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Northern Door Child Care Project Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Child Day Care (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.74M (2023)

20112023 $0$1M$2M$3M

Expenses
$1.44M (2023)

20112023 $0$500k$1M$1.5M

Total Assets
$3.8M (2023)

20112023 $0$1M$2M$3M$4M

Total Liabilities
$170k (2023)

20112023 $0$100k$200k$300k
Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,742,146
Expenses
$1,444,580
Net Income
$1,297,566
Net Assets
$3,631,162
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,863,950
68.0%
Program Services $834,144
30.4%
Investment Income $33,995
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,057
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $898,731
62.2%
Assets/Debt
Total Assets $3,801,405
Total Liabilities $170,243
Net Assets $3,631,162
Compensation
Key Employees and Officers Compensation Related Other
Sandy Friedenfels (Director) $0 $0 $0
Garey D Bies (Director) $0 $0 $0
Kara Annen (Director) $0 $0 $0
Jasmine Hilander (Secretary) $0 $0 $0
Karl Wise (Director) $0 $0 $0
Thomas Toerpe (Director) $0 $0 $0
Devin Thomas (Director) $0 $0 $0
Lizbeth Thomas (Director) $0 $0 $0
Nicki Scharrig (Director) $0 $0 $0
Anne Alberts (Director) $0 $0 $0
Sue Gunderson (Director) $0 $0 $0
Jennifer Thompson (President) $0 $0 $0
Jessi Hatch (Vice Preside) $0 $0 $0
Melanie Church (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,416,846
Expenses
$1,257,615
Net Income
$1,159,231
Net Assets
$2,349,510
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,640,472
67.9%
Program Services $731,215
30.3%
Investment Income $834
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $44,325
1.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $798,041
63.5%
Assets/Debt
Total Assets $2,520,158
Total Liabilities $170,648
Net Assets $2,349,510
Compensation
Key Employees and Officers Compensation Related Other
Sandy Friedenfels (Director) $0 $0 $0
Garey D Bies (Director) $0 $0 $0
Kara Annen (Director) $0 $0 $0
Jasmine Hilander (Director) $0 $0 $0
Karl Wise (Director) $0 $0 $0
Thomas Toerpe (Director) $0 $0 $0
Devin Thomas (Director) $0 $0 $0
Lizbeth Thomas (Director) $0 $0 $0
Nicki Scharrig (Director) $0 $0 $0
Anne Alberts (Director) $0 $0 $0
Sue Gunderson (Vice Preside) $0 $0 $0
Jennifer Thompson (President) $0 $0 $0
Jessi Hatch (Secretary) $0 $0 $0
Melanie Church (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,458,802
Expenses
$1,091,014
Net Income
$367,788
Net Assets
$1,180,279
Notable Sources of Revenue Percent of Total Revenue
Contributions $808,410
55.4%
Program Services $620,858
42.6%
Investment Income $2,923
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $26,611
1.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $691,886
63.4%
Assets/Debt
Total Assets $1,359,430
Total Liabilities $179,151
Net Assets $1,180,279
Compensation
Key Employees and Officers Compensation Related Other
Sandy Friedenfels (Director) $0 $0 $0
Garey D Bies (Director) $0 $0 $0
Kara Annen (Director) $0 $0 $0
Jasmine Hilander (Director) $0 $0 $0
Karl Wise (Director) $0 $0 $0
Thomas Toerpe (Director) $0 $0 $0
Devin Thomas (Director) $0 $0 $0
Lizbeth Thomas (Director) $0 $0 $0
Nicki Scharrig (Director) $0 $0 $0
Anne Alberts (Director) $0 $0 $0
Sue Gunderson (Vice Preside) $0 $0 $0
Jennifer Thompson (President) $0 $0 $0
Jessi Hatch (Secretary) $0 $0 $0
Melanie Church (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$694,979
Expenses
$597,181
Net Income
$97,798
Net Assets
$812,491
Notable Sources of Revenue Percent of Total Revenue
Contributions $280,331
40.3%
Program Services $270,499
38.9%
Investment Income $656
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $143,493
20.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $409,739
68.6%
Assets/Debt
Total Assets $1,086,361
Total Liabilities $273,870
Net Assets $812,491
Compensation
Key Employees and Officers Compensation Related Other
Sandy Friedenfels (Director) $0 $0 $0
Garey D Bies (Director) $0 $0 $0
Kara Annen (Director) $0 $0 $0
Jasmine Hilander (Director) $0 $0 $0
Karl Wise (Director) $0 $0 $0
Thomas Toerpe (Director) $0 $0 $0
Devin Thomas (Director) $0 $0 $0
Lizbeth Thomas (Director) $0 $0 $0
Nicki Scharrig (Director) $0 $0 $0
Anne Alberts (Director) $0 $0 $0
Sue Gunderson (Vice President) $0 $0 $0
Jennifer Thompson (President) $0 $0 $0
Jessi Hatch (Secretary) $0 $0 $0
Melanie Church (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$761,329
Expenses
$787,552
Net Income
-$26,223
Net Assets
$714,689
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,779
5.8%
Program Services $549,311
72.2%
Investment Income $236
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $168,003
22.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $545,353
69.2%
Assets/Debt
Total Assets $740,402
Total Liabilities $25,713
Net Assets $714,689
Compensation
Key Employees and Officers Compensation Related Other
Sue Gunderson (Vice President) $0 $0 $0
Nicki Scharrig (Director) $0 $0 $0
Devin Thomas (Director) $0 $0 $0
Lizbeth Thomas (Director) $0 $0 $0
Jennifer Thompson (President) $0 $0 $0
Anne Alberts (Director) $0 $0 $0
Kara Annen (Director) $0 $0 $0
Garey D Bies (Director) $0 $0 $0
Jessi Hatch (Secretary) $0 $0 $0
Melanie Church (Treasurer) $0 $0 $0
Sandy Friedenfels (Director) $0 $0 $0
Thomas Toerpe (Director) $0 $0 $0
Karl Wise (Director) $0 $0 $0
Jasmine Hilander (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$674,302
Expenses
$657,272
Net Income
$17,030
Net Assets
$740,911
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,857
7.7%
Program Services $483,805
71.7%
Investment Income $554
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $138,086
20.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $451,941
68.8%
Assets/Debt
Total Assets $765,745
Total Liabilities $24,834
Net Assets $740,911
Compensation
Key Employees and Officers Compensation Related Other
Sue Gunderson (Vice President) $0 $0 $0
Nicki Scharrig (Director) $0 $0 $0
Devin Thomas (Director) $0 $0 $0
Lizbeth Thomas (Director) $0 $0 $0
Jennifer Thompson (President) $0 $0 $0
Anne Alberts (Director) $0 $0 $0
Kara Annen (Director) $0 $0 $0
Garey D Bies (Director) $0 $0 $0
Jessi Hatch (Secretary) $0 $0 $0
Melanie Church (Treasurer) $0 $0 $0
Sandy Friedenfels (Director) $0 $0 $0
Thomas Toerpe (Director) $0 $0 $0
Karl Wise (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$648,700
Expenses
$651,786
Net Income
-$3,086
Net Assets
$723,882
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,843
8.1%
Program Services $454,701
70.1%
Investment Income $57
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $141,099
21.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $452,668
69.5%
Assets/Debt
Total Assets $773,063
Total Liabilities $49,181
Net Assets $723,882
Compensation
Key Employees and Officers Compensation Related Other
Nicki Scharrig (Director) $0 $0 $0
Devin Thomas (Director) $0 $0 $0
Lizbeth Thomas (Director) $0 $0 $0
Jennifer Thompson (President) $0 $0 $0
Anne Alberts (Director) $0 $0 $0
Kara Annen (Director) $0 $0 $0
Garey D Bies (Director) $0 $0 $0
Amie Brey (Secretary) $0 $0 $0
Melanie Church (Treasurer) $0 $0 $0
Sandy Friedenfels (Director) $0 $0 $0
Thomas Toerpe (Director) $0 $0 $0
Karl Wise (Director) $0 $0 $0
Jessi Hatch (Director) $0 $0 $0
Sue Gunderson (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$584,857
Expenses
$591,449
Net Income
-$6,592
Net Assets
$726,967
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,961
5.5%
Program Services $397,616
68.0%
Investment Income $33
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $155,247
26.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $407,283
68.9%
Assets/Debt
Total Assets $761,071
Total Liabilities $34,104
Net Assets $726,967
Compensation
Key Employees and Officers Compensation Related Other
Sue Gunderson (Director) $0 $0 $0
Nicki Scharrig (Director) $0 $0 $0
Devin Thomas (Director) $0 $0 $0
Lizbeth Thomas (Director) $0 $0 $0
Jennifer Thompson (President) $0 $0 $0
Anne Alberts (Director) $0 $0 $0
Kara Annen (Director) $0 $0 $0
Garey D Bies (Director) $0 $0 $0
Amie Brey (Secretary) $0 $0 $0
Melanie Church (Treasurer) $0 $0 $0
Sandy Friedenfels (Vice President) $0 $0 $0
Thomas Toerpe (Director) $0 $0 $0
Karl Wise (Director) $0 $0 $0
Doug Schwartz (Director) $0 $0 $0
Jessi Hatch (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$539,131
Expenses
$559,617
Net Income
-$20,486
Net Assets
$733,556
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,908
5.4%
Program Services $399,309
74.1%
Investment Income $82
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $110,832
20.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $385,657
68.9%
Assets/Debt
Total Assets $793,990
Total Liabilities $60,434
Net Assets $733,556
Compensation
Key Employees and Officers Compensation Related Other
Sue Gunderson (Director) $0 $0 $0
Nicki Scharrig (Director) $0 $0 $0
Doug Schwartz (Director) $0 $0 $0
Devin Thomas (Director) $0 $0 $0
Lizbeth Thomas (Director) $0 $0 $0
Jennifer Thompson (President) $0 $0 $0
Anne Alberts (Director) $0 $0 $0
Kara Annen (Director) $0 $0 $0
Garey D Bies (Director) $0 $0 $0
Amie Brey (Secretary) $0 $0 $0
Melanie Church (Treasurer) $0 $0 $0
Sandy Friedenfels (Vice President) $0 $0 $0
Thomas Toerpe (Director) $0 $0 $0
Karl Wise (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$552,287
Expenses
$601,472
Net Income
-$49,185
Net Assets
$754,041
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,490
11.0%
Program Services $427,472
77.4%
Investment Income $84
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $64,241
11.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $401,502
66.8%
Assets/Debt
Total Assets $845,938
Total Liabilities $91,897
Net Assets $754,041
Compensation
Key Employees and Officers Compensation Related Other
Gary D Bies (Director) $0 $0 $0
Douglas W Schwartz (Director) $0 $0 $0
Lizbeth Thomas (Director) $0 $0 $0
Thomas Toerpe (Director) $0 $0 $0
Sue Gunderson (Director) $0 $0 $0
Donald Helm Sr (Director) $0 $0 $0
Nicki Scharrig (Director) $0 $0 $0
Anne Emerson (Director) $0 $0 $0
Devin Thomas (Director) $0 $0 $0
Kara Annen (Director) $0 $0 $0
Karl Wise (Director) $0 $0 $0
Jennifer Thompson (President) $0 $0 $0
Amie Brey (Secretary) $0 $0 $0
Sandy Friedenfels (Vice Preside) $0 $0 $0
Melanie Church (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$579,917
Expenses
$602,725
Net Income
-$22,808
Net Assets
$803,226
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,657
3.7%
Program Services $425,248
73.3%
Investment Income $111
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $132,901
22.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $411,089
68.2%
Assets/Debt
Total Assets $830,752
Total Liabilities $27,526
Net Assets $803,226
Compensation
Key Employees and Officers Compensation Related Other
Gary D Bies (Director) $0 $0 $0
Lizbeth Thomas (Director) $0 $0 $0
Thomas Toerpe (Director) $0 $0 $0
Sue Gunderson (Director) $0 $0 $0
Donald Helm Sr (Director) $0 $0 $0
Nicki Scharrig (Director) $0 $0 $0
Melanie Church (Director) $0 $0 $0
Anne Emerson (Director) $0 $0 $0
Jennifer Thompson (President) $0 $0 $0
Amie Brey (Secretary) $0 $0 $0
Douglas W Schwartz (Treasurer) $0 $0 $0
Sandy Friedenfels (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$523,024
Expenses
$558,075
Net Income
-$35,051
Net Assets
$826,034
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,258
5.6%
Program Services $399,540
76.4%
Investment Income $163
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $94,063
18.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $369,019
66.1%
Assets/Debt
Total Assets $865,622
Total Liabilities $39,588
Net Assets $826,034

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$544,002
Expenses
$578,026
Net Income
-$34,024
Net Assets
$861,085
Notable Sources of Revenue Percent of Total Revenue
Contributions $76,192
14.0%
Program Services $380,809
70.0%
Investment Income $162
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $86,839
16.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $381,755
66.0%
Assets/Debt
Total Assets $929,829
Total Liabilities $68,744
Net Assets $861,085

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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