{"success":true,"data":{"_id":991278210,"filings":[{"Organization":{"value":null,"Person":["DONIELLE LARSON","CHERYL TIMM","JODI ASCHOFF","VICKI BLATTERT","KARI KRAENOW","BRANDY BOSCHULT","JESSICA PARR","MATTHEW MCMANIGAL"],"Title":["EXECUTIVE DI","PRESIDENT","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,0],"Total Compensation":[3122,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[3122,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Northern hills child care nurtures every child's potential, focusing on inclusion, resilience, and long-term success through social-emotional development.","year":2023,"name":"NORTHERN HILLS CHILD CARE","phone":4023710220,"website":"WWW.NORTHERNHILLSCHILDCARE.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DONIELLE LARSON","year_formation":2024,"state_legal_domicile":"NE","total_volunteers":null,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"600 N 12TH ST, NORFOLK, NE, 68701, USA","city":"NORFOLK","state":"NE","country":"USA","zip_code":68701},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":236971,"Contributions":{"value":112757,"Other contributions":112757,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":123367,"Total revenue":{"value":123367,"CHILD CARE REVENUE":119367,"RENT INCOME":4000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":547,"Investment income total":547,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":300,"Other total":300,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":410211,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":260003,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":229219,"Pension plan contributions":0,"Other employee benefits":15663,"Payroll taxes":15121},"Other expenses":{"value":150208,"Management services":0,"Legal":1115,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":1553,"Advertising":2353,"Office expenses":15,"Information technology":0,"Royalties":0,"Occupancy":18573,"Travel":616,"Conferences and meetings":58,"Interest":21543,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":4,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":104009,"CHILD CARE SUPPLIES":54422,"MISCELLANEOUS":25321,"REPAIRS":22504,"DUES, LICENSES & SUBSCRIP":1762},"All other expenses":369},"Functional Expenses":{"value":null,"Program Service Expenses":410211,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":123127,"Non-interest bearing cash":123127,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":296367,"Sum of Total Liabilities":0,"Accounts payable, accrued":296367,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-173240,"Net assets without donor restriction":-173240,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.731059918724232,"percentile":0.05390163081791167},"Liabilities to Assets Ratio":{"score":2.407002525847296,"percentile":0.015087679624012468},"Operating Reserve Ratio":{"score":0.3001552859382123,"percentile":0.16279645022623107},"Officer Compensation Ratio":{"score":0.007610717411283462,"percentile":0.9707938328155593},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6492207005654173,"percentile":0.7397085383259643}},"source_xml":"202521359349314152_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["DONIELLE LARSON","CHERYL TIMM","JODI ASCHOFF","VICKI BLATTERT","KARI KRAENOW","BRANDY BOSCHULT","JESSICA PARR","MATTHEW MCMANIGAL"],"Title":["EXECUTIVE DI","PRESIDENT","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,0],"Total Compensation":[3122,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[3122,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Northern hills child care nurtures every child's potential, focusing on inclusion, resilience, and long-term success through social-emotional development.","year":2023,"name":"NORTHERN HILLS CHILD CARE","phone":4023710220,"website":"WWW.NORTHERNHILLSCHILDCARE.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DONIELLE LARSON","year_formation":2024,"state_legal_domicile":"NE","total_volunteers":null,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"600 N 12TH ST, NORFOLK, NE, 68701, USA","city":"NORFOLK","state":"NE","country":"USA","zip_code":68701},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":236971,"Contributions":{"value":112757,"Other contributions":112757,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":123367,"Total revenue":{"value":123367,"CHILD CARE REVENUE":119367,"RENT INCOME":4000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":547,"Investment income total":547,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":300,"Other total":300,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":410211,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":260003,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":229219,"Pension plan contributions":0,"Other employee benefits":15663,"Payroll taxes":15121},"Other expenses":{"value":150208,"Management services":0,"Legal":1115,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":1553,"Advertising":2353,"Office expenses":15,"Information technology":0,"Royalties":0,"Occupancy":18573,"Travel":616,"Conferences and meetings":58,"Interest":21543,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":4,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":104009,"CHILD CARE SUPPLIES":54422,"MISCELLANEOUS":25321,"REPAIRS":22504,"DUES, LICENSES & SUBSCRIP":1762},"All other expenses":369},"Functional Expenses":{"value":null,"Program Service Expenses":410211,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":123127,"Non-interest bearing cash":123127,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":296367,"Sum of Total Liabilities":0,"Accounts payable, accrued":296367,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-173240,"Net assets without donor restriction":-173240,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.731059918724232,"percentile":0.05390163081791167},"Liabilities to Assets Ratio":{"score":2.407002525847296,"percentile":0.015087679624012468},"Operating Reserve Ratio":{"score":0.3001552859382123,"percentile":0.16279645022623107},"Officer Compensation Ratio":{"score":0.007610717411283462,"percentile":0.9707938328155593},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6492207005654173,"percentile":0.7397085383259643}},"source_xml":"202521359349314152_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}