2022-09-12T12:11:08-04:00 2021-12-31 261350021 BUSINESS & TAX ACCOUNTANTS LLC 9910 W LAYTON AVE STE 3 GREENFIELD WI 532283363 990 2021-01-01 391125571 EBENEZER CHILD CARE CENTERS INC EBEN 4146435070 1138 S 108TH STREET WEST ALLIS WI 53214 BEVERLY ANDERSON EXECUTIVE DIRECTOR 4146435070 2022-08-31 BEVERLY ANDERSON XXX-XX-XXXX TIMOTHY FISCHER P00454848 4144275000 2022-09-12 2021 2023-04-26 12:10:37Z BEVERLY ANDERSON 1138 S 108TH ST WEST ALLIS WI 53214 6130671 false X X 1978 WI EDUCATIONAL AND CHILDCARE SERVICES 10 10 96 0 793154 579477 4014553 4110955 68421 87466 9257 1352773 4885385 6130671 0 0 3469806 3725961 0 9779 1249149 1205563 4718955 4931524 166430 1199147 4255096 5822952 1458207 1826916 2796889 3996036 X EDUCATIONAL AND CHILDCARE SERVICES false false THE ORGANIZATION OPERATES CHILDCARE CENTERS AT THREE LOCATIONS. CHILDREN ARE PROVIDED WITH PRE-SCHOOL EDUCATIONAL TRAINING, SAFE CUSTODIAL CARE, TWO MEALS, PRE-SCHOOL TRAINING AND PROTECTION FROM THREATENING ENVIRONMENTS. 4120866 THE ORGANIZATION OPERATES CHILDCARE CENTERS AT THREE LOCATIONS. CHILDREN ARE PROVIDED WITH SAFE CUSTODIAL CARE, TWO MEALS, PRESCHOO; TRAINING AND PROTECTION FROM THREATENING ENVIRONMENTS. 4120866 true false false false false false false false false false true false false false false false true false true false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 0 0 96 true false false false false false false false false X 10 10 false false false false false false false true true false false false true true true false false true true false WI BEVERLY ANDERSON 4146435070 1138 S 108TH ST WEST ALLIS WI 53214 X BEVERLY ANDERSON EXECUTIVE DI X 0 0 0 1 false true false 515083 64394 579477 PARENT FEES 624410 2157329 2157329 GOVERNMENT FEES 624410 1809553 1809553 USDA FOOD PROGRAM 624410 144073 144073 4110955 87466 15100 15100 15100 PAYCHECK PROTECTION PRGM GRAN 1337673 1337673 6130671 4110955 15100 3147538 2641776 503105 2657 40631 28688 11906 37 280114 236170 43697 247 257678 217086 40366 226 61164 61164 36291 3434 32857 49615 25665 23950 15207 12452 2755 122487 90835 31652 5664 4487 1177 27283 20083 7200 166087 152295 13792 66634 62508 4126 FOOD & KITCHEN SUPPLIES 207062 207062 SERVICE CONTRACTS 129185 123658 5527 PROGRAM SUPPLIES 79185 79185 UTILTIES 76050 76050 163649 139432 17605 6612 4931524 4120866 800879 9779 1275840 956748 9828 8771 62665 64404 65607 47697 5857448 2421043 2120104 3436405 721052 1308927 4255096 5822952 1154183 556261 304024 1270655 1458207 1826916 X 2796889 3996036 2796889 3996036 4255096 5822952 X 1199147 X true X true X true false X 449630 449630 4145126 1900150 2244976 739336 178231 561105 523356 342662 180694 3436405 6130671 6130671 6130671 4931524 4931524 4931524 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 166,087 true true true true true true true false false false false false false false false false false true X 10 15100 9779 15100 9779 9779 5321 false false BEVERLY ANDERSON EXECUTIVE DIRECTOR S TH ST WI 53214 false false X false false false false false false false false false FORM 990, PAGE 2, PART III, LINE 4D THE ORGANIZATION OPERATES CHILDCARE CENTERS AT THREE LOCATIONS. CHILDREN ARE PROVIDED WITH SAFE CUSTODIAL CARE, TWO MEALS, PRESCHOO; TRAINING AND PROTECTION FROM THREATENING ENVIRONMENTS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT CPA WHO IS NOT AN EMPLOYEE. THE FORM IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND TREASURER BEFORE SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL DISCLOSURE STATEMENTS ARE REVIEWED BY THE BOARD OF DIRECTORS FOR POSSIBLE CONFLICTS. BOARD MEMBERS ARE REQUIRED TO NOTIFY BOARD IF A CONFLICT ARISES DURING THE YEAR. FORM 990, PAGE 6, PART VI, LINE 15A THE PERFORMANCE,COMPENSATION AND BENEFITS OF THE EXECUTIVE DIRECTOR ARE REVIEWED ANNUALLY BY THE ENTIRE BOARD, WHICH APPROVES THE CONTINUATION OF EMPLOYMENT AND AMOUNT OF COMPENSATION AND BENEFITS. NO MEMBER OF THE BOARD RECEIVES COMPENSATION FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR IS THE ONLY KEY EMPLOYEE. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO GOVERNMENT AGENCIES AND POTENTIAL CONTRIBUTORS, GRANTORS AND LENDORS AS REQUESTED. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 166,087