Nonprofit · EIN 30-1207451
NEW HOPE CHILD CARE
Tax-exempt (reinstated) · DULUTH, MN 55805
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $423,289 | $448,791 | -$25,502 | $67,911 | $44,628 | $23,283 |
| December 31, 2023 | 990 | $400,334 | $315,655 | $84,679 | $115,258 | $29,906 | $85,352 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $47,137
- of which government grants
- $45,160
- Program service revenue
- $376,152
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $107,656
- Other salaries and wages
- $174,741
- Salaries, compensation and benefits (total)
- $312,271
- Professional fundraising fees
- $0
- Accounting fees
- $46
- Occupancy
- $70,064
- Depreciation
- $3,037
- Program services (functional)
- $397,096
- Management and general (functional)
- $51,695
Balance sheet and other
- Total assets, start of year
- $115,258
- Total assets, end of year
- $67,911
- Total liabilities, end of year
- $44,628
- Net assets, end of year
- $23,283
- Land, buildings and equipment
- $58,905
- Net assets without donor restrictions
- $23,283
- Gross receipts
- $423,289
- Employees
- 23
- Year formed
- 2019
- State of legal domicile
- MN
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 |
|---|---|---|---|
| HEIDI MATTESON | PRESIDENT Trustee or director, Officer | 45 | $63,233 |
| JORDAN MATTESON | TREASURER Officer | 45 | $44,423 |
| MARK KALLIO | SECRETARY Officer | 2 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEIDI MATTESON | PRESIDENT Trustee or director, Officer | 45 | $51,198 |
| MARK KALLIO | SECRETARY Officer | – | $0 |
| JORDAN MATTESON | TREASURER Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 1028 E 8TH ST, DULUTH, MN 55805-1649
- In care of
- % HEIDI MATTESON
- Principal officer (990 for 2024)
- JORDAN MATTESON, 1415 102ND AVE W, DULUTH, MN 55808
- Signed the 990
- JORDAN MATTESON, TREASURER
- Phone
- (218) 883-7311
- Website
- WWW.NEWHOPECHILD.CARE
- Return prepared by
- KOLQUIST SEITZ & GOLDMAN LLC
Mission
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.
Program accomplishments
- CHILDCARE CENTER PROVIDING INFANT CARE, TODDLER CARE AND PRESCHOOL FOR FAMILIES IN THE NORTHLAND.Expenses $369,208 · revenue $348,264
- PROVIDE WHOLESOME MEALS AND SNACKS THAT MEET FEDERAL AND STATE REQUIREMENTS AND GUIDELINES ESTABLISHED BY THE UNITES STATES DEPARTMENT OF AGRICULTURE.Expenses $27,888 · revenue $27,888
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
- 30-1207451
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $67,911
- Income (IRS master file)
- $423,289
Revocation and reinstatement
- Exemption revoked
- May 15, 2022
- Posted by the IRS
- August 8, 2022
- Reinstated
- Effective May 15, 2022
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $423,289 | $448,791 | $67,911 | IRS |
| 990 | December 2023 | $400,334 | $315,655 | $115,258 | XML |
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 30-1207451).
Questions about NEW HOPE CHILD CARE
- What is the EIN of NEW HOPE CHILD CARE?
- The employer identification number (EIN) of NEW HOPE CHILD CARE is 30-1207451.
- Is NEW HOPE CHILD CARE tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2022 and reinstated it effective May 15, 2022.
- Are donations to NEW HOPE CHILD CARE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW HOPE CHILD CARE 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 NEW HOPE CHILD CARE 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 NEW HOPE CHILD CARE 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 NEW HOPE CHILD CARE?
- The 990 for the year ended December 31, 2024 names JORDAN MATTESON.
- Who are the officers and directors of NEW HOPE CHILD CARE?
- The 990 for the year ended December 31, 2024 lists 3 people; 2 received compensation from the organization, the highest $63,233 (HEIDI MATTESON, PRESIDENT).
- How much revenue does NEW HOPE CHILD CARE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $423,289, expenses of $448,791 and total assets of $67,911 at year end.
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