E B Davis Childrens Home Inc
- Assets
- $2.2m
- Revenue
- $1.3m
- Investments
- $1.3m
- Employees
- 0
- Location
- Oshkosh, WI
- Founding
- 11/1946
- Data as of
- 08/2023
- 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 08/2023, E B Davis Childrens Home Inc generated $1.3m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $1.4m during the year ending 08/2023. 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
2023
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Taylor Reetz Member | 0.5 | $0 | |
Chris Hansen Treasurer | 0.5 | $0 | |
Ashley Druecke Secretary | 0.5 | $0 | |
George Thomas Vice Preside | 0.5 | $0 | |
Kimberly Radtke Member | 0.5 | $0 | |
Angela Subulwa President | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $742 |
| Dividends & Interest | $37,874 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$531 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $1,241,348 |
| Total Revenue | $1,279,433 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $909,287 |
| Pension plans, employee benefits | $154,865 |
| Interest | $14,075 |
| Taxes | $0 |
| Depreciation | $59,169 |
| Occupancy | $85,089 |
| Travel, conferences, and meetings | $167 |
| Printing and publications | $3,769 |
| Other expenses | $159,100 |
| Total operating and administrative expenses | $1,396,758 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $1,396,758 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $47,497 |
| Savings and temporary cash investments | $15,757 |
| Net Accounts receivable | $45,940 |
| 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 | $732,437 |
| Other assets | $0 |
| Total assets | $2,154,016 |
| Accounts payable and accrued expenses | $88,753 |
| Grants payable | $0 |
| Deferred revenue | $10,762 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $408,937 |
| Other liabilities | $0 |
| Total liabilities | $508,452 |