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Nonprofiteer
← NORTHERN DOOR CHILD CARE PROJECT INC

Form 990 for tax year 2024

Filed by NORTHERN DOOR CHILD CARE PROJECT INC.

What the amendment changed

Compared with the return it replaced , filed 14 November 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,694,533 changed to $1,739,878
Investment income
$22,143 changed to $47,988
Other revenue
$21,954 changed to $41,454
Total assets, end of year
$3,934,838 changed to $3,980,608
Net assets or fund balances, end of year
$3,765,394 changed to $3,811,164

Totals

Total revenue
$1,739,878
Total expenses
$1,560,301
Contributions and grants received
$753,480
Grants paid
$0
Program service revenue
$896,956
Investment income
$47,988
Other revenue
$41,454
Total assets, end of year
$3,980,608
Total liabilities, end of year
$169,444
Net assets or fund balances, end of year
$3,811,164
Program services expenses (Part IX)
$1,355,178
Management and general expenses
$150,652
Fundraising expenses
$54,471
Program service expenses (Part III)
$1,355,178

Program services were 86.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $117,411

  • 1f · All other contributions, gifts and grants

    $636,069

  • 2a · Program service revenue: CHILDCARE FEES

    total $865,210 · related or exempt $865,210

  • 2b · Program service revenue: HOT LUNCH

    total $16,673 · related or exempt $16,673

  • 2c · Program service revenue: REGIRISTRATION FEES

    total $9,300 · related or exempt $9,300

  • 2d · Program service revenue: CAMP COOL HOT LUNCH

    total $5,773 · related or exempt $5,773

  • 3 · Investment income

    total $55,811 · related or exempt $55,811

  • 7b · Less cost or other basis and sales expenses

    other assets $7,823

  • 7c · Gain or loss

    other assets -$7,823

  • 7d · Net gain or loss

    total -$7,823 · related or exempt -$7,823

  • 8a · Fundraising events: gross income

    $26,035

  • 8b · Fundraising events: direct expenses

    $4,081

  • 8c · Net income from fundraising events

    total $21,954

  • 11a · Other revenue: TAX CREDIT

    total $19,500 · related or exempt $19,500

  • 11e · Other revenue, total

    $19,500

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $974,406 · program services $847,733 · management and general $97,441 · fundraising $29,232

  • 9 · Other employee benefits

    total $70,354 · program services $61,208 · management and general $7,035 · fundraising $2,111

  • 10 · Payroll taxes

    total $123,997 · program services $107,877 · management and general $12,400 · fundraising $3,720

  • 11c · Fees: accounting

    total $10,130 · program services $8,813 · management and general $1,013 · fundraising $304

  • 11g · Fees: other

    total $42,808 · program services $37,243 · management and general $4,281 · fundraising $1,284

  • 12 · Advertising and promotion

    total $6,978 · program services $6,071 · management and general $698 · fundraising $209

  • 13 · Office expenses

    total $22,545 · program services $19,614 · management and general $2,255 · fundraising $676

  • 16 · Occupancy

    total $17,312 · program services $15,062 · management and general $1,731 · fundraising $519

  • 20 · Interest

    total $4,244 · program services $3,693 · management and general $424 · fundraising $127

  • 22 · Depreciation, depletion and amortization

    total $74,119 · program services $70,273 · management and general $2,960 · fundraising $886

  • 23 · Insurance

    total $12,145 · program services $10,566 · management and general $1,215 · fundraising $364

  • 24a · Other expenses: CLASSROOM

    total $57,152 · program services $49,722 · management and general $5,715 · fundraising $1,715

  • 24b · Other expenses: FOOD & BEVERAGE

    total $33,936 · program services $29,524 · management and general $3,394 · fundraising $1,018

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $33,876 · program services $29,472 · management and general $3,388 · fundraising $1,016

  • 24d · Other expenses: UTILITIES

    total $27,948 · program services $24,315 · management and general $2,795 · fundraising $838

  • 24e · All other expenses

    total $48,351 · program services $33,992 · management and general $3,907 · fundraising $10,452

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $123,933 · end of year $143,490

  • 2 · Savings and temporary cash investments

    beginning of year $1,847,513 · end of year $1,751,385

  • 4 · Accounts receivable

    beginning of year $14,712 · end of year $3,414

  • 10a · Land, buildings and equipment: cost or other basis

    $2,693,930

  • 10b · Land, buildings and equipment: accumulated depreciation

    $948,318

  • 10c · Land, buildings and equipment, net

    beginning of year $1,760,359 · end of year $1,745,612

  • 11 · Investments: publicly traded securities

    beginning of year $38,596

  • 15 · Other assets

    beginning of year $16,292 · end of year $336,707

  • 23 · Secured mortgages and notes payable

    beginning of year $147,155 · end of year $142,812

  • 25 · Other liabilities

    beginning of year $23,088 · end of year $26,632

  • 27 · Net assets without donor restrictions

    beginning of year $3,631,162 · end of year $3,762,877

  • 28 · Net assets with donor restrictions

    end of year $48,287

Mission and programs · 2024

Mission

TO PROVIDE QUALITY PRIMARY CHILD CARE IN A SAFE ENFIRONMENT THAT NURTURES PERSONAL GROWTH AND EDUCATIONAL DEVELOPMENT.

Activities or mission (Part I)

TO PROVIDE QUALITY PRIMARY CHILD CARE IN A SAFE ENVIRONMENT THAT NURTURES PERSONAL GROWTH AND EDUCATIONAL DEVELOPMENT.

  • TO PROVIDE QUALITY PRIMARY CHILD CARE IN A SAFE ENVIRONMENT THAT NURTURES PERSONAL GROWTH AND EDUCATIONAL DEVELOPMENT.

    Expenses $1,355,178

As filed on the 2024 return.

Listed in Part VII

  • SANDY FRIEDENFELS

    DIRECTOR

    Total calculated
    $0

  • BILL HOLLIS

    DIRECTOR

    Total calculated
    $0

  • TRUDY COX

    DIRECTOR

    Total calculated
    $0

  • JASMINE HILANDER

    SECRETARY

    Total calculated
    $0

  • KARL WISE

    DIRECTOR

    Total calculated
    $0

  • DEVIN THOMAS

    DIRECTOR

    Total calculated
    $0

  • LIZBETH THOMAS

    DIRECTOR

    Total calculated
    $0

  • SUE GUNDERSON

    DIRECTOR

    Total calculated
    $0

  • JENNIFER THOMPSON

    PRESIDENT

    Total calculated
    $0

  • JESSI HATCH

    VICE PRESIDE

    Total calculated
    $0

  • MELANIE CHURCH

    TREASURER

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
14 November 2025
IRS schema version
2024v5.0
Source object
202610339349300921

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