2025-06-11T04:22:56-07:00 2024-12-31 990 2024-01-01 391673734 CHILDCARING INC CHIL 7158419490 850 HWY 153 SUITE F MOSINEE WI 54455 BARRY WEST PRESIDENT 7158419490 2025-06-10 1 2024 2025-03-06 01:10:19Z Barry West 850 HWY 153 SUITE F MOSINEE WI 54455 1763613 0 X WWW.CHILDCARING.ORG X 1990 WI PROVIDE REFERRAL SERVICES FOR PARENTS SEEKING CHILD CARE AND PROVIDE ASSISTANCE AND TRAINING TO PROVIDERS 11 11 11 17 0 0 1982627 1729821 28212 28804 51 33 5024 4955 2015914 1763613 629743 519254 0 0 620048 624932 0 0 0 155832 162645 1405623 1306831 610291 456782 1093622 1544383 62825 48225 1030797 1496158 X PROVIDE REFERRAL SERVICES FOR PARENTS SEEKING CHILD CARE AND PROVIDE ASSISTANCE AND TRAINING TO PROVIDERS 0 0 1204763 519254 1729821 PROVIDE REFERRAL SERVICES TO NUMEROUS PARENTS SEEKING CHILD CARE AND PROVIDE ASSISTANCE AND TRAINING TO SEVERAL PROVIDERS. 0 0 0 N/A 0 0 0 N/A 0 0 0 1204763 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 49 0 1 11 1 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 WI X KELLY BORCHARDT 7158419490 850 HWY 153 SUITE F MOSINEE WI 54455 KELLY BORCHARDT EXECUTIVE DIRECTOR 40 0 X X 70778 0 0 BARRY WEST PRESIDENT 0.25 0 X X 0 0 0 JOAN KROHN SECRETARY 0.25 0 X X 0 0 0 MICHELLE RANTALA TREASURER 0.25 0 X X 0 0 0 TINA SMITH VICE PRESIDENT 0.25 0 X X 0 0 0 ANNETT MOONEY DIRECTOR 0.25 0 X 0 0 0 JACKIE CARATTINI DIRECTOR 0.25 0 X 0 0 0 BRITTANY MEWS DIRECTOR 0.25 0 X 0 0 0 JOSEPH GREGET DIRECTOR 0.25 0 X 0 0 0 LYNDA FERNHOLZ DIRECTOR 0.25 0 X 0 0 0 TARA GUELZOW DIRECTOR 0.25 0 X 0 0 0 70778 0 0 0 0 0 0 0 142775 0 0 0 1377626 209420 0 1729821 PROGRAM SERVICES 624410 28804 28804 0 0 0 0 0 0 28804 33 33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 624110 4955 4955 0 0 0 0 0 0 4955 1763613 33792 0 0 504730 504730 14524 14524 0 0 0 0 70778 62858 7920 0 0 0 0 0 475817 422573 53244 0 10932 9709 1223 0 26362 23412 2950 0 41043 36450 4593 0 0 0 0 0 0 0 0 0 12368 0 12368 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1696 1696 0 0 70337 66796 3541 0 0 0 0 0 0 0 0 0 3254 2603 651 0 18401 14721 3680 0 0 0 0 0 3380 3380 0 0 0 0 0 0 0 0 0 0 4072 3665 407 0 8848 7078 1770 0 FACILITY MAINTENANCE 6325 0 6325 0 LEASE COSTS 20424 18382 2042 0 RENTAL COSTS 13540 12186 1354 0 0 0 0 0 1306831 1204763 102068 0 106165 607080 25280 25313 851542 590089 0 0 0 0 0 0 0 0 0 0 3518 3357 50248 46019 6061 4229 0 0 0 0 0 0 0 0 101056 314315 1093622 1544383 44344 48225 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18481 0 62825 48225 X 279368 345916 751429 1150242 1030797 1496158 1093622 1544383 X 456782 0 0 0 0 8579 X 0 1 X 1 1 1 X 1331647 1508748 1464205 1982627 1729821 8017048 1331647 1508748 1464205 1982627 1729821 8017048 189657 7827391 6 2 13 51 33 105 8017153 110198 0.97633 0.97320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80736 0 9954 0 0 1375 89315 69584 0 11994 0 0 842 80736 81009 0 -10609 0 0 816 69584 71013 3115 10192 2449 0 862 81009 65596 0 8625 2429 0 779 71013 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50248 46019 4229 0 0 0 0 4229 ENDOWMENT FUND 89315 PROMISES TO GIVE 225000 314315 0 0 X 1772192 0 0 0 8579 8579 1763613 0 0 0 1763613 1306831 0 0 0 0 0 1306831 0 0 0 1306831 Schedule D, Part V, Line 4 THE BENEFICIAL INTEREST IN ASSETS HELD BY THE COMMUNITY FOUNDATION (ENDOWMENT FUND) ARE DESIGNATED BY THE BOARD OF DIRECTORS TO ESTABLISH FUNDS ON A LONG-TERM BASIS FOR PROGRAM SERVICES. THE ORGANIZATION IS ALLOWED TO WITHDRAW THE EARNINGS OF THE FUND IN ACCORDANCE WITH THE INVESTMENTS AND DISTRIBUTIONS POLICIES OF THE FOUNDATION. Schedule D, Part X, Line 2 FINANCIAL FOOTNOTE: THE ORGANIZATION IS A CHARITABLE ORGANIZATION UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE, AND THUS IS EXEMPT FROM INCOME TAXES. GIFTS, GRANTS AND BEQUESTS ARE DEDUCTIBLE BY DONORS WITHIN LIMITATIONS OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED ACTIVITIES. NO UNRELATED ACTIVITIES WERE IDENTIFIED IN THE CURRENT YEAR. THE ORGANIZATION CONTINUALLY EVALUATES ITS TAX POSITIONS, CHANGES IN TAX LAWS, AND NEW AUTHORITATIVE RULINGS FOR POTENTIAL IMPLICATIONS TO ITS TAX STATUS. Schedule D, Part XI, Line 2d REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION $8,579 0 Woodson YMCA 707 Third Street Wausau WI 54403 390808463 3 74042 CHILDCARE Newman Catholic Schools NCECC-St Therese 619 Stark Street Wausau WI 54403 391556442 3 62745 CHILDCARE ABC Child Care LLC 5507 Zadra Street Weston WI 54476 851100996 53043 CHILDCARE Little Scholars Preschool & Kindergarten Inc 512 McClellan Street Wausau WI 54403 391845560 23825 CHILDCARE Newman Catholic Schools NCECC-St Michaels 619 Stark Street Wausau WI 54403 391556442 3 23107 CHILDCARE Trinity Learning Center & Preschool 1410 Rogers Street Stevens Point WI 54481 391125112 21141 CHILDCARE Story Book Kids 658 Maple Ridge Road Mosinee WI 54455 320249033 18503 CHILDCARE Wausau Child Care Inc 2600 Stewart Avenue Suite 148 Wausau WI 54401 391178554 3 13630 CHILDCARE Little Sprouts Learning Center 5969 Butternut Road Arpin WI 54410 814164444 12869 CHILDCARE Children's Discovery Center CAP Services Inc 2900 Hoover Road Suite A Stevens Point WI 54481 391080897 12343 CHILDCARE Little Scholars Child Care & Preschool 3301 John Joanis Drive Stevens Point WI 54482 300425221 10421 CHILDCARE Kids Unlimited Opportunity Inc 388 River Drive Wausau WI 54403 390975675 9111 CHILDCARE Mountain View Montessori 1500 Merrill Ave Suite 100 Wausau WI 54401 275366988 8901 CHILDCARE Stevens Point YMCA 1000 Division Street Stevens Point WI 54481 391102612 3 8870 CHILDCARE Kuehg Corp KinderCare Learning Centers LLC 650 NE Holladay St Suite 1400 Portland OR 97232 474478313 8303 CHILDCARE Canaland Christian Academy Early Learning 801 County Highway HH West Stevens Point WI 54481 930854834 8273 CHILDCARE Pacelli Catholic Schools Early Childhood Center 2150 High Street Stevens Point WI 54481 390914996 3 8232 CHILDCARE Bright Horizons Children's Centers LLC 2 Wells Avenue Newton MA 02459 042949680 7412 CHILDCARE Heather Harriman Footsteps Family Childcare 2821 Airport Avenue Wisconsin Rapids WI 54494 861406890 5889 CHILDCARE Mama Bears Childcare LLC 606 E Arnold Street Marshfield WI 54449 830715734 5665 CHILDCARE Bright Beginnings Preschool LLC Lacey Zinda 2501 Wisconsin Avenue Plover WI 54467 815155721 5561 CHILDCARE Community Child Care Center LLC 1508 Texas Avenue Stevens Point WI 54481 396109694 5314 CHILDCARE 6 16 CHILDCARE/STARTUP GRANTS 3 14524 Schedule I, Part I, Line 2 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: THE ORGANIZATION REQUIRES PROOF OF IRS DETERMINATION AND USES THE IRS.GOV WEBSITE TO ENSURE THAT THE STATUS, ADDRESS, AND OTHER INFORMATION ON A POTENTIAL GRANTEE IS CORRECT BEFORE THEY ARE APPROVED FOR A GRANT. THIS PROCESS IS USED TO ENSURE THAT THE ORGANIZATION IS ONLY GIVING GRANTS TO QUALIFIED CHARITIES. GRANTEES SUBMIT A GRANT RECAP FORM OUTLINING HOW THE GRANT WAS USED AND HOW MANY PEOPLE WERE SERVED. PHONE AND/OR SITE VISITS, AND EXIT INTERVIEWS ARE DONE BY THE ORGANIZATION'S GRANT COMMITTEE. Form 990, Part III, Line 4d ALL OTHER ACCOMPLISHMENTS: PROVIDE REFERRAL SERVICES TO NUMEROUS PARENTS SEEKING CHILD CARE AND PROVIDE ASSISTANCE AND TRAINING TO SEVERAL PROVIDERS. Form 990, Part VI, Section B, Line 11b ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE EXECUTIVE DIRECTOR AND BOARD TREASURER REVIEW AND APPROVE. Form 990, Part VI, Section B, Line 12c ENFORCEMENT OF CONFLICTS POLICY: BOARD MEMBERS AND STAFF RECEIVE AND RETURN A CONFLICT OF INTEREST-NONDISCLOSURE POLICY/FORM ANNUALLY THAT REQUIRES A SIGNATURE. Form 990, Part VI, Section B, Line 15 COMPENSATION PROCESS FOR TOP OFFICIAL: BOARD PRESIDENT COMPLETES AN ANNUAL REVIEW WITH THE EXECUTIVE DIRECTOR (WITH FEEDBACK FROM THE FULL BOARD). RESULTS ARE SHARED WITH THE FULL BOARD AND COMPENSATION IS APPROVED BY THE FULL BOARD. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XI, Line 9 OTHER CHANGES IN NET ASSETS EXPLANATION: CHANGE (INCREASE) IN BENEFICIAL INTEREST $8,579. THE FINANCIAL AUDITORS DID NOT COMPLETE AND ISSUE THE 12/31/2024 AUDITED FINANCIAL STATEMENTS UNTIL 5/22/2025. THEREFORE, THE FORM 990 HAD BEEN EXTENDED, AND IS BEING SUBMITTED BEFORE THE 11/15/2025 EXTENSION DEADLINE.