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Employer Identification Number 36-2698644

LITTLE FRIENDS, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:LITTLE FRIENDS, INC.
Employer identification number (EIN):36-2698644
EIN Issuing AuthorityCincinnati, OH
NAIC Classification:624100
NAIC Description: Individual and Family Services
401k Pension/Benefits registration LITTLE FRIENDS, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTo empower children and adults with special needs to live, learn, work and participate in the community.
Number of Employees472
Number of Volunteers300
Year Formed1965

Organization Governance

Legal DomicileIL
Voting Members - Governing Body10
Voting Members - Independent10

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 14,931,319
Program Service Revenue from current yearUSD $ 17,880,835
Investment Income from prior yearUSD $ 130,520
Investment Income from current yearUSD $ 602,252
Other Revenue from prior yearUSD $ 333,009
Other Revenue from current yearUSD $ 158,421
Gross receipts from all sourcesUSD $ 22,924,823
Net assets / fund balances at end of fiscal yearUSD $ 18,907,871
Net assets / fund balances at beginning of fiscal yearUSD $ 14,510,849
Total liabilities at end of fiscal yearUSD $ 3,981,111
Total liabilities at beginning of fiscal yearUSD $ 3,880,406
Total assets at end of fiscal yearUSD $ 22,888,982
Total assets at beginning of fiscal yearUSD $ 18,391,255
Revenues less expenses for current yearUSD $ 4,279,992
Revenues less expenses for previous yearUSD $ 4,303,887
Total expenses for current yearUSD $ 18,374,190
Total expenses for previous yearUSD $ 15,836,545
Other expenses in current yearUSD $ 3,669,159
Other expenses in previous yearUSD $ 2,407,399
Total fundraising expenses in current yearUSD $ 517,381
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 14,700,195
Employee salary and benefits paid in previous yearUSD $ 13,429,146
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 4,836
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 22,654,182
Total revenue in previous fiscal yearUSD $ 20,140,432
Contributions and grants from current yearUSD $ 4,012,674
Contributions and grants from previous yearUSD $ 4,745,584
Gross income from fundraising eventsUSD $ 119,548
Cost of goods soldUSD $ 85,652
Gross sales of inventory assetsUSD $ 169,398
Total of other revenueUSD $ 132,388
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,849,875
Program Service Revenue from current yearUSD $ 14,931,319
Investment Income from prior yearUSD $ 3,805,746
Investment Income from current yearUSD $ 130,520
Other Revenue from prior yearUSD $ 175,290
Other Revenue from current yearUSD $ 333,009
Gross receipts from all sourcesUSD $ 20,343,697
Net assets / fund balances at end of fiscal yearUSD $ 14,510,849
Net assets / fund balances at beginning of fiscal yearUSD $ 10,614,513
Total liabilities at end of fiscal yearUSD $ 3,880,406
Total liabilities at beginning of fiscal yearUSD $ 7,213,398
Total assets at end of fiscal yearUSD $ 18,391,255
Total assets at beginning of fiscal yearUSD $ 17,827,911
Revenues less expenses for current yearUSD $ 4,303,887
Revenues less expenses for previous yearUSD $ 6,084,937
Total expenses for current yearUSD $ 15,836,545
Total expenses for previous yearUSD $ 15,639,604
Other expenses in current yearUSD $ 2,407,399
Other expenses in previous yearUSD $ 2,870,542
Total fundraising expenses in current yearUSD $ 329,952
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 13,429,146
Employee salary and benefits paid in previous yearUSD $ 12,769,062
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 20,140,432
Total revenue in previous fiscal yearUSD $ 21,724,541
Contributions and grants from current yearUSD $ 4,745,584
Contributions and grants from previous yearUSD $ 3,893,630
Gross income from fundraising eventsUSD $ 329,073
Cost of goods soldUSD $ 80,643
Gross sales of inventory assetsUSD $ 147,529
Total of other revenueUSD $ 59,672
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,709,175
Program Service Revenue from current yearUSD $ 13,849,875
Investment Income from prior yearUSD $ 57,429
Investment Income from current yearUSD $ 3,805,746
Other Revenue from prior yearUSD $ 82,189
Other Revenue from current yearUSD $ 175,290
Gross receipts from all sourcesUSD $ 22,557,305
Net assets / fund balances at end of fiscal yearUSD $ 10,614,513
Net assets / fund balances at beginning of fiscal yearUSD $ 4,181,489
Total liabilities at end of fiscal yearUSD $ 7,213,398
Total liabilities at beginning of fiscal yearUSD $ 4,770,403
Total assets at end of fiscal yearUSD $ 17,827,911
Total assets at beginning of fiscal yearUSD $ 8,951,892
Revenues less expenses for current yearUSD $ 6,084,937
Revenues less expenses for previous yearUSD $ 392,395
Total expenses for current yearUSD $ 15,639,604
Total expenses for previous yearUSD $ 15,071,549
Other expenses in current yearUSD $ 2,870,542
Other expenses in previous yearUSD $ 2,465,509
Total fundraising expenses in current yearUSD $ 292,646
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 12,769,062
Employee salary and benefits paid in previous yearUSD $ 12,606,040
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 21,724,541
Total revenue in previous fiscal yearUSD $ 15,463,944
Contributions and grants from current yearUSD $ 3,893,630
Contributions and grants from previous yearUSD $ 1,615,151
Gross income from fundraising eventsUSD $ 61,238
Cost of goods soldUSD $ 65,513
Gross sales of inventory assetsUSD $ 97,578
Total of other revenueUSD $ 90,419
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,268,881
Program Service Revenue from current yearUSD $ 13,709,175
Investment Income from prior yearUSD $ 95,220
Investment Income from current yearUSD $ 57,429
Other Revenue from prior yearUSD $ 30,449
Other Revenue from current yearUSD $ 82,189
Gross receipts from all sourcesUSD $ 15,701,888
Net assets / fund balances at end of fiscal yearUSD $ 4,181,489
Net assets / fund balances at beginning of fiscal yearUSD $ 3,726,849
Total liabilities at end of fiscal yearUSD $ 4,770,403
Total liabilities at beginning of fiscal yearUSD $ 3,638,456
Total assets at end of fiscal yearUSD $ 8,951,892
Total assets at beginning of fiscal yearUSD $ 7,365,305
Revenues less expenses for current yearUSD $ 392,395
Revenues less expenses for previous yearUSD $ 393,692
Total expenses for current yearUSD $ 15,071,549
Total expenses for previous yearUSD $ 14,519,163
Other expenses in current yearUSD $ 2,465,509
Other expenses in previous yearUSD $ 2,670,489
Total fundraising expenses in current yearUSD $ 313,712
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 12,606,040
Employee salary and benefits paid in previous yearUSD $ 11,848,674
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 15,463,944
Total revenue in previous fiscal yearUSD $ 14,912,855
Contributions and grants from current yearUSD $ 1,615,151
Contributions and grants from previous yearUSD $ 1,518,305
Gross income from fundraising eventsUSD $ 177,377
Cost of goods soldUSD $ 90,350
Gross sales of inventory assetsUSD $ 97,914
Total of other revenueUSD $ 44,842
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 12,474,514
Program Service Revenue from current yearUSD $ 13,268,881
Investment Income from prior yearUSD $ 410,327
Investment Income from current yearUSD $ 95,220
Other Revenue from prior yearUSD $ 31,721
Other Revenue from current yearUSD $ 30,449
Gross receipts from all sourcesUSD $ 15,108,643
Net assets / fund balances at end of fiscal yearUSD $ 3,726,849
Net assets / fund balances at beginning of fiscal yearUSD $ 3,365,278
Total liabilities at end of fiscal yearUSD $ 3,638,456
Total liabilities at beginning of fiscal yearUSD $ 3,762,564
Total assets at end of fiscal yearUSD $ 7,365,305
Total assets at beginning of fiscal yearUSD $ 7,127,842
Revenues less expenses for current yearUSD $ 393,692
Revenues less expenses for previous yearUSD $ 629,473
Total expenses for current yearUSD $ 14,519,163
Total expenses for previous yearUSD $ 13,581,475
Other expenses in current yearUSD $ 2,670,489
Other expenses in previous yearUSD $ 2,578,925
Total fundraising expenses in current yearUSD $ 308,244
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,848,674
Employee salary and benefits paid in previous yearUSD $ 11,002,550
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 14,912,855
Total revenue in previous fiscal yearUSD $ 14,210,948
Contributions and grants from current yearUSD $ 1,518,305
Contributions and grants from previous yearUSD $ 1,294,386
Gross income from fundraising eventsUSD $ 63,861
Cost of goods soldUSD $ 84,954
Gross sales of inventory assetsUSD $ 119,356
Total of other revenueUSD $ 43,020
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 12,480,859
Program Service Revenue from current yearUSD $ 12,474,514
Investment Income from prior yearUSD $ 264,293
Investment Income from current yearUSD $ 410,327
Other Revenue from prior yearUSD $ 24,699
Other Revenue from current yearUSD $ 31,721
Gross receipts from all sourcesUSD $ 14,432,016
Net assets / fund balances at end of fiscal yearUSD $ 3,365,278
Net assets / fund balances at beginning of fiscal yearUSD $ 2,665,863
Total liabilities at end of fiscal yearUSD $ 3,762,564
Total liabilities at beginning of fiscal yearUSD $ 4,322,776
Total assets at end of fiscal yearUSD $ 7,127,842
Total assets at beginning of fiscal yearUSD $ 6,988,639
Revenues less expenses for current yearUSD $ 629,473
Revenues less expenses for previous yearUSD $ -447,159
Total expenses for current yearUSD $ 13,581,475
Total expenses for previous yearUSD $ 14,039,938
Other expenses in current yearUSD $ 2,578,925
Other expenses in previous yearUSD $ 2,729,551
Total fundraising expenses in current yearUSD $ 323,926
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,002,550
Employee salary and benefits paid in previous yearUSD $ 11,310,387
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 14,210,948
Total revenue in previous fiscal yearUSD $ 13,592,779
Contributions and grants from current yearUSD $ 1,294,386
Contributions and grants from previous yearUSD $ 822,928
Gross income from fundraising eventsUSD $ 53,142
Cost of goods soldUSD $ 90,350
Gross sales of inventory assetsUSD $ 118,257
Total of other revenueUSD $ 38,838
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 12,025,856
Program Service Revenue from current yearUSD $ 12,480,859
Investment Income from prior yearUSD $ 400,151
Investment Income from current yearUSD $ 264,293
Other Revenue from prior yearUSD $ 1,161,088
Other Revenue from current yearUSD $ 24,699
Gross receipts from all sourcesUSD $ 13,832,164
Net assets / fund balances at end of fiscal yearUSD $ 2,665,863
Net assets / fund balances at beginning of fiscal yearUSD $ 3,025,512
Total liabilities at end of fiscal yearUSD $ 4,322,776
Total liabilities at beginning of fiscal yearUSD $ 4,083,595
Total assets at end of fiscal yearUSD $ 6,988,639
Total assets at beginning of fiscal yearUSD $ 7,109,107
Revenues less expenses for current yearUSD $ -447,159
Revenues less expenses for previous yearUSD $ -176,554
Total expenses for current yearUSD $ 14,039,938
Total expenses for previous yearUSD $ 14,768,762
Other expenses in current yearUSD $ 2,729,551
Other expenses in previous yearUSD $ 3,546,385
Total fundraising expenses in current yearUSD $ 378,150
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,310,387
Employee salary and benefits paid in previous yearUSD $ 11,222,377
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 13,592,779
Total revenue in previous fiscal yearUSD $ 14,592,208
Contributions and grants from current yearUSD $ 822,928
Contributions and grants from previous yearUSD $ 1,005,113
Gross income from fundraising eventsUSD $ 51,261
Cost of goods soldUSD $ 102,546
Gross sales of inventory assetsUSD $ 114,680
Total of other revenueUSD $ 37,979
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 12,681,161
Program Service Revenue from current yearUSD $ 12,025,856
Investment Income from prior yearUSD $ 55,569
Investment Income from current yearUSD $ 400,151
Other Revenue from prior yearUSD $ 1,429,092
Other Revenue from current yearUSD $ 1,161,088
Gross receipts from all sourcesUSD $ 14,935,967
Net assets / fund balances at end of fiscal yearUSD $ 3,025,512
Net assets / fund balances at beginning of fiscal yearUSD $ 3,286,865
Total liabilities at end of fiscal yearUSD $ 4,083,595
Total liabilities at beginning of fiscal yearUSD $ 4,535,918
Total assets at end of fiscal yearUSD $ 7,109,107
Total assets at beginning of fiscal yearUSD $ 7,822,783
Revenues less expenses for current yearUSD $ -176,554
Revenues less expenses for previous yearUSD $ -703,990
Total expenses for current yearUSD $ 14,768,762
Total expenses for previous yearUSD $ 15,592,526
Other expenses in current yearUSD $ 3,546,385
Other expenses in previous yearUSD $ 3,604,466
Total fundraising expenses in current yearUSD $ 262,578
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,222,377
Employee salary and benefits paid in previous yearUSD $ 11,988,060
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 14,592,208
Total revenue in previous fiscal yearUSD $ 14,888,536
Contributions and grants from current yearUSD $ 1,005,113
Contributions and grants from previous yearUSD $ 722,714
Gross income from fundraising eventsUSD $ 42,874
Cost of goods soldUSD $ 208,551
Gross sales of inventory assetsUSD $ 695,464
Total of other revenueUSD $ 8,457
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 12,866,577
Program Service Revenue from current yearUSD $ 12,681,161
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 55,569
Other Revenue from prior yearUSD $ 1,840,352
Other Revenue from current yearUSD $ 1,429,092
Gross receipts from all sourcesUSD $ 15,247,671
Net assets / fund balances at end of fiscal yearUSD $ 3,286,865
Net assets / fund balances at beginning of fiscal yearUSD $ 4,008,828
Total liabilities at end of fiscal yearUSD $ 4,535,918
Total liabilities at beginning of fiscal yearUSD $ 4,267,397
Total assets at end of fiscal yearUSD $ 7,822,783
Total assets at beginning of fiscal yearUSD $ 8,276,225
Revenues less expenses for current yearUSD $ -703,990
Revenues less expenses for previous yearUSD $ -201,041
Total expenses for current yearUSD $ 15,592,526
Total expenses for previous yearUSD $ 15,618,839
Other expenses in current yearUSD $ 3,604,466
Other expenses in previous yearUSD $ 15,618,839
Total fundraising expenses in current yearUSD $ 234,441
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,988,060
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 14,888,536
Total revenue in previous fiscal yearUSD $ 15,417,798
Contributions and grants from current yearUSD $ 722,714
Contributions and grants from previous yearUSD $ 710,869
Gross income from fundraising eventsUSD $ 306,088
Cost of goods soldUSD $ 225,853
Gross sales of inventory assetsUSD $ 694,357
Total of other revenueUSD $ 4,576

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 362698644

USA Mailing Address
140 N. WRIGHT STREET
NAPERVILLE
IL
60540
Date first seen: 2007-01-01
Date last seen: 2024-07-31
USA Mailing Address
140 N. WRIGHT ST.
NAPERVILLE
IL
605404748
Date first seen: 2011-04-15
Date last seen: 2014-04-14
USA Mailing Address
27555 DIEHL ROAD
WARRENVILLE
IL
60555
Date first seen: 2008-09-01
Date last seen: 2024-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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