Civic Intelligence

Holy Nativity Christian Child Care

EIN 41-1756666 • 501(c)3 • New Hope, MN

Profile

Holy nativity christian child care center is a ministry of holy nativity lutheran church. Our purpose is to serve families by providing a high quality christian childcare program. Our goal is to promote the development and well-being of children and their families in a warm and nurturing environment. The center is naeyc accredited and licensed with the state of mn. Programming includes developing social skills, positive self-esteem, curiosity and enthusiam for learning, and a sense of christian values.

3900 Winnetka Avenue NNew Hope, MN 55427

www.holynativity.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.00x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

49th percentile

4.0%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$111,066

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

4.4%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$195,887

Up $25,839 (+15%) from 2023

Liabilities

Down

$3,524

Down $2,509 (-42%) from 2023

Net Assets

Up

$192,363

Up $28,348 (+17%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin49th percentile

Revenue

Up

$715,021

Up $30,001 (+4.4%) from 2023

Expenses

Up

$686,673

Up $38,080 (+5.9%) from 2023

Net Income

Down

$28,348

Down $8,079 (-22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$200K$150K$100K$50K$0Assets 2010: $145,703Liabilities 2010: $0Net Assets 2010: $145,7032010Assets 2011: $181,188Liabilities 2011: $0Net Assets 2011: $181,1882011Assets 2012: $134,924Liabilities 2012: $0Net Assets 2012: $134,9242012Assets 2013: $89,707Liabilities 2013: $0Net Assets 2013: $89,7072013Assets 2014: $87,966Liabilities 2014: $0Net Assets 2014: $87,9662014Assets 2015: $78,326Liabilities 2015: $0Net Assets 2015: $78,3262015Assets 2016: $56,411Liabilities 2016: $0Net Assets 2016: $56,4112016Assets 2017: $22,517Liabilities 2017: $854Net Assets 2017: $21,6632017Assets 2018: $29,620Liabilities 2018: $2,409Net Assets 2018: $27,2112018Assets 2019: $38,275Liabilities 2019: $2,558Net Assets 2019: $35,7172019Assets 2020: $38,592Liabilities 2020: $946Net Assets 2020: $37,6462020Assets 2021: $84,891Liabilities 2021: $2,346Net Assets 2021: $82,5452021Assets 2022: $130,475Liabilities 2022: $2,887Net Assets 2022: $127,5882022Assets 2023: $170,048Liabilities 2023: $6,033Net Assets 2023: $164,0152023Assets 2024: $195,887Liabilities 2024: $3,524Net Assets 2024: $192,3632024

Highlighted filing

2024

Assets$195,887
Liabilities$3,524
Net Assets$192,363
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $403,4222010Expenses 2011: $459,6042011Expenses 2012: $536,3952012Revenue 2013: $500,629Expenses 2013: $545,846Net Income 2013: -$45,2172013Revenue 2014: $489,174Expenses 2014: $490,915Net Income 2014: -$1,7412014Revenue 2015: $522,996Expenses 2015: $532,636Net Income 2015: -$9,6402015Revenue 2016: $523,859Expenses 2016: $545,774Net Income 2016: -$21,9152016Revenue 2017: $478,807Expenses 2017: $513,555Net Income 2017: -$34,7482017Revenue 2018: $480,379Expenses 2018: $474,831Net Income 2018: $5,5482018Revenue 2019: $525,148Expenses 2019: $516,642Net Income 2019: $8,5062019Revenue 2020: $530,354Expenses 2020: $528,425Net Income 2020: $1,9292020Revenue 2021: $576,033Expenses 2021: $531,134Net Income 2021: $44,8992021Revenue 2022: $666,365Expenses 2022: $621,322Net Income 2022: $45,0432022Revenue 2023: $685,020Expenses 2023: $648,593Net Income 2023: $36,4272023Revenue 2024: $715,021Expenses 2024: $686,673Net Income 2024: $28,3482024

Highlighted filing

2024

Revenue$715,021
Expenses$686,673
Net Income$28,348
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,887
Liabilities
$3,524
Net assets
$192,363
Revenue
$715,021
Expenses
$686,673
Net income
$28,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.04$1.92$7.15$6.87$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.06$1.64$6.85$6.49$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.03$1.28$6.66$6.21$0.45
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$5.76$5.31$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$5.30$5.28$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.36$5.25$5.17$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.27$4.80$4.75$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$4.79$5.14$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$5.24$5.46$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$5.23$5.33$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$4.89$4.91$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$5.01$5.46$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$5.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.81$4.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$4.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 15, 2025
Return Version
2024v5.0
Gross Receipts
$715,021
Mission and Program Overview

Mission

To provide child care in a christian environment

Holy nativity christian child care center is a ministry of holy nativity lutheran church. Our purpose is to serve families by providing a high quality christian childcare program. Our goal is to promote the development and well-being of children and their families in a warm and nurturing environment. The center is naeyc accredited and licensed with the state of mn. Programming includes developing social skills, positive self-esteem, curiosity and enthusiam for learning, and a sense of christian values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$164,015$192,363▲ $28,348
Cash and Non-Interest-Bearing Accounts$158,987$187,188▲ $28,201
Land, Buildings, and Equipment, Net$11,061$8,699▼ $2,362
Total Assets$170,048$195,887▲ $25,839
Liabilities
Other Liabilities$6,033$3,524▼ $2,509
Total Liabilities$6,033$3,524▼ $2,509
Net Assets / Fund Balance
Total Net Assets Fund Balance$164,015$192,363▲ $28,348
Total Liabilities and Net Assets / Fund Balance$170,048$195,887▲ $25,839

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,830$32,177$39,007
Equipment$99$33,516$33,615
Other Land Buildings$1,770$20,025$21,795
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pastor Jason WahlstromBoard Member--$111,066$111,066
Brittany AndersonCenter DirecFT$57,410-$57,410

Board Members and Trustees

NameTitle
Deb CampionBoard Member
Mark KohlsBoard Member
Sam PfeiferBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$46,009
Program Service Revenue
$669,012
Investment Income
$0
Other Revenue
$0
All Other Contributions
$587
Change in Net Assets
$28,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$543,084
Other Expenses$143,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$412,069--$412,069
Current Officers, Directors, Trustees, and Key Employees$57,410--$57,410
All Other Expenses$42,037--$42,037
Other Employee Benefits$39,539--$39,539
Payroll Taxes$34,066--$34,066
Occupancy$27,600--$27,600
Other Expenses$8,656--$8,656
Insurance$5,455--$5,455
Office Expenses$3,093--$3,093
Fees for Services Accounting-$2,880-$2,880
Depreciation Depletion$2,362--$2,362
Fees for Services Other$1,445--$1,445
Total Functional Expenses$683,793$2,880$0$686,673
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
Credit Cards Payable$3,524
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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 11B

“The board members review the completed 990. Any questions that arise are answered before the return is filed.”

Form 990, Page 6, Part VI, Line 12C

“Monitored each year at meetings.”

Form 990, Page 6, Part VI, Line 15A

“Organization uses data comparing compensation to other day care centers and other comparable positions”

Form 990, Page 6, Part VI, Line 15B

“Organization uses data comparing salaries to other day care centers and other comparable positions, such as public school teaching positions.”

Form 990, Page 6, Part VI, Line 19

“Documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Holy Nativity Christian Child Care
EIN
41-1756666
Phone
7635910681
Address
3900 WINNETKA AVENUE N, NEW HOPE, MN 55427

Signing Officer

Name
Brittany Anderson
Title
Center Director
Phone
7635910681
Signed
2025-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brittany Anderson
Formed
1993
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
16

Preparer

Firm
Tdhcd Inc
Address
600 HIGHWAY 169 S STE 300, MINNEAPOLIS, MN 55426-1208
Preparer
Joseph T Berndt CPA
Phone
7635452353
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Holy nativity christian child care center is a ministry of holy nativity lutheran church. Our purpose is to serve families by providing a high quality christian childcare program. Our goal is to promote the development and well-being of children and their families in a warm and nurturing environment. The center is naeyc accredited and licensed with the state of mn. Programming includes developing social skills, positive self-esteem, curiosity and enthusiam for learning, and a sense of christian values.”

Raw XML Appendix356 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0283333
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IRS990ScheduleA/PublicSupportCY509Pct00.67330
IRS990ScheduleA/PublicSupportPY509Pct00.54520
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0313556
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0354120
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01036608
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt033516
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033615
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt03524
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOLY NATIVITY CHRISTIAN CHILD CARE CENTER IS A MINISTRY OF HOLY NATIVITY LUTHERAN CHURCH. OUR PURPOSE IS TO SERVE FAMILIES BY PROVIDING A HIGH QUALITY CHRISTIAN CHILDCARE PROGRAM. OUR GOAL IS TO PROMOTE THE DEVELOPMENT AND WELL-BEING OF CHILDREN AND THEIR FAMILIES IN A WARM AND NURTURING ENVIRONMENT. THE CENTER IS NAEYC ACCREDITED AND LICENSED WITH THE STATE OF MN. PROGRAMMING INCLUDES DEVELOPING SOCIAL SKILLS, POSITIVE SELF-ESTEEM, CURIOSITY AND ENTHUSIAM FOR LEARNING, AND A SENSE OF CHRISTIAN VALUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS REVIEW THE COMPLETED 990. ANY QUESTIONS THAT ARISE ARE ANSWERED BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORED EACH YEAR AT MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION USES DATA COMPARING COMPENSATION TO OTHER DAY CARE CENTERS AND OTHER COMPARABLE POSITIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION USES DATA COMPARING SALARIES TO OTHER DAY CARE CENTERS AND OTHER COMPARABLE POSITIONS, SUCH AS PUBLIC SCHOOL TEACHING POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/CityNm0NEW HOPE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055427
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRITTANY ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CENTER DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07635910681
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLY NATIVITY CHRISTIAN CHILD CARE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER
ReturnHeader/Filer/BusinessNameControlTxt0HOLY
ReturnHeader/Filer/EIN0411756666
ReturnHeader/Filer/PhoneNum07635910681
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ReturnHeader/Filer/USAddress/CityNm0NEW HOPE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411687782
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TDHCD INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 HIGHWAY 169 S STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554261208
ReturnHeader/PreparerPersonGrp/PhoneNum07635452353
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH T BERNDT CPA
ReturnHeader/ReturnTs02025-08-19T13:09:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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