Civic Intelligence

Childcaring Inc.

990 • Fiscal year 2024 • EIN 39-1673734

Jan 01, 2024 to Dec 31, 2024 • Filed on Jun 10, 2025

Organization ProfileWWW.CHILDCARING.ORG
850 Hwy 153 Suite FMosinee, WI 54455

(715) 841-9490

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$70,778

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

88th percentile

41%

Faster asset growth than 88% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,544,383

Up $450,761 (+41%) from 2023

Net Assets

Up

$1,496,158

Up $465,361 (+45%) from 2023

Liabilities

Down

$48,225

Down $14,600 (-23%) from 2023

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin78th percentile

Revenue

Down

$1,763,613

Down $252,301 (-13%) from 2023

Expenses

Down

$1,306,831

Down $98,792 (-7.0%) from 2023

Net Income

Down

$456,782

Down $153,509 (-25%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $110,173Liabilities 2011: $14,631Net Assets 2011: $95,5422011Assets 2012: $126,302Liabilities 2012: $17,388Net Assets 2012: $108,9142012Assets 2013: $242,673Liabilities 2013: $50,663Net Assets 2013: $192,0102013Assets 2014: $293,519Liabilities 2014: $76,391Net Assets 2014: $217,1282014Assets 2015: $289,649Liabilities 2015: $84,910Net Assets 2015: $204,7392015Assets 2016: $339,665Liabilities 2016: $112,014Net Assets 2016: $227,6512016Assets 2017: $370,876Liabilities 2017: $111,851Net Assets 2017: $259,0252017Assets 2018: $363,503Liabilities 2018: $110,907Net Assets 2018: $252,5962018Assets 2019: $323,462Liabilities 2019: $77,560Net Assets 2019: $245,9022019Assets 2020: $416,014Liabilities 2020: $58,127Net Assets 2020: $357,8872020Assets 2021: $451,163Liabilities 2021: $58,421Net Assets 2021: $392,7422021Assets 2022: $516,282Liabilities 2022: $106,928Net Assets 2022: $409,3542022Assets 2023: $1,093,622Liabilities 2023: $62,825Net Assets 2023: $1,030,7972023Assets 2024: $1,544,383Liabilities 2024: $48,225Net Assets 2024: $1,496,1582024

Highlighted filing

2024

Assets$1,544,383
Liabilities$48,225
Net Assets$1,496,158
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $424,264Expenses 2011: $426,481Net Income 2011: -$2,2172011Revenue 2012: $420,232Expenses 2012: $406,860Net Income 2012: $13,3722012Revenue 2013: $514,981Expenses 2013: $502,446Net Income 2013: $12,5352013Revenue 2014: $1,121,392Expenses 2014: $1,113,992Net Income 2014: $7,4002014Revenue 2015: $1,204,773Expenses 2015: $1,217,162Net Income 2015: -$12,3892015Revenue 2016: $1,247,593Expenses 2016: $1,224,681Net Income 2016: $22,9122016Revenue 2017: $1,203,161Expenses 2017: $1,179,116Net Income 2017: $24,0452017Revenue 2018: $1,225,454Expenses 2018: $1,225,945Net Income 2018: -$4912018Revenue 2019: $1,217,125Expenses 2019: $1,231,844Net Income 2019: -$14,7192019Revenue 2020: $1,360,424Expenses 2020: $1,288,065Net Income 2020: $72,3592020Revenue 2021: $1,536,543Expenses 2021: $1,508,569Net Income 2021: $27,9742021Revenue 2022: $1,488,924Expenses 2022: $1,460,887Net Income 2022: $28,0372022Revenue 2023: $2,015,914Expenses 2023: $1,405,623Net Income 2023: $610,2912023Revenue 2024: $1,763,613Expenses 2024: $1,306,831Net Income 2024: $456,7822024

Highlighted filing

2024

Revenue$1,763,613
Expenses$1,306,831
Net Income$456,782
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 10, 2025
Return Version
2024v5.0
Gross Receipts
$1,763,613
Mission and Program Overview

Mission

Provide referral services for parents seeking child care and provide assistance and training to providers.

Provide referral services for parents seeking child care and provide assistance and training to providers

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$106,165$607,080▲ $500,915
Pledges and Grants Receivable$851,542$590,089▼ $261,453
Savings and Temporary Cash Investments$25,280$25,313▲ $33
Land, Buildings, and Equipment, Net$6,061$4,229▼ $1,832
Prepaid Expenses and Deferred Charges$3,518$3,357▼ $161
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,093,622$1,544,383▲ $450,761
Other Assets Total$101,056$314,315▲ $213,259
Liabilities
Accounts Payable and Accrued Expenses$44,344$48,225▲ $3,881
Other Liabilities$18,481$0▼ $18,481
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$62,825$48,225▼ $14,600
Net Assets / Fund Balance
Net Assets With Donor Restrictions$751,429$1,150,242▲ $398,813
Net Assets Without Donor Restrictions$279,368$345,916▲ $66,548
Total Net Assets Fund Balance$1,030,797$1,496,158▲ $465,361
Total Liabilities and Net Assets / Fund Balance$1,093,622$1,544,383▲ $450,761

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,229$46,019$50,248
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$225,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$80,736$0▲ $9,954$0$89,315
2023$69,584$0▲ $11,994$0$80,736
2022$81,009$0▼ $10,609$0$69,584
2021$71,013$3,115▲ $10,192$0$81,009
2020$65,596$0▲ $8,625$0$71,013
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly BorchardtExecutive DirectorFT$70,778$70,778

Board Members and Trustees

NameTitle
Barry WestPresident
Tina SmithVice President
Annett MooneyDirector
Brittany MewsDirector
Jackie CarattiniDirector
Joseph GregetDirector
Lynda FernholzDirector
Tara GuelzowDirector
Joan KrohnSecretary
Michelle RantalaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,729,821
Program Service Revenue
$28,804
Investment Income
$33
Other Revenue
$4,955
All Other Contributions
$209,420
Change in Net Assets
$456,782

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,763,613
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,579
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,772,192
Total Revenue per Form 990
$1,763,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$624,932
Grants and Similar Amounts Paid$519,254
Other Expenses$162,645
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$504,730--$504,730
Other Salaries and Wages$422,573$53,244$0$475,817
Current Officers, Directors, Trustees, and Key Employees$62,858$7,920$0$70,778
Office Expenses$66,796$3,541$0$70,337
Payroll Taxes$36,450$4,593$0$41,043
Other Employee Benefits$23,412$2,950$0$26,362
Travel$14,721$3,680$0$18,401
Grants to Domestic Individuals$14,524--$14,524
Other Expenses$12,186$1,354$0$13,540
Fees for Services Accounting$0$12,368$0$12,368
Pension Plan Contributions$9,709$1,223$0$10,932
Insurance$7,078$1,770$0$8,848
Depreciation Depletion$3,665$407$0$4,072
Conferences and Meetings$3,380$0$0$3,380
Occupancy$2,603$651$0$3,254
Advertising$1,696$0$0$1,696
Total Functional Expenses$1,204,763$102,068$0$1,306,831

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,306,831
Total Expenses per Audited Statements$1,306,831
Total Expenses per Form 990$1,306,831
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Woodson YMCAWausau, WI3Childcare$74,042
Newman Catholic SchoolsWausau, WI3Childcare$62,745
ABC Child Care LLCWeston, WI3Childcare$53,043
Little Scholars Preschool & Kindergarten IncWausau, WI3Childcare$23,825
Newman Catholic SchoolsWausau, WI3Childcare$23,107
Trinity Learning Center & PreschoolStevens Point, WI3Childcare$21,141
Story Book KidsMosinee, WI-Childcare$18,503
Wausau Child Care IncWausau, WI-Childcare$13,630
Little Sprouts Learning CenterArpin, WI-Childcare$12,869
Children's Discovery CenterStevens Point, WI-Childcare$12,343
Little Scholars Child Care & PreschoolStevens Point, WI-Childcare$10,421
Kids UnlimitedWausau, WI-Childcare$9,111
Mountain View MontessoriWausau, WI-Childcare$8,901
Stevens Point YMCAStevens Point, WI-Childcare$8,870
Kuehg CorpPortland, OR-Childcare$8,303
Canaland Christian Academy Early LearningStevens Point, WI-Childcare$8,273
Pacelli Catholic Schools Early Childhood CenterStevens Point, WI-Childcare$8,232
Bright Horizons Children's Centers LLCNewton, MA-Childcare$7,412
Heather HarrimanWisconsin Rapids, WI-Childcare$5,889
Mama Bears Childcare LLCMarshfield, WI-Childcare$5,665
Bright Beginnings Preschool LLCPlover, WI-Childcare$5,561
Community Child Care Center LLCStevens Point, WI-Childcare$5,314
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990: the executive director and board treasurer review and approve.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy: board members and staff receive and return a conflict of interest-nondisclosure policy/form annually that requires a signature.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official: board president completes an annual review with the executive director (with feedback from the full board). Results are shared with the full board and compensation is approved by the full board.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation: documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Childcaring Inc
EIN
39-1673734
Phone
7158419490
Address
850 HWY 153 SUITE F, MOSINEE, WI 54455

Signing Officer

Name
Barry West
Title
President
Phone
7158419490
Signed
2025-06-10

Organization Details

Principal Officer
Barry West
Formed
1990
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
17
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“All other accomplishments: provide referral services to numerous parents seeking child care and provide assistance and training to several providers.”

Form 990, Part XI, Line 9

“Other changes in net assets explanation: change (increase) in beneficial interest $8,579.”

Financial Statement Notes

Schedule D, Part V, Line 4

“The beneficial interest in assets held by the community foundation (endowment fund) are designated by the board of directors to establish funds on a long-term basis for program services. The organization is allowed to withdraw the earnings of the fund in accordance with the investments and distributions policies of the foundation.”

Schedule D, Part X, Line 2

“Financial footnote: the organization is a charitable organization under section 501 (c) (3) of the internal revenue code, and thus is exempt from income taxes. Gifts, grants and bequests are deductible by donors within limitations of the internal revenue code. The organization is subject to a tax on income from any unrelated activities. No unrelated activities were identified in the current year. The organization continually evaluates its tax positions, changes in tax laws, and new authoritative rulings for potential implications to its tax status.”

Schedule D, Part XI, Line 2D

“Revenue amounts included in financials - other change in beneficial interest in assets held by community foundation $8,579”

Raw XML AppendixShowing 400 of 916 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE RANTALA
IRS990/Form990PartVIISectionAGrp/PersonNm4TINA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNETT MOONEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JACKIE CARATTINI
IRS990/Form990PartVIISectionAGrp/PersonNm7BRITTANY MEWS
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH GREGET
IRS990/Form990PartVIISectionAGrp/PersonNm9LYNDA FERNHOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm10TARA GUELZOW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt070778
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01377626
IRS990/GrantAmt0519254
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014524
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014524
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0504730
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0504730
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt01763613
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01770
IRS990/InsuranceGrp/ProgramServicesAmt07078
IRS990/InsuranceGrp/TotalAmt08848
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046019
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06061
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04229
IRS990/LandBldgEquipCostOrOtherBssAmt050248
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0PROVIDE REFERRAL SERVICES FOR PARENTS SEEKING CHILD CARE AND PROVIDE ASSISTANCE AND TRAINING TO PROVIDERS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01030797
IRS990/NetAssetsOrFundBalancesEOYAmt01496158
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0279368
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0345916
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0651
IRS990/OccupancyGrp/ProgramServicesAmt02603
IRS990/OccupancyGrp/TotalAmt03254
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03541
IRS990/OfficeExpensesGrp/ProgramServicesAmt066796
IRS990/OfficeExpensesGrp/TotalAmt070337
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0101056
IRS990/OtherAssetsTotalGrp/EOYAmt0314315
IRS990/OtherChangesInNetAssetsAmt08579
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02950
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023412
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026362
IRS990/OtherExpensesGrp/Desc0FACILITY MAINTENANCE
IRS990/OtherExpensesGrp/Desc1LEASE COSTS
IRS990/OtherExpensesGrp/Desc2RENTAL COSTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21354
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt118382
IRS990/OtherExpensesGrp/ProgramServicesAmt212186
IRS990/OtherExpensesGrp/TotalAmt06325
IRS990/OtherExpensesGrp/TotalAmt120424
IRS990/OtherExpensesGrp/TotalAmt213540
IRS990/OtherLiabilitiesGrp/BOYAmt018481
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04955
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04955
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt04955
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053244
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0422573

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,544,383
Liabilities
$48,225
Net assets
$1,496,158
Revenue
$1,763,613
Expenses
$1,306,831
Net income
$456,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.05$1.50$1.76$1.31$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.06$1.03$2.02$1.41$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.11$0.41$1.49$1.46$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.06$0.39$1.54$1.51$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.06$0.36$1.36$1.29$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.08$0.25$1.22$1.23$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.11$0.25$1.23$1.23$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.11$0.26$1.20$1.18$0.02
2016Summary only. Only limited summary data is available for this year.$0.34$0.11$0.23$1.25$1.22$0.02
2015Summary only. Only limited summary data is available for this year.$0.29$0.08$0.20$1.20$1.22$0.01
2014Summary only. Only limited summary data is available for this year.$0.29$0.08$0.22$1.12$1.11$0.01
2013Summary only. Only limited summary data is available for this year.$0.24$0.05$0.19$0.51$0.50$0.01
2012Summary only. Only limited summary data is available for this year.$0.13$0.02$0.11$0.42$0.41$0.01
2011Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$0.42$0.43$0.00