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Employer Identification Number 81-3721568

IMMANUEL LUTHERAN CHURCH CHILD CARE CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:IMMANUEL LUTHERAN CHURCH CHILD CARE CENTER
Employer identification number (EIN):81-3721568
EIN Issuing AuthorityInternet
EIN TypeEIN issued after 1st Oct 2010
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 StatementPROVIDE DAYCARE TO THE AREA
Number of Employees20

Organization Governance

Legal DomicileND
Voting Members - Governing Body6
Voting Members - Independent0

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 248,173
Program Service Revenue from current yearUSD $ 239,382
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 12,722
Other Revenue from current yearUSD $ 490
Gross receipts from all sourcesUSD $ 286,062
Net assets / fund balances at end of fiscal yearUSD $ 64,750
Net assets / fund balances at beginning of fiscal yearUSD $ 109,240
Total liabilities at end of fiscal yearUSD $ 32,529
Total liabilities at beginning of fiscal yearUSD $ 24,543
Total assets at end of fiscal yearUSD $ 97,279
Total assets at beginning of fiscal yearUSD $ 133,783
Revenues less expenses for current yearUSD $ -44,490
Revenues less expenses for previous yearUSD $ 3,516
Total expenses for current yearUSD $ 330,552
Total expenses for previous yearUSD $ 311,485
Other expenses in current yearUSD $ 71,246
Other expenses in previous yearUSD $ 73,855
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 259,306
Employee salary and benefits paid in previous yearUSD $ 237,630
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 $ 286,062
Total revenue in previous fiscal yearUSD $ 315,001
Contributions and grants from current yearUSD $ 46,190
Contributions and grants from previous yearUSD $ 54,106
Total of other revenueUSD $ 490
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 250,241
Program Service Revenue from current yearUSD $ 248,173
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 12,722
Gross receipts from all sourcesUSD $ 315,001
Net assets / fund balances at end of fiscal yearUSD $ 109,240
Net assets / fund balances at beginning of fiscal yearUSD $ 105,724
Total liabilities at end of fiscal yearUSD $ 24,543
Total liabilities at beginning of fiscal yearUSD $ 14,576
Total assets at end of fiscal yearUSD $ 133,783
Total assets at beginning of fiscal yearUSD $ 120,300
Revenues less expenses for current yearUSD $ 3,516
Revenues less expenses for previous yearUSD $ -36,450
Total expenses for current yearUSD $ 311,485
Total expenses for previous yearUSD $ 286,691
Other expenses in current yearUSD $ 73,855
Other expenses in previous yearUSD $ 65,215
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 237,630
Employee salary and benefits paid in previous yearUSD $ 221,476
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 $ 315,001
Total revenue in previous fiscal yearUSD $ 250,241
Contributions and grants from current yearUSD $ 54,106
Total of other revenueUSD $ 12,722
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 179,888
Program Service Revenue from current yearUSD $ 250,241
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 250,241
Net assets / fund balances at end of fiscal yearUSD $ 105,724
Net assets / fund balances at beginning of fiscal yearUSD $ 142,174
Total liabilities at end of fiscal yearUSD $ 14,576
Total liabilities at beginning of fiscal yearUSD $ 4,348
Total assets at end of fiscal yearUSD $ 120,300
Total assets at beginning of fiscal yearUSD $ 146,522
Revenues less expenses for current yearUSD $ -36,450
Revenues less expenses for previous yearUSD $ 100,294
Total expenses for current yearUSD $ 286,691
Total expenses for previous yearUSD $ 279,222
Other expenses in current yearUSD $ 65,215
Other expenses in previous yearUSD $ 73,233
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 221,476
Employee salary and benefits paid in previous yearUSD $ 205,989
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 $ 250,241
Total revenue in previous fiscal yearUSD $ 379,516
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 199,628
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 239,937
Program Service Revenue from current yearUSD $ 179,888
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 379,516
Net assets / fund balances at end of fiscal yearUSD $ 142,174
Net assets / fund balances at beginning of fiscal yearUSD $ 41,880
Total liabilities at end of fiscal yearUSD $ 4,348
Total liabilities at beginning of fiscal yearUSD $ 54,640
Total assets at end of fiscal yearUSD $ 146,522
Total assets at beginning of fiscal yearUSD $ 96,520
Revenues less expenses for current yearUSD $ 100,294
Revenues less expenses for previous yearUSD $ 8,251
Total expenses for current yearUSD $ 279,222
Total expenses for previous yearUSD $ 236,173
Other expenses in current yearUSD $ 73,233
Other expenses in previous yearUSD $ 59,418
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 205,989
Employee salary and benefits paid in previous yearUSD $ 176,705
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 50
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 379,516
Total revenue in previous fiscal yearUSD $ 244,424
Contributions and grants from current yearUSD $ 199,628
Contributions and grants from previous yearUSD $ 4,487
Total of other revenueUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 176,281
Program Service Revenue from current yearUSD $ 239,937
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 244,424
Net assets / fund balances at end of fiscal yearUSD $ 31,441
Net assets / fund balances at beginning of fiscal yearUSD $ 18,012
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 31,441
Total assets at beginning of fiscal yearUSD $ 18,012
Revenues less expenses for current yearUSD $ 8,251
Revenues less expenses for previous yearUSD $ 14,388
Total expenses for current yearUSD $ 236,173
Total expenses for previous yearUSD $ 169,759
Other expenses in current yearUSD $ 59,418
Other expenses in previous yearUSD $ 38,272
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 152
Employee salary and benefits paid in current yearUSD $ 176,705
Employee salary and benefits paid in previous yearUSD $ 131,335
Benefits paid to or for members in current yearUSD $ 50
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 244,424
Total revenue in previous fiscal yearUSD $ 184,147
Contributions and grants from current yearUSD $ 4,487
Contributions and grants from previous yearUSD $ 7,866
2018-12-31
Gross receipts from all sourcesUSD $ 184,147
Net assets / fund balances at end of fiscal yearUSD $ 18,012
Net assets / fund balances at beginning of fiscal yearUSD $ 3,624
Contributions, Grants, Gifts etc from current yearUSD $ 7,866
Total revenueUSD $ 184,147
Employees salaries and other compensation and benefitsUSD $ 131,335
Fees and other payments to independent contractorsUSD $ 152
Total of all other expensesUSD $ 21,777
Total of all expensesUSD $ 169,759
Net assets or fund balances at end of yearUSD $ 14,388
Rent, utilities and maintenance costsUSD $ 16,301
2017-12-31
Gross receipts from all sourcesUSD $ 99,869
Net assets / fund balances at end of fiscal yearUSD $ 3,624
Net assets / fund balances at beginning of fiscal yearUSD $ 6,406
Contributions, Grants, Gifts etc from current yearUSD $ 7,818
Total revenueUSD $ 99,869
Employees salaries and other compensation and benefitsUSD $ 78,260
Total of all other expensesUSD $ 11,519
Total of all expensesUSD $ 102,651
Net assets or fund balances at end of yearUSD $ -2,782
Rent, utilities and maintenance costsUSD $ 11,139

Other Company Names associated with EIN

IMMANUEL LUTHERAN CHURCH CHILD CARE
IMMANUEL LUTHERAN CHURCH CHILD

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 813721568

USA Mailing Address
PO Box 509
Hankinson
ND
58041
Date first seen: 2007-01-01
Date last seen: 2024-12-31

EIN Events

Event Date Event description
2016-12-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2016

Nearby companies/organizations

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

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