Holy Nativity Christian Child Care Center is located in New Hope, MN. The organization was established in 1994. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Holy Nativity Christian Child Care Center employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Holy Nativity Christian Child Care Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Holy Nativity Christian Child Care Center generated $576.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $531.1k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED CHILD CARE IN A CHRISTIAN ENVIRONMENT TO APPROXIMATELY 39 FAMILIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Brittany Anderson Center Direc | Trustee | 40 | $49,302 |
Pastor Jason Wahlstrom Board Member | Officer | 1 | $0 |
Deb Campion Board Member | Officer | 1 | $0 |
Kristen Chamberlain Board Member | Officer | 1 | $0 |
Wendy Lahr Board Member | Officer | 1 | $0 |
Mark Kohls Board Member | Officer | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $58,051 |
All other contributions, gifts, grants, and similar amounts not included above | $2,897 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $60,948 |
Total Program Service Revenue | $515,085 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $576,033 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $49,302 |
Compensation of current officers, directors, key employees. | $24,651 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $309,485 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $42,084 |
Payroll taxes | $25,327 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $3,175 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,420 |
Advertising and promotion | $79 |
Office expenses | $1,700 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $27,926 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,602 |
Insurance | $5,344 |
All other expenses | $26,104 |
Total functional expenses | $531,134 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $75,176 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $9,715 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $84,891 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $2,346 |
Total liabilities | $2,346 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $82,545 |
Total liabilities and net assets/fund balances | $84,891 |
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