Nonprofit · EIN 39-1606155
CHILD CARE RESOURCE AND REFERRAL INC
Tax-exempt · KIMBERLY, WI 54136
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,381,392 | $1,358,264 | $23,128 | $1,154,218 | $474,127 | $680,091 |
| December 31, 2023 | 990 | $1,311,191 | $1,138,534 | $172,657 | $822,408 | $167,642 | $654,766 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,308,718
- of which government grants
- $1,146,385
- Program service revenue
- $0
- Investment income
- $1,645
- Other revenue
- $71,029
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $781,858
- Salaries, compensation and benefits (total)
- $871,287
- Professional fundraising fees
- $0
- Occupancy
- $52,860
- Travel
- $22,860
- Depreciation
- $2,166
- Program services (functional)
- $1,132,119
- Management and general (functional)
- $226,145
Balance sheet and other
- Total assets, start of year
- $822,408
- Total assets, end of year
- $1,154,218
- Total liabilities, end of year
- $474,127
- Net assets, end of year
- $680,091
- Land, buildings and equipment
- $16,372
- Net assets without donor restrictions
- $680,091
- Gross receipts
- $1,381,392
- Employees
- 17
- Volunteers
- 100
- Year formed
- 1987
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROCHELLE BLINDAUER | SECRETARY Trustee or director, Officer | 1 | $0 |
| JUDI BOURIN | VICE-CHAIR Trustee or director, Officer | 1 | $0 |
| PAM FRANZKE | DIRECTOR Trustee or director | 1 | $0 |
| TRACY GEHRKE | CHAIR Trustee or director, Officer | 1 | $0 |
| ADALIA JANSEN | DIRECTOR Trustee or director | 1 | $0 |
| NICOLE LEITERMANN | DIRECTOR Trustee or director | 1 | $0 |
| KELLY ZDANOVEC | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROCHELLE BLINDAUER | SECRETARY Trustee or director, Officer | 1 | $0 |
| JUDI BOURIN | VICE-CHAIR Trustee or director, Officer | 1 | $0 |
| PAM FRANZKE | DIRECTOR Trustee or director | 1 | $0 |
| TRACY GEHRKE | CHAIR Trustee or director, Officer | 1 | $0 |
| ADALIA JANSEN | DIRECTOR Trustee or director | 1 | $0 |
| TOM LEHR | DIRECTOR Trustee or director | 1 | $0 |
| NICOLE LEITERMANN | DIRECTOR Trustee or director | 1 | $0 |
| KELLY ZDANOVEC | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1001 W KENNEDY AVENUE SUITE A, KIMBERLY, WI 54136-2203
- Principal officer (990 for 2024)
- TRACY GEHRKE
- Signed the 990
- CANDY HALL, EXECUTIVE DIRECTOR
- Phone
- (920) 886-1211
- Website
- WWW.CCRRFOXVALLEY.ORG
- Return prepared by
- ERICKSON & ASSOCIATES SC
Mission
PROVIDE SERVICES TO INCREASE COMMUNITY AWARENESS AND TO ENHANCE THE QUALITY AND AVAILABILITY OF CHILD CARE.
Program accomplishments
- PROVIDE PARENTS OF ALL INCOME LEVELS WITH CHILD CARE INFORMATION TO ASSIST THEM IN FINDING AFFORDABLE CHILD CARE PROGRAMS FOR THEIR CHILDREN AGES 6 WEEKS THROUGH 12 YEARS.Expenses $1,132,119
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 | Not 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
- 39-1606155
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1989
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P30L)
- Assets (IRS master file)
- $1,154,218
- Income (IRS master file)
- $1,381,392
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,381,392 | $1,358,264 | $1,154,218 | XML |
| 990 | December 2023 | $1,311,191 | $1,138,534 | $822,408 | XML |
| 990 | December 2022 | $1,644,760 | $1,251,909 | $952,763 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 39-1606155).
Questions about CHILD CARE RESOURCE AND REFERRAL INC
- What is the EIN of CHILD CARE RESOURCE AND REFERRAL INC?
- The employer identification number (EIN) of CHILD CARE RESOURCE AND REFERRAL INC is 39-1606155.
- Is CHILD CARE RESOURCE AND REFERRAL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to CHILD CARE RESOURCE AND REFERRAL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILD CARE RESOURCE AND REFERRAL 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 CHILD CARE RESOURCE AND REFERRAL INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHILD CARE RESOURCE AND REFERRAL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CHILD CARE RESOURCE AND REFERRAL INC?
- The 990 for the year ended December 31, 2024 names TRACY GEHRKE.
- Who are the officers and directors of CHILD CARE RESOURCE AND REFERRAL INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does CHILD CARE RESOURCE AND REFERRAL INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,381,392, expenses of $1,358,264 and total assets of $1,154,218 at year end.
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