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Employer Identification Number 55-0673268

FRIENDS-R-FUN CHILD DEVELOPMENT is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:FRIENDS-R-FUN CHILD DEVELOPMENT
Employer identification number (EIN):55-0673268
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:624410
NAIC Description:Child Day Care Services
401k Pension/Benefits registration FRIENDS-R-FUN CHILD DEVELOPMENT 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementDAYCARE & ADULT EDUCATION SERVICES IN THE SUMMERSVILLE WV AREA
Number of Employees50
Number of Volunteers25
Year Formed1987

Organization Governance

Legal DomicileWV
Voting Members - Governing Body11
Voting Members - Independent11

Organization Financials

2024-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,421,846
Program Service Revenue from current yearUSD $ 1,041,932
Investment Income from prior yearUSD $ 47,258
Investment Income from current yearUSD $ 73,353
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,306,387
Net assets / fund balances at end of fiscal yearUSD $ 2,511,651
Net assets / fund balances at beginning of fiscal yearUSD $ 2,653,283
Total liabilities at end of fiscal yearUSD $ 18,346
Total liabilities at beginning of fiscal yearUSD $ 40,509
Total assets at end of fiscal yearUSD $ 2,529,997
Total assets at beginning of fiscal yearUSD $ 2,693,792
Revenues less expenses for current yearUSD $ -141,632
Revenues less expenses for previous yearUSD $ 242,570
Total expenses for current yearUSD $ 1,448,019
Total expenses for previous yearUSD $ 1,462,234
Other expenses in current yearUSD $ 343,398
Other expenses in previous yearUSD $ 362,499
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,104,621
Employee salary and benefits paid in previous yearUSD $ 1,099,735
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,306,387
Total revenue in previous fiscal yearUSD $ 1,704,804
Contributions and grants from current yearUSD $ 191,102
Contributions and grants from previous yearUSD $ 235,700
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,196,897
Program Service Revenue from current yearUSD $ 1,233,704
Investment Income from prior yearUSD $ 11,569
Investment Income from current yearUSD $ 14,432
Other Revenue from prior yearUSD $ 145,600
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,761,948
Net assets / fund balances at end of fiscal yearUSD $ 2,403,998
Net assets / fund balances at beginning of fiscal yearUSD $ 1,897,686
Total liabilities at end of fiscal yearUSD $ 41,358
Total liabilities at beginning of fiscal yearUSD $ 38,774
Total assets at end of fiscal yearUSD $ 2,445,356
Total assets at beginning of fiscal yearUSD $ 1,936,460
Revenues less expenses for current yearUSD $ 506,312
Revenues less expenses for previous yearUSD $ 561,801
Total expenses for current yearUSD $ 1,255,636
Total expenses for previous yearUSD $ 1,105,271
Other expenses in current yearUSD $ 336,738
Other expenses in previous yearUSD $ 256,047
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 918,898
Employee salary and benefits paid in previous yearUSD $ 849,224
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,761,948
Total revenue in previous fiscal yearUSD $ 1,667,072
Contributions and grants from current yearUSD $ 513,812
Contributions and grants from previous yearUSD $ 313,006
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,011,686
Program Service Revenue from current yearUSD $ 1,196,897
Investment Income from prior yearUSD $ 7,078
Investment Income from current yearUSD $ 11,569
Other Revenue from current yearUSD $ 145,600
Gross receipts from all sourcesUSD $ 1,667,072
Net assets / fund balances at end of fiscal yearUSD $ 1,897,686
Net assets / fund balances at beginning of fiscal yearUSD $ 1,335,885
Total liabilities at end of fiscal yearUSD $ 38,774
Total liabilities at beginning of fiscal yearUSD $ 175,498
Total assets at end of fiscal yearUSD $ 1,936,460
Total assets at beginning of fiscal yearUSD $ 1,511,383
Revenues less expenses for current yearUSD $ 561,801
Revenues less expenses for previous yearUSD $ 188,074
Total expenses for current yearUSD $ 1,105,271
Total expenses for previous yearUSD $ 984,266
Other expenses in current yearUSD $ 256,047
Other expenses in previous yearUSD $ 247,092
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 849,224
Employee salary and benefits paid in previous yearUSD $ 737,174
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,667,072
Total revenue in previous fiscal yearUSD $ 1,172,340
Contributions and grants from current yearUSD $ 313,006
Contributions and grants from previous yearUSD $ 153,576
Total of other revenueUSD $ 145,600
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 854,225
Program Service Revenue from current yearUSD $ 1,011,686
Investment Income from prior yearUSD $ 4,773
Investment Income from current yearUSD $ 7,078
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,172,340
Net assets / fund balances at end of fiscal yearUSD $ 1,335,885
Net assets / fund balances at beginning of fiscal yearUSD $ 1,147,811
Total liabilities at end of fiscal yearUSD $ 175,498
Total liabilities at beginning of fiscal yearUSD $ 24,616
Total assets at end of fiscal yearUSD $ 1,511,383
Total assets at beginning of fiscal yearUSD $ 1,172,427
Revenues less expenses for current yearUSD $ 188,074
Revenues less expenses for previous yearUSD $ -24,929
Total expenses for current yearUSD $ 984,266
Total expenses for previous yearUSD $ 1,035,732
Other expenses in current yearUSD $ 247,092
Other expenses in previous yearUSD $ 282,881
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 737,174
Employee salary and benefits paid in previous yearUSD $ 752,851
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,172,340
Total revenue in previous fiscal yearUSD $ 1,010,803
Contributions and grants from current yearUSD $ 153,576
Contributions and grants from previous yearUSD $ 151,805

Other Company Names associated with EIN

FRIENDS R FUN CHILD DEVELOPMENT CTR

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 550673268

USA Location Address
70 FRIENDS-R-FUN DRIVE
SUMMERSVILLE
WV
26651
Date first seen: 2007-01-01
Date last seen: 2025-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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