E B Davis Childrens Home Inc
- Assets
- $2.3m
- Revenue
- $1.4m
- Investments
- $1.1m
- Employees
- 0
- Location
- Oshkosh, WI
- Founding
- 11/1946
- Data as of
- 08/2021
- EIN
- 39-0828128
Organization Overview
E B Davis Childrens Home Inc is located in Oshkosh, WI. The organization was established in 1946. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. E B Davis Childrens Home Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2021, E B Davis Childrens Home Inc generated $1.4m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $1.3m during the year ending 08/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATE DAVIS CHILD CARE CENTER, A PUBLIC DAY CARE FOR CHILDREN FROM 6 WEEKS THROUGH 12 YEARS OLD
CAPITAL SPENDING TO SUPPORT DAVIS CHILD CARE AND KEEP FACILITIES UP TO LICENSING STANDARDS AND ADEQUATE TO SUPPORT DEMAND
OPERATE DAVIS CHILD CARE CENTER, A PUBLIC DAY CARE FOR CHILDREN FROM 6 WEEKS THROUGH 12 YEARS OLD
CAPITAL SPENDING TO SUPPORT DAVIS CHILD CARE AND KEEP FACILITIES UP TO LICENSING STANDARDS AND ADEQUATE TO SUPPORT DEMAND
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Sitter President | 1 | $0 | |
Heather Thorson Vice President | 1 | $0 | |
Angie Subulwa Treasurer | 1 | $0 | |
Ashley Druecke Secretary | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $7 |
| Dividends & Interest | $21,645 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $22,828 |
| Capital Gain Net Income | $7,918 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $1,403,314 |
| Total Revenue | $1,447,794 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $750,158 |
| Pension plans, employee benefits | $138,256 |
| Interest | $21,265 |
| Taxes | $1,198 |
| Depreciation | $71,161 |
| Occupancy | $107,173 |
| Travel, conferences, and meetings | $549 |
| Printing and publications | $0 |
| Other expenses | $172,114 |
| Total operating and administrative expenses | $1,299,173 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $1,299,173 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $315,194 |
| Savings and temporary cash investments | $28,748 |
| Net Accounts receivable | $37,474 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $812,523 |
| Other assets | $0 |
| Total assets | $2,315,810 |
| Accounts payable and accrued expenses | $26,709 |
| Grants payable | $0 |
| Deferred revenue | $21,617 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $517,815 |
| Other liabilities | $54,322 |
| Total liabilities | $620,463 |
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