants from previous yearUSD $ 306,701
Cost of goods soldUSD $ 1,998
Gross sales of inventory assetsUSD $ 1,769
Total of other revenueUSD $ 1,115
2018-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,997,755
Program Service Revenue from current yearUSD $ 2,120,455
Investment Income from prior yearUSD $ 1,702
Investment Income from current yearUSD $ 2,253
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,429,409
Net assets / fund balances at end of fiscal yearUSD $ 3,036,055
Net assets / fund balances at beginning of fiscal yearUSD $ 2,994,719
Total liabilities at end of fiscal yearUSD $ 94,076
Total liabilities at beginning of fiscal yearUSD $ 120,436
Total assets at end of fiscal yearUSD $ 3,130,131
Total assets at beginning of fiscal yearUSD $ 3,115,155
Revenues less expenses for current yearUSD $ 41,336
Revenues less expenses for previous yearUSD $ 83,186
Total expenses for current yearUSD $ 2,388,073
Total expenses for previous yearUSD $ 2,293,860
Other expenses in current yearUSD $ 411,020
Other expenses in previous yearUSD $ 399,483
Total fundraising expenses in current yearUSD $ 22,087
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,977,053
Employee salary and benefits paid in previous yearUSD $ 1,894,377
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,429,409
Total revenue in previous fiscal yearUSD $ 2,377,046
Contributions and grants from current yearUSD $ 306,701
Contributions and grants from previous yearUSD $ 377,589
2017-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,004,897
Program Service Revenue from current yearUSD $ 1,997,755
Investment Income from prior yearUSD $ 1,138
Investment Income from current yearUSD $ 1,702
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,377,046
Net assets / fund balances at end of fiscal yearUSD $ 2,994,719
Net assets / fund balances at beginning of fiscal yearUSD $ 2,911,533
Total liabilities at end of fiscal yearUSD $ 120,436
Total liabilities at beginning of fiscal yearUSD $ 139,966
Total assets at end of fiscal yearUSD $ 3,115,155
Total assets at beginning of fiscal yearUSD $ 3,051,499
Revenues less expenses for current yearUSD $ 83,186
Revenues less expenses for previous yearUSD $ 119,129
Total expenses for current yearUSD $ 2,293,860
Total expenses for previous yearUSD $ 2,250,417
Other expenses in current yearUSD $ 399,483
Other expenses in previous yearUSD $ 371,043
Total fundraising expenses in current yearUSD $ 21,193
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,894,377
Employee salary and benefits paid in previous yearUSD $ 1,879,374
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,377,046
Total revenue in previous fiscal yearUSD $ 2,369,546
Contributions and grants from current yearUSD $ 377,589
Contributions and grants from previous yearUSD $ 363,511
2015-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,899,649
Program Service Revenue from current yearUSD $ 1,892,947
Investment Income from prior yearUSD $ 597
Investment Income from current yearUSD $ 516
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,053,797
Net assets / fund balances at end of fiscal yearUSD $ 2,792,404
Net assets / fund balances at beginning of fiscal yearUSD $ 1,983,160
Total liabilities at end of fiscal yearUSD $ 141,699
Total liabilities at beginning of fiscal yearUSD $ 149,463
Total assets at end of fiscal yearUSD $ 2,934,103
Total assets at beginning of fiscal yearUSD $ 2,132,623
Revenues less expenses for current yearUSD $ 809,244
Revenues less expenses for previous yearUSD $ -382,436
Total expenses for current yearUSD $ 2,244,553
Total expenses for previous yearUSD $ 2,327,604
Other expenses in current yearUSD $ 378,090
Other expenses in previous yearUSD $ 430,245
Total fundraising expenses in current yearUSD $ 20,777
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,866,463
Employee salary and benefits paid in previous yearUSD $ 1,897,359
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,053,797
Total revenue in previous fiscal yearUSD $ 1,945,168
Contributions and grants from current yearUSD $ 1,160,334
Contributions and grants from previous yearUSD $ 44,922

Other Company Names associated with EIN

WOODS HOLLOW CHILDREN'S CENTER INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 391703963

USA Location Address
5470 RESEARCH PARK DRIVE
FITCHBURG
WI
53711
Date first seen: 2007-01-01
Date last seen: 2024-04-30
USA Mailing Address
5470 RESEARCH PARK DR
FITCHBURG
WI
537115369
Date first seen: 2015-01-13
Date last seen: 2024-02-16

Nearby companies/organizations

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

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