Nonprofit · EIN 99-1278210
NORTHERN HILLS CHILD CARE
Tax-exempt · NORFOLK, NE 68701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $351,480 | $577,895 | -$226,415 | $30,466 | $430,121 | -$399,655 |
| June 30, 2024 | 990 | $236,971 | $410,211 | -$173,240 | $123,127 | $296,367 | -$173,240 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $75,789
- Program service revenue
- $260,265
- Investment income
- $556
- Net rental income
- $14,800
- Other revenue
- $14,870
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $275,212
- Salaries, compensation and benefits (total)
- $304,524
- Professional fundraising fees
- $0
- Legal fees
- $2,838
- Occupancy
- $33,815
- Travel
- $163
- Program services (functional)
- $529,586
- Management and general (functional)
- $46,515
- Fundraising (functional)
- $1,794
Balance sheet and other
- Total assets, start of year
- $123,127
- Total assets, end of year
- $30,466
- Total liabilities, end of year
- $430,121
- Net assets, end of year
- -$399,655
- Net assets without donor restrictions
- -$399,655
- Gross receipts
- $351,480
- Employees
- 23
- Volunteers
- 2
- Year formed
- 2024
- State of legal domicile
- NE
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Donielle Larson | Executive Director Trustee or director | 40 | $109,180 |
| Amber Peterson | President Trustee or director, Officer | 0 | $0 |
| Libby McKay | Vice President Trustee or director, Officer | 0 | $0 |
| Natalie Krueger | Treasurer Trustee or director, Officer | 0 | $0 |
| Jessica Parr | Director Trustee or director | 0 | $0 |
| Amanda Rovey | Secretary Trustee or director, Officer | 0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DONIELLE LARSON | EXECUTIVE DI Officer | – | $0 | $105,396 | $3,122 |
| CHERYL TIMM | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JODI ASCHOFF | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| VICKI BLATTERT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KARI KRAENOW | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BRANDY BOSCHULT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JESSICA PARR | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MATTHEW MCMANIGAL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 600 N 12TH ST, NORFOLK, NE 68701-3806
- Principal officer (990 for 2024)
- Donielle Larson, PO Box 1392, Norfolk, NE 68702
- Signed the 990
- Donielle Larson, Executive Director
- Phone
- (402) 371-0220
- Return prepared by
- McMill CPA PC
Mission
Northern Hills Child Care nurtures every child's potential, focusing on inclusion, resilience, and long-term success through social-emotional development.
Program accomplishments
- Northern Hills Child Care nurtures every child's potential, focusing on inclusion, resilience, and long-term success through social-emotional development.Expenses $529,586 · revenue $275,135
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 99-1278210
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $30,466
- Income (IRS master file)
- $351,480
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $351,480 | $577,895 | $30,466 | IRS |
| 990 | June 2024 | $236,971 | $410,211 | $123,127 | IRS |
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 99-1278210).
Questions about NORTHERN HILLS CHILD CARE
- What is the EIN of NORTHERN HILLS CHILD CARE?
- The employer identification number (EIN) of NORTHERN HILLS CHILD CARE is 99-1278210.
- Is NORTHERN HILLS CHILD CARE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to NORTHERN HILLS CHILD CARE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHERN HILLS 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 NORTHERN HILLS CHILD CARE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHERN HILLS CHILD CARE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NORTHERN HILLS CHILD CARE?
- The 990 for the year ended June 30, 2025 names Donielle Larson.
- Who are the officers and directors of NORTHERN HILLS CHILD CARE?
- The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $109,180 (Donielle Larson, Executive Director).
- How much revenue does NORTHERN HILLS CHILD CARE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $351,480, expenses of $577,895 and total assets of $30,466 at year end.
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