2026-08-12T14:52:40-05:00 2025-12-31 992923038 BRADY MARTZ PLLC PO BOX 14296 GRAND FORKS ND 582084296 990 2025-01-01 474743347 HOPEFUL BEGINNINGS HOPE 7017574062 1601 SOUTH 17TH AVE GRAND FORKS ND 58201 SARAH SCHINDLER EXECUTIVE DIRECTOR 7017574062 2026-08-11 1 NICOLE HELDSTAB P01220683 7017754685 2026-08-11 2025 2025-03-06 01:10:19Z SARAH SCHINDLER 817 19TH ST NW EAST GRAND FORKS MN 56721 3611242 0 X HTTPS://WWW.HOPEFULBEGINNINGSGF.COM/ X 2015 ND CHILDREN ARE ENCOURAGED TO LET GOD LOVE THEM, LOVE HIM IN RETURN AND LOVE OTHERS IN JESUS' NAME 5 5 179 10 0 0 103170 171565 3177010 3385250 33669 51640 1410 2787 3315259 3611242 0 0 0 0 2316349 2569142 0 0 0 597111 767538 2913460 3336680 401799 274562 2895153 3106724 2476018 2413027 419135 693697 PROVIDE A DEVELOPMENTALLY APPROPRIATE CHRISTIAN ENVIRONMENT WHERE CHILDREN ARE ENCOURAGED TO LET GOD LOVE THEM, LOVE HIM IN RETURN AND LOVE OTHERS IN JESUS' NAME 0 0 3036527 3385250 PROVIDE DAYCARE, PRESCHOOL SERVICES AND CHILDCARE SERVICES 3036527 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 1 0 0 0 1 10 0 1 179 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X MASON BENEFIELD 7017721884 1601 SOUTH 17TH AVE GRAND FORKS ND 58201 KEN NASH CHAIR 1.00 X X 0 0 0 HANNAH NELSON MEMBER 1.00 X 0 0 0 CHRIS MOEN TREASURER 1.00 X X 0 0 0 CHRIS SURIANO MEMBER 1.00 X 0 0 0 NICOLE MASSIE MEMBER 1.00 X 0 0 0 SARAH SCHINDLER EXECUTIVE DIRECTOR 40.00 X 81180 0 2500 MASON BENEFIELD DIRECTOR OF FINANCE 1.00 40.00 X 0 100628 2500 81180 100628 5000 0 0 0 0 0 163169 8396 171565 DAYCARE/CHILDCARE 624410 3322509 3322509 ND STATE FOOD PROGRAM 624410 62741 62741 3385250 51640 51640 VAN REIMBURSEMENT 624410 2787 2787 2787 3611242 3385250 0 54427 83680 79496 4184 2262969 2149821 113148 865 821 44 40350 38333 2017 181278 172214 9064 18276 18276 96902 96902 473 473 6676 6676 109623 97777 11846 23379 23379 74000 70300 3700 105961 100663 5298 79549 75572 3977 PROGRAM SUPPLIES 226594 226594 DUES AND SUBSCRIPTIONS 14676 14676 CUSTODIAL AND KITCHEN S 11459 11459 OTHER EXPENSE -30 1557 -1587 3336680 3036527 300153 0 191609 108617 324887 553739 4026 2725 28641 64146 2910061 534477 2342165 2375584 3825 1913 2895153 3106724 83011 102936 26812 36777 1767546 1681719 5115 593534 591595 2476018 2413027 X 388266 680301 30869 13396 419135 693697 2895153 3106724 274562 0 X X 1 X 0 1 0 X 257317 245805 314550 153276 171565 1142513 1104394 1991164 2572739 3177010 3385250 12230557 1361711 2236969 2887289 3330286 3556815 13373070 130905 309404 77980 63522 581811 240805 48849 29383 42127 361164 130905 240805 358253 107363 105649 942975 12430095 1188 29812 37029 33669 51640 153338 1188 29812 37029 33669 51640 153338 91 1410 2787 4288 1362899 2266781 2924409 3365365 3611242 13530696 0.91870 0.90400 0.01130 0.00920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 2400078 203967 2196111 11100 616 10484 391013 329500 61513 7870 394 7476 2375584 FINANCE LEASE OBLIGATION 1965 RELATED PARTY NOTES 589630 591595 X PART X, LINE 2: THE DAYCARE IS ORGANIZED AS A NORTH DAKOTA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION, AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, IT IS SUBJECT TO INCOME TAX THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION HAS DETERMINED THAT IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE ORGANIZATION IS CURRENT ON ALL REQUIRED FILINGS. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIEWED BY BOARD MEMBERS AT A BOARD MEETINGS PRIOR TO SUBMISSION FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST PROCEDURES HERE FORM 990, PART VI, SECTION B, LINE 15 COMPARABLE WAGES BASE ON SURVEY OF OTHER LOCAL DAYCARES IS USED TO SET COMPENSATION FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST URING NORMAL BUSINESS HOURS FORM 990, PART XII, LINE 2C: THERE WAS NO CHANGE IN THE OVERSIGHT OF THE REVIEW IN THE CURRENT YEAR. THE FULL BOARD APPROVES THE SELECTION OF THE INDEPENDENT ACCOUNTANT AND REVIEWS THE FINANCIAL STATEMENTS HOPE EVANGELICAL COVENANT CHURCH 1601 17TH AVE S GRAND FORKS ND 58201 510247942 CHURCH ND 501(C)(3) 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0