Thabor Tots Child Care Center
- Assets
- $39.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 17
- Location
- Wausa, NE
- Founding
- 09/2003
- Data as of
- 12/2023
- EIN
- 91-1845685
Organization Overview
Thabor Tots Child Care Center is located in Wausa, NE. The organization was established in 2003. 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, Thabor Tots Child Care Center employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Thabor Tots Child Care Center 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, Thabor Tots Child Care Center generated $126.0k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $149.1k during the year ending 12/2023. While expenses have increased by 12.4% per year over the past 8 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
PROVIDE CHILD CARE SERVICES TO THE COMMUNITY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Burns Secretary | 0.5 | $0 | |
Adria Anderson Director | 35 | $34,610 | |
Mandy Spangler Treasurer | 0.5 | $0 | |
Denise Albrecht Member | 0.5 | $0 | |
Scott Bloomquist Member | 0.5 | $0 | |
Joni Burns President | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,664 |
| Total Program Service Revenue | $119,101 |
| Membership dues | $0 |
| Investment income | $692 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $4,494 |
| Other Revenue | $0 |
| Total Revenue | $125,951 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $128,421 |
| Professional fees and other payments to independent contractors | $425 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $20,297 |
| Total expenses | $149,143 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $39,635 |
| Other assets | $0 |
| Total assets | $39,635 |
| Total liabilities | $1,983 |
| Net assets or fund balances | $37,652 |