LITTLE FRIENDS, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,931,319 |
Program Service Revenue from current year | USD $ 17,880,835 |
Investment Income from prior year | USD $ 130,520 |
Investment Income from current year | USD $ 602,252 |
Other Revenue from prior year | USD $ 333,009 |
Other Revenue from current year | USD $ 158,421 |
Gross receipts from all sources | USD $ 22,924,823 |
Net assets / fund balances at end of fiscal year | USD $ 18,907,871 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,510,849 |
Total liabilities at end of fiscal year | USD $ 3,981,111 |
Total liabilities at beginning of fiscal year | USD $ 3,880,406 |
Total assets at end of fiscal year | USD $ 22,888,982 |
Total assets at beginning of fiscal year | USD $ 18,391,255 |
Revenues less expenses for current year | USD $ 4,279,992 |
Revenues less expenses for previous year | USD $ 4,303,887 |
Total expenses for current year | USD $ 18,374,190 |
Total expenses for previous year | USD $ 15,836,545 |
Other expenses in current year | USD $ 3,669,159 |
Other expenses in previous year | USD $ 2,407,399 |
Total fundraising expenses in current year | USD $ 517,381 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 14,700,195 |
Employee salary and benefits paid in previous year | USD $ 13,429,146 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 4,836 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 22,654,182 |
Total revenue in previous fiscal year | USD $ 20,140,432 |
Contributions and grants from current year | USD $ 4,012,674 |
Contributions and grants from previous year | USD $ 4,745,584 |
Gross income from fundraising events | USD $ 119,548 |
Cost of goods sold | USD $ 85,652 |
Gross sales of inventory assets | USD $ 169,398 |
Total of other revenue | USD $ 132,388 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,849,875 |
Program Service Revenue from current year | USD $ 14,931,319 |
Investment Income from prior year | USD $ 3,805,746 |
Investment Income from current year | USD $ 130,520 |
Other Revenue from prior year | USD $ 175,290 |
Other Revenue from current year | USD $ 333,009 |
Gross receipts from all sources | USD $ 20,343,697 |
Net assets / fund balances at end of fiscal year | USD $ 14,510,849 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,614,513 |
Total liabilities at end of fiscal year | USD $ 3,880,406 |
Total liabilities at beginning of fiscal year | USD $ 7,213,398 |
Total assets at end of fiscal year | USD $ 18,391,255 |
Total assets at beginning of fiscal year | USD $ 17,827,911 |
Revenues less expenses for current year | USD $ 4,303,887 |
Revenues less expenses for previous year | USD $ 6,084,937 |
Total expenses for current year | USD $ 15,836,545 |
Total expenses for previous year | USD $ 15,639,604 |
Other expenses in current year | USD $ 2,407,399 |
Other expenses in previous year | USD $ 2,870,542 |
Total fundraising expenses in current year | USD $ 329,952 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 13,429,146 |
Employee salary and benefits paid in previous year | USD $ 12,769,062 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 20,140,432 |
Total revenue in previous fiscal year | USD $ 21,724,541 |
Contributions and grants from current year | USD $ 4,745,584 |
Contributions and grants from previous year | USD $ 3,893,630 |
Gross income from fundraising events | USD $ 329,073 |
Cost of goods sold | USD $ 80,643 |
Gross sales of inventory assets | USD $ 147,529 |
Total of other revenue | USD $ 59,672 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,709,175 |
Program Service Revenue from current year | USD $ 13,849,875 |
Investment Income from prior year | USD $ 57,429 |
Investment Income from current year | USD $ 3,805,746 |
Other Revenue from prior year | USD $ 82,189 |
Other Revenue from current year | USD $ 175,290 |
Gross receipts from all sources | USD $ 22,557,305 |
Net assets / fund balances at end of fiscal year | USD $ 10,614,513 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,181,489 |
Total liabilities at end of fiscal year | USD $ 7,213,398 |
Total liabilities at beginning of fiscal year | USD $ 4,770,403 |
Total assets at end of fiscal year | USD $ 17,827,911 |
Total assets at beginning of fiscal year | USD $ 8,951,892 |
Revenues less expenses for current year | USD $ 6,084,937 |
Revenues less expenses for previous year | USD $ 392,395 |
Total expenses for current year | USD $ 15,639,604 |
Total expenses for previous year | USD $ 15,071,549 |
Other expenses in current year | USD $ 2,870,542 |
Other expenses in previous year | USD $ 2,465,509 |
Total fundraising expenses in current year | USD $ 292,646 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 12,769,062 |
Employee salary and benefits paid in previous year | USD $ 12,606,040 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 21,724,541 |
Total revenue in previous fiscal year | USD $ 15,463,944 |
Contributions and grants from current year | USD $ 3,893,630 |
Contributions and grants from previous year | USD $ 1,615,151 |
Gross income from fundraising events | USD $ 61,238 |
Cost of goods sold | USD $ 65,513 |
Gross sales of inventory assets | USD $ 97,578 |
Total of other revenue | USD $ 90,419 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,268,881 |
Program Service Revenue from current year | USD $ 13,709,175 |
Investment Income from prior year | USD $ 95,220 |
Investment Income from current year | USD $ 57,429 |
Other Revenue from prior year | USD $ 30,449 |
Other Revenue from current year | USD $ 82,189 |
Gross receipts from all sources | USD $ 15,701,888 |
Net assets / fund balances at end of fiscal year | USD $ 4,181,489 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,726,849 |
Total liabilities at end of fiscal year | USD $ 4,770,403 |
Total liabilities at beginning of fiscal year | USD $ 3,638,456 |
Total assets at end of fiscal year | USD $ 8,951,892 |
Total assets at beginning of fiscal year | USD $ 7,365,305 |
Revenues less expenses for current year | USD $ 392,395 |
Revenues less expenses for previous year | USD $ 393,692 |
Total expenses for current year | USD $ 15,071,549 |
Total expenses for previous year | USD $ 14,519,163 |
Other expenses in current year | USD $ 2,465,509 |
Other expenses in previous year | USD $ 2,670,489 |
Total fundraising expenses in current year | USD $ 313,712 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 12,606,040 |
Employee salary and benefits paid in previous year | USD $ 11,848,674 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 15,463,944 |
Total revenue in previous fiscal year | USD $ 14,912,855 |
Contributions and grants from current year | USD $ 1,615,151 |
Contributions and grants from previous year | USD $ 1,518,305 |
Gross income from fundraising events | USD $ 177,377 |
Cost of goods sold | USD $ 90,350 |
Gross sales of inventory assets | USD $ 97,914 |
Total of other revenue | USD $ 44,842 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,474,514 |
Program Service Revenue from current year | USD $ 13,268,881 |
Investment Income from prior year | USD $ 410,327 |
Investment Income from current year | USD $ 95,220 |
Other Revenue from prior year | USD $ 31,721 |
Other Revenue from current year | USD $ 30,449 |
Gross receipts from all sources | USD $ 15,108,643 |
Net assets / fund balances at end of fiscal year | USD $ 3,726,849 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,365,278 |
Total liabilities at end of fiscal year | USD $ 3,638,456 |
Total liabilities at beginning of fiscal year | USD $ 3,762,564 |
Total assets at end of fiscal year | USD $ 7,365,305 |
Total assets at beginning of fiscal year | USD $ 7,127,842 |
Revenues less expenses for current year | USD $ 393,692 |
Revenues less expenses for previous year | USD $ 629,473 |
Total expenses for current year | USD $ 14,519,163 |
Total expenses for previous year | USD $ 13,581,475 |
Other expenses in current year | USD $ 2,670,489 |
Other expenses in previous year | USD $ 2,578,925 |
Total fundraising expenses in current year | USD $ 308,244 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,848,674 |
Employee salary and benefits paid in previous year | USD $ 11,002,550 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 14,912,855 |
Total revenue in previous fiscal year | USD $ 14,210,948 |
Contributions and grants from current year | USD $ 1,518,305 |
Contributions and grants from previous year | USD $ 1,294,386 |
Gross income from fundraising events | USD $ 63,861 |
Cost of goods sold | USD $ 84,954 |
Gross sales of inventory assets | USD $ 119,356 |
Total of other revenue | USD $ 43,020 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,480,859 |
Program Service Revenue from current year | USD $ 12,474,514 |
Investment Income from prior year | USD $ 264,293 |
Investment Income from current year | USD $ 410,327 |
Other Revenue from prior year | USD $ 24,699 |
Other Revenue from current year | USD $ 31,721 |
Gross receipts from all sources | USD $ 14,432,016 |
Net assets / fund balances at end of fiscal year | USD $ 3,365,278 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,665,863 |
Total liabilities at end of fiscal year | USD $ 3,762,564 |
Total liabilities at beginning of fiscal year | USD $ 4,322,776 |
Total assets at end of fiscal year | USD $ 7,127,842 |
Total assets at beginning of fiscal year | USD $ 6,988,639 |
Revenues less expenses for current year | USD $ 629,473 |
Revenues less expenses for previous year | USD $ -447,159 |
Total expenses for current year | USD $ 13,581,475 |
Total expenses for previous year | USD $ 14,039,938 |
Other expenses in current year | USD $ 2,578,925 |
Other expenses in previous year | USD $ 2,729,551 |
Total fundraising expenses in current year | USD $ 323,926 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,002,550 |
Employee salary and benefits paid in previous year | USD $ 11,310,387 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 14,210,948 |
Total revenue in previous fiscal year | USD $ 13,592,779 |
Contributions and grants from current year | USD $ 1,294,386 |
Contributions and grants from previous year | USD $ 822,928 |
Gross income from fundraising events | USD $ 53,142 |
Cost of goods sold | USD $ 90,350 |
Gross sales of inventory assets | USD $ 118,257 |
Total of other revenue | USD $ 38,838 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,025,856 |
Program Service Revenue from current year | USD $ 12,480,859 |
Investment Income from prior year | USD $ 400,151 |
Investment Income from current year | USD $ 264,293 |
Other Revenue from prior year | USD $ 1,161,088 |
Other Revenue from current year | USD $ 24,699 |
Gross receipts from all sources | USD $ 13,832,164 |
Net assets / fund balances at end of fiscal year | USD $ 2,665,863 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,025,512 |
Total liabilities at end of fiscal year | USD $ 4,322,776 |
Total liabilities at beginning of fiscal year | USD $ 4,083,595 |
Total assets at end of fiscal year | USD $ 6,988,639 |
Total assets at beginning of fiscal year | USD $ 7,109,107 |
Revenues less expenses for current year | USD $ -447,159 |
Revenues less expenses for previous year | USD $ -176,554 |
Total expenses for current year | USD $ 14,039,938 |
Total expenses for previous year | USD $ 14,768,762 |
Other expenses in current year | USD $ 2,729,551 |
Other expenses in previous year | USD $ 3,546,385 |
Total fundraising expenses in current year | USD $ 378,150 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,310,387 |
Employee salary and benefits paid in previous year | USD $ 11,222,377 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 13,592,779 |
Total revenue in previous fiscal year | USD $ 14,592,208 |
Contributions and grants from current year | USD $ 822,928 |
Contributions and grants from previous year | USD $ 1,005,113 |
Gross income from fundraising events | USD $ 51,261 |
Cost of goods sold | USD $ 102,546 |
Gross sales of inventory assets | USD $ 114,680 |
Total of other revenue | USD $ 37,979 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,681,161 |
Program Service Revenue from current year | USD $ 12,025,856 |
Investment Income from prior year | USD $ 55,569 |
Investment Income from current year | USD $ 400,151 |
Other Revenue from prior year | USD $ 1,429,092 |
Other Revenue from current year | USD $ 1,161,088 |
Gross receipts from all sources | USD $ 14,935,967 |
Net assets / fund balances at end of fiscal year | USD $ 3,025,512 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,286,865 |
Total liabilities at end of fiscal year | USD $ 4,083,595 |
Total liabilities at beginning of fiscal year | USD $ 4,535,918 |
Total assets at end of fiscal year | USD $ 7,109,107 |
Total assets at beginning of fiscal year | USD $ 7,822,783 |
Revenues less expenses for current year | USD $ -176,554 |
Revenues less expenses for previous year | USD $ -703,990 |
Total expenses for current year | USD $ 14,768,762 |
Total expenses for previous year | USD $ 15,592,526 |
Other expenses in current year | USD $ 3,546,385 |
Other expenses in previous year | USD $ 3,604,466 |
Total fundraising expenses in current year | USD $ 262,578 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,222,377 |
Employee salary and benefits paid in previous year | USD $ 11,988,060 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 14,592,208 |
Total revenue in previous fiscal year | USD $ 14,888,536 |
Contributions and grants from current year | USD $ 1,005,113 |
Contributions and grants from previous year | USD $ 722,714 |
Gross income from fundraising events | USD $ 42,874 |
Cost of goods sold | USD $ 208,551 |
Gross sales of inventory assets | USD $ 695,464 |
Total of other revenue | USD $ 8,457 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,866,577 |
Program Service Revenue from current year | USD $ 12,681,161 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 55,569 |
Other Revenue from prior year | USD $ 1,840,352 |
Other Revenue from current year | USD $ 1,429,092 |
Gross receipts from all sources | USD $ 15,247,671 |
Net assets / fund balances at end of fiscal year | USD $ 3,286,865 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,008,828 |
Total liabilities at end of fiscal year | USD $ 4,535,918 |
Total liabilities at beginning of fiscal year | USD $ 4,267,397 |
Total assets at end of fiscal year | USD $ 7,822,783 |
Total assets at beginning of fiscal year | USD $ 8,276,225 |
Revenues less expenses for current year | USD $ -703,990 |
Revenues less expenses for previous year | USD $ -201,041 |
Total expenses for current year | USD $ 15,592,526 |
Total expenses for previous year | USD $ 15,618,839 |
Other expenses in current year | USD $ 3,604,466 |
Other expenses in previous year | USD $ 15,618,839 |
Total fundraising expenses in current year | USD $ 234,441 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,988,060 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 14,888,536 |
Total revenue in previous fiscal year | USD $ 15,417,798 |
Contributions and grants from current year | USD $ 722,714 |
Contributions and grants from previous year | USD $ 710,869 |
Gross income from fundraising events | USD $ 306,088 |
Cost of goods sold | USD $ 225,853 |
Gross sales of inventory assets | USD $ 694,357 |
Total of other revenue | USD $ 4,576 |
The following addresses have been detected as associated with Tax Indentification Number 362698644