Holy Innocents Day Care Inc
- Assets
- $99.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Boscobel, WI
- Founding
- 03/1978
- Data as of
- 12/2016
- EIN
- 39-1284507
Organization Overview
Holy Innocents Day Care Inc is located in Boscobel, WI. The organization was established in 1978. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, 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. Holy Innocents Day 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.
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Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $76,103 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $3,100 |
| Total Revenue | $79,203 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $2,886 |
| Printing, publications, postage, and shipping | $187 |
| Other expenses | $5,231 |
| Total expenses | $8,304 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $99,729 |
| Other assets | $0 |
| Total assets | $99,729 |
| Total liabilities | $0 |
| Net assets or fund balances | $99,729 |
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