Civic Intelligence

New Hope Child Care

EIN 30-1207451 • Duluth, MN

Pub. 78 EligibleNTEE B21
Duluth, MN
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Balance Sheet

Assets

Down

$67,911

Down $47,347 (-41%) from 2023

Liabilities

Up

$44,628

Up $14,722 (+49%) from 2023

Net Assets

Down

$23,283

Down $62,069 (-73%) from 2023

Operations

Revenue

Up

$423,289

Up $22,955 (+5.7%) from 2023

Expenses

Up

$448,791

Up $133,136 (+42%) from 2023

Net Income

Down

-$25,502

Down $110,181 (-130%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2023: $115,258Liabilities 2023: $29,906Net Assets 2023: $85,3522023Assets 2024: $67,911Liabilities 2024: $44,628Net Assets 2024: $23,2832024

Highlighted filing

2024

Assets$67,911
Liabilities$44,628
Net Assets$23,283
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2023: $400,334Expenses 2023: $315,655Net Income 2023: $84,6792023Revenue 2024: $423,289Expenses 2024: $448,791Net Income 2024: -$25,5022024

Highlighted filing

2024

Revenue$423,289
Expenses$448,791
Net Income-$25,502
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$67,911
Liabilities
$44,628
Net assets
$23,283
Revenue
$423,289
Expenses
$448,791
Net income
-$25,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.45$0.23$4.23$4.49$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.30$0.85$4.00$3.16$0.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.0
Gross Receipts
$423,289
Mission and Program Overview

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$61,809$58,905▼ $2,904
Cash and Non-Interest-Bearing Accounts$48,374$8,924▼ $39,450
Savings and Temporary Cash Investments$5,075$82▼ $4,993
Total Assets$115,258$67,911▼ $47,347
Liabilities
Unsecured Notes Loans Payable$24,747$38,650▲ $13,903
Other Liabilities$5,159$5,978▲ $819
Total Liabilities$29,906$44,628▲ $14,722
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$85,352$23,283▼ $62,069
Total Net Assets Fund Balance$85,352$23,283▼ $62,069
Total Liabilities and Net Assets / Fund Balance$115,258$67,911▼ $47,347

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$58,905$5,807$64,712
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Heidi MattesonPresidentFT$63,233$63,233
Jordan MattesonTreasurerFT$44,423$44,423

Board Members and Trustees

NameTitle
Mark KallioSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$47,137
Program Service Revenue
$376,152
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,977
Change in Net Assets
$-25,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$312,271
Other Expenses$136,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,741--$174,741
Current Officers, Directors, Trustees, and Key Employees$63,233$44,423-$107,656
Occupancy$70,064--$70,064
Payroll Taxes$18,146$3,457-$21,603
Other Employee Benefits$8,271--$8,271
Insurance$5,708$729-$6,437
Office Expenses$2,983$75-$3,058
Depreciation Depletion$3,037--$3,037
Information Technology-$2,965-$2,965
Advertising$917--$917
Other Expenses$716--$716
Interest$596--$596
Fees for Services Accounting-$46-$46
Total Functional Expenses$397,096$51,695$0$448,791
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$5,978
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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”

Filing and Contact Details

Filer

Filer Name
New Hope Child Care
EIN
30-1207451
Phone
2188837311
Address
1028 E 8TH STREET, DULUTH, MN 55805

Signing Officer

Name
Jordan Matteson
Title
Treasurer
Phone
2185652305
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jordan Matteson
Formed
2019
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
1
Employees
23

Preparer

Firm
Kolquist Seitz & Goldman LLC
Address
130 W SUPERIOR ST STE 926, DULUTH, MN 55802-2056
Preparer
Kimberly Brody
Phone
2187278030
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 133 start up costs from 2021 and 2022 not included in 2023 net fund balance.”

Raw XML Appendix335 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HEIDI MATTESON PRESIDENT WIFE JORDAN MATTESON TREASURER HUSBAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0115258
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067911
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt024747
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt038650
IRS990/USAddress/AddressLine1Txt01415 102ND AVE W
IRS990/USAddress/CityNm0DULUTH
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055808
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.NEWHOPECHILD.CARE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JORDAN MATTESON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02185652305
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HOPE CHILD CARE
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0301207451
ReturnHeader/Filer/PhoneNum02188837311
ReturnHeader/Filer/USAddress/AddressLine1Txt01028 E 8TH STREET
ReturnHeader/Filer/USAddress/CityNm0DULUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055805
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273408302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOLQUIST SEITZ & GOLDMAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 W SUPERIOR ST STE 926
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0558022056
ReturnHeader/PreparerPersonGrp/PhoneNum02187278030
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY BRODY
ReturnHeader/ReturnTs02025-05-13T12:37:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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