Faith Child Care Inc
- Assets
- $757.2k
- Revenue
- $1.1m
- Investments
- $42.2k
- Employees
- 32
- Location
- Appleton, WI
- Founding
- 07/1941
- Data as of
- 12/2023
- EIN
- 39-1641393
Organization Overview
Faith Child Care Inc is located in Appleton, WI. The organization was established in 1941. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 12/2023, Faith Child Care Inc employed 32 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Faith Child Care 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 12/2023, Faith Child Care Inc generated $1.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $886.7k during the year ending 12/2023. While expenses have increased by 3.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE RELIGIOUS EDUCATIONAL CHILD CARE FOR CHILDREN AGES 6 WEEKS THROUGH 11 YEARS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE EDUCATIONAL CHRISTIAN DAY CARE TO FAMILIES IN THE FOX VALLEY WITH CHILDREN AGES 6 WEEKS THROUGH 11 YEARS, MONDAYS THROUGH FRIDAYS, FROM 6:00AM - 6:00PM YEAR ROUND EXCEPT HOLIDAYS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lori Jenks Administrati | Officer | 40 | $55,550 |
Michael Dreyer President | OfficerTrustee | $0 | |
Chelsea Hartmann Member-At-La | Trustee | $0 | |
Kevin Loomans Treasurer | OfficerTrustee | $0 | |
Laura Roach Member-At-La | Trustee | $0 | |
Aaron Rosenau Flc Staff | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $260,039 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,724 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $261,763 |
| Total Program Service Revenue | $815,646 |
| Investment income | $7,147 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,518 |
| Net Income from Fundraising Events | $978 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,088,507 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $645,873 |
| Pension plan accruals and contributions | $4,387 |
| Other employee benefits | $24,147 |
| Payroll taxes | $48,914 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,218 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,499 |
| Office expenses | $3,047 |
| Information technology | $605 |
| Royalties | $0 |
| Occupancy | $56,385 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,179 |
| Insurance | $10,052 |
| All other expenses | $9,179 |
| Total functional expenses | $886,726 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $115,518 |
| Savings and temporary cash investments | $310,703 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $288,780 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $42,196 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $757,197 |
| Accounts payable and accrued expenses | $7,786 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,786 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $749,411 |
| Total liabilities and net assets/fund balances | $757,197 |