Nonprofit · EIN 39-1255443
BLACK RIVER AREA CHILD CARE SERVICES INC
Tax-exempt · BLK RIVER FLS, WI 54615
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $504,377 | $535,821 | -$31,444 | $296,128 | $33,432 | $262,696 |
| December 31, 2024 | 990 | $597,475 | $546,934 | $50,541 | $295,688 | $1,548 | $294,140 |
| December 31, 2023 | 990 | $558,130 | $558,913 | -$783 | $245,082 | $1,483 | $243,599 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $166,685
- of which government grants
- $166,685
- Program service revenue
- $337,492
- Investment income
- $200
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $377,500
- Salaries, compensation and benefits (total)
- $406,791
- Professional fundraising fees
- $0
- Accounting fees
- $8,615
- Occupancy
- $23,348
- Depreciation
- $12,170
- Program services (functional)
- $486,859
- Management and general (functional)
- $48,962
Balance sheet and other
- Total assets, start of year
- $295,688
- Total assets, end of year
- $296,128
- Total liabilities, end of year
- $33,432
- Net assets, end of year
- $262,696
- Land, buildings and equipment
- $193,946
- Gross receipts
- $504,377
- Employees
- 23
- Year formed
- 1976
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIA SMITH | PRESIDENT Trustee or director, Officer | 1 | $0 |
| TESSA SHERMAN | TREASURER Trustee or director, Officer | 1 | $0 |
| KATE AHL | SECRETARY Trustee or director, Officer | 1 | $0 |
| JESSICA WAITE | DIRECTOR Trustee or director | 1 | $0 |
| BRASIA HJELMBERG | DIRECTOR Trustee or director | 1 | $0 |
| TRACY CALVERLEY | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JESSICA WAITE | DIRECTOR Trustee or director | 1 | $0 |
| BRASIA HJELMBERG | DIRECTOR Trustee or director | 1 | $0 |
| JULIA SMITH | PRESIDENT Trustee or director, Officer | 1 | $0 |
| TESSA SHERMAN | TREASURER Trustee or director, Officer | 1 | $0 |
| KATE AHL | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VICKI MICHALSKI | DIRECTOR Trustee or director | 1 | $0 |
| SHELBY MACH | DIRECTOR Trustee or director | 1 | $0 |
| BRASIA HJELMBERG | DIRECTOR Trustee or director | 1 | $0 |
| JESSICA WAITE | DIRECTOR Trustee or director | 1 | $0 |
| JULIA SMITH | VICE PRESIDENT Trustee or director | 1 | $0 |
| TESSA SHERMAN | TREASURER Trustee or director | 1 | $0 |
| KATE AHL | SECRETARY Trustee or director | 1 | $0 |
| JENNIFER RADAJ | PRESIDENT Trustee or director, Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 725 N 8TH ST, BLK RIVER FLS, WI 54615-8802
- In care of
- % JULIA SMITH
- Signed the 990
- JULIA SMITH, PRESIDENT
- Phone
- (715) 284-2238
- Return prepared by
- DONATELL & COMPANY LLC
Mission
PROVIDE AFFORDABLE CHILD CARE SERVICES TO THE BLACK RIVER FALLS AREA RESIDENTS
Program accomplishments
- PROVIDED DAYCARE SERVICES AND RELATED PROGRAMSExpenses $486,859 · revenue $337,492
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1255443
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1976
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $296,128
- Income (IRS master file)
- $504,377
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $504,377 | $535,821 | $296,128 | IRS |
| 990 | December 2024 | $597,475 | $546,934 | $295,688 | IRS |
| 990 | December 2023 | $558,130 | $558,913 | $245,082 | XML |
| 990 | December 2022 | $575,166 | $626,656 | $252,858 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-1255443).
Questions about BLACK RIVER AREA CHILD CARE SERVICES INC
- What is the EIN of BLACK RIVER AREA CHILD CARE SERVICES INC?
- The employer identification number (EIN) of BLACK RIVER AREA CHILD CARE SERVICES INC is 39-1255443.
- Is BLACK RIVER AREA CHILD CARE SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to BLACK RIVER AREA CHILD CARE SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BLACK RIVER AREA CHILD CARE SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BLACK RIVER AREA CHILD CARE SERVICES INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BLACK RIVER AREA CHILD CARE SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of BLACK RIVER AREA CHILD CARE SERVICES INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does BLACK RIVER AREA CHILD CARE SERVICES INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $504,377, expenses of $535,821 and total assets of $296,128 at year end.
Other nonprofits in BLK RIVER FLS
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- PROJECT CHRISTMAS OF JACKSON COUNTY WISCONSIN INC EIN 39-1673391 · last filed 990-N for 2025
- BLACK RIVER AREA FOSTER CLOSET INC EIN 33-2398066 · last filed 990-N for 2025
- BLACK RIVER HEALTH INC EIN 39-1027536 · last filed 990 for 2025
- JACKSON ELECTRIC COOPERATIVE EIN 39-0370662 · last filed 990 for 2025
- LUNDA CHARITABLE FUND INC EIN 46-0836946 · last filed 990-PF for 2024
- LUNDA COMMUNITY CENTER INC EIN 46-1464446 · last filed 990-PF for 2024
- BLACK RIVER FALLS RECREATION ASSOCIATION INC EIN 39-0924633 · last filed 990 for 2024
All nonprofits in BLK RIVER FLS · Wisconsin · Human services