2024-11-12T15:17:09-05:00 2023-12-31 273408302 KOLQUIST SEITZ & GOLDMAN LLC 130 W SUPERIOR ST STE 926 DULUTH MN 558022056 990 2023-01-01 301207451 NEW HOPE CHILD CARE NEWH 2188837311 1028 E 8TH STREET DULUTH MN 55805 JORDAN MATTESON TREASURER 2185652305 2024-11-11 true true KIMBERLY BRODY P02450765 2187278030 2024-11-11 2023 2024-10-15 13:58:12Z X JORDAN MATTESON 1415 102ND AVE W DULUTH MN 55808 400334 false X WWW.NEWHOPECHILD.CARE X 2019 MN NEW HOPE CHILD CARE PROVIDES A SAFE ENVIRONMENT AND STRUCTURED LEARNING THROUGH ORGANIZED, LIKE-MINDED STAFF THAT OFFER A WARM AND LOVING ATMOSPHERE FOR CHILDREN AGES 6 WEEKS TO 5 YEARS OLD TO LEARN AND GROW. 3 1 20 0 82916 317418 0 0 400334 0 0 219062 0 0 96593 315655 84679 115258 29906 85352 TO PROVIDE A SAFE ENVIRONMENT AND STRUCTURED LEARNING THROUGH ORGANIZED LIKE-MINDED STAFF THAT OFFERS A WARM AND LOVING ATMOSPHERE FOR CHILDREN AGES 6 WEEKS TO THE FIRST DAY BEFORE KINDERGARTEN TO GROW AND LEARN. false false 257228 376678 CHILDCARE CENTER PROVIDING INFANT CARE, TODDLER CARE AND PRESCHOOL FOR FAMILIES IN THE NORTHLAND. 16876 22554 PROVIDE WHOLESOME MEALS AND SNACKS THAT MEET FEDERAL AND STATE REQUIREMENTS AND GUIDELINES ESTABLISHED BY THE UNITES STATES DEPARTMENT OF AGRICULTURE. 274104 true true false false false false false false false false true false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 20 false false false false false false false false false X 3 1 true false false false false false false true true false false true true false true false false true false false MN JORDAN MATTESON 2188837311 1415 102ND AVE W DULUTH MN 55808 HEIDI MATTESON PRESIDENT 45.00 X X 51198 0 0 MARK KALLIO SECRETARY X 0 0 0 JORDAN MATTESON TREASURER X 0 0 0 51198 false false false 55121 27795 82916 TUITION INCOME 171027 171027 TUITION SUBSIDIES 123836 123836 CACFP SUBSIDIES 22555 22555 317418 400334 317418 51198 20479 30719 148751 148751 4295 4295 14818 12468 2350 106 106 4767 756 4011 2165 2165 55783 55783 3576 3576 3316 1116 2200 FOOD 16876 16876 PROGRAM SUPPLIES 7843 7843 SMALL EQUIPMENT 1155 1155 LICENSE & CERTIFICATIONS 1006 1006 315655 274104 41551 0 48374 5075 64712 2903 61809 0 115258 24747 5159 0 29906 X 85352 0 85352 0 115258 X 84679 673 X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 64712 2903 61809 61809 OTHER LIABILITIES 5159 5159 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 6 NEW HOPE CHILDCARE RECEIVED TUITION COUNTY AND STATE SUBSIDIES TO COVER THE COST OF DAYCARE FOR LOW INCOME FAMILIES. FORM 990, PAGE 6, PART VI, LINE 2 HEIDI MATTESON PRESIDENT WIFE JORDAN MATTESON TREASURER HUSBAND FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS REVIEW THE 990 AND RELATED SCHEDULES PRIOR TO FILING THE RETURN. A DRAFT OF THE 990 IS SENT TO THE BOARD OF DIRECTORS VIA EMAIL. THE BOARD OF DIRECTORS WILL REVIEW, COMMENT OR QUESTION ITEMS IF NEEDED. IF CHANGES ARE NEEDED, A FINAL VERSION WILL BE SENT VIA EMAIL FOR APPROVAL BEFORE FILING THE 990 WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C NO PART OF THE NET EARNINGS OF THE CORPORATION SHALL INURE TO THE BENEFIT OF, OR BE DISTRIBUTABLE TO ITS MEMBERS, TRUSTEES, OFFICERS OR OTHER PRIVATE PERSONS, EXCEPT THAT THE CORPORATION SHALL BE AUTHORIZED AND EMPOWERED TO PAY REASONABLE COMPENSATION AND REIMBURSEMENT FOR SERVICES RENDERED AND TO MAKE PAYMENTS AND DISTRIBUTIONS IN FURTHERANCE OF THE PURPOSE SET FORTH IN THE PURPOSE CLAUSE HEREOF. FORM 990, PAGE 6, PART VI, LINE 15A RESEARCH IS COMPLETED EACH YEAR REGARDING THE AVERAGE SALARIES OF AN EXECUTIVE DIRECTORS IN OUR INDUSTRY IN THE REGION. THIS ALONG WITH THE FISCAL HEALTH OF THE ORGANIZATION ARE TAKEN INTO CONSIDERATION WHEN ADJUSTING SALARIES ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 673