Civic Intelligence

Little Hands Christian Day Care

EIN 20-1459680 • 501(c)3 • Bristol, TN

Profile

The mission of little hands christian day care is to provide day care for low income children from the bristol area and provide a meal to each child in attendance for the day. Over 60 children have been provided a meal each day and care is taken to insure each child is fed and the safety and wellbeing of each child is met.

1864 Holston AvenueBristol, TN 37620-4648

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Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

68th percentile

$53,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

11th percentile

-26%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

31st percentile

-5.9%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$348,234

Down $92,597 (-21%) from 2023

Liabilities

Up

$8,355

Up $8,341 (+59579%) from 2023

Net Assets

Down

$339,879

Down $100,938 (-23%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin22nd percentile

Revenue

Down

$877,307

Down $8,888 (-1.0%) from 2023

Expenses

Up

$978,245

Up $164,288 (+20%) from 2023

Net Income

Down

-$100,938

Down $173,176 (-240%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2010: $212,430Liabilities 2010: $228,431Net Assets 2010: -$16,0012010Assets 2011: $210,366Liabilities 2011: $217,449Net Assets 2011: -$7,0832011Assets 2012: $209,812Liabilities 2012: $201,471Net Assets 2012: $8,3412012Assets 2013: $208,741Liabilities 2013: $187,042Net Assets 2013: $21,6992013Assets 2014: $208,775Liabilities 2014: $189,786Net Assets 2014: $18,9892014Assets 2015: $199,523Liabilities 2015: $167,397Net Assets 2015: $32,1262015Assets 2016: $193,880Liabilities 2016: $142,633Net Assets 2016: $51,2472016Assets 2017: $189,355Liabilities 2017: $135,883Net Assets 2017: $53,4722017Assets 2018: $193,724Liabilities 2018: $125,385Net Assets 2018: $68,3392018Assets 2019: $188,541Liabilities 2019: $77,599Net Assets 2019: $110,9422019Assets 2020: $215,965Liabilities 2020: $116,963Net Assets 2020: $99,0022020Assets 2021: $201,790Liabilities 2021: $1,824Net Assets 2021: $199,9662021Assets 2022: $424,059Liabilities 2022: $6,364Net Assets 2022: $417,6952022Assets 2023: $440,831Liabilities 2023: $14Net Assets 2023: $440,8172023Assets 2024: $348,234Liabilities 2024: $8,355Net Assets 2024: $339,8792024

Highlighted filing

2024

Assets$348,234
Liabilities$8,355
Net Assets$339,879
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $294,6362010Expenses 2011: $357,6562011Revenue 2012: $376,935Expenses 2012: $361,511Net Income 2012: $15,4242012Revenue 2013: $410,243Expenses 2013: $396,885Net Income 2013: $13,3582013Revenue 2014: $392,389Expenses 2014: $395,099Net Income 2014: -$2,7102014Revenue 2015: $301,319Expenses 2015: $288,182Net Income 2015: $13,1372015Revenue 2016: $349,502Expenses 2016: $330,381Net Income 2016: $19,1212016Revenue 2017: $388,364Expenses 2017: $386,139Net Income 2017: $2,2252017Revenue 2018: $481,643Expenses 2018: $466,776Net Income 2018: $14,8672018Revenue 2019: $585,932Expenses 2019: $543,329Net Income 2019: $42,6032019Revenue 2020: $517,951Expenses 2020: $529,891Net Income 2020: -$11,9402020Revenue 2021: $646,192Expenses 2021: $620,728Net Income 2021: $25,4642021Revenue 2022: $1,111,633Expenses 2022: $893,504Net Income 2022: $218,1292022Revenue 2023: $886,195Expenses 2023: $813,957Net Income 2023: $72,2382023Revenue 2024: $877,307Expenses 2024: $978,245Net Income 2024: -$100,9382024

Highlighted filing

2024

Revenue$877,307
Expenses$978,245
Net Income-$100,938
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$348,234
Liabilities
$8,355
Net assets
$339,879
Revenue
$877,307
Expenses
$978,245
Net income
-$100,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.88$0.98$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.89$0.81$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.42$1.11$0.89$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.65$0.62$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.12$0.10$0.52$0.53$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.08$0.11$0.59$0.54$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.13$0.07$0.48$0.47$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.14$0.05$0.39$0.39$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.14$0.05$0.35$0.33$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.17$0.03$0.30$0.29$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.19$0.02$0.39$0.40$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.19$0.02$0.41$0.40$0.01
2012Summary only. Only limited summary data is available for this year.$0.21$0.20$0.01$0.38$0.36$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.22$0.01$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.23$0.02$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 9, 2025
Return Version
2024v5.2
Gross Receipts
$877,307
Mission and Program Overview

Mission

The mission of little hands christian day care is to provide day care for low income children from the bristol area and provide a meal to each child in attendance for the day. Over 60 children have been provided a meal each day and care is taken to insure each child is fed and the safety and wellbeing of each child is met.

The mission of little hands christian day care is to provide day care for low income children from the bristol area and provide a meal to each child in attendance for the day.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$364,317$263,379▼ $100,938
Land, Buildings, and Equipment, Net$201,281$200,802▼ $479
Cash and Non-Interest-Bearing Accounts$190,170$99,327▼ $90,843
Pd in Cap Srpls Land Bldg Eqp Fund$75,500$75,500→ $0
Accounts Receivable$17,050$17,050→ $0
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Prepaid Expenses and Deferred Charges$2,142$867▼ $1,275
Inventories for Sale or Use$177$177→ $0
Total Assets$440,831$348,234▼ $92,597
Other Assets Total$30,011$30,011→ $0
Liabilities
Accounts Payable and Accrued Expenses$14$8,355▲ $8,341
Total Liabilities$14$8,355▲ $8,341
Net Assets / Fund Balance
Total Net Assets Fund Balance$440,817$339,879▼ $100,938
Total Liabilities and Net Assets / Fund Balance$440,831$348,234▼ $92,597

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$127,422$126,070$253,492
Leasehold Improvements$49,256$63,625$112,881
Other Land Buildings$21,085$69,699$90,784
Equipment$3,039$44,693$47,732
Other Assets Org$30,011--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine RatliffPresidentPT$52,750$52,750
James RatliffTreasurerPT$48,750$48,750
Kimberly D LawsonSchool DirectorFT$46,032$46,032
Lisa KilgoreAsst School DirectorFT$38,532$38,532
Linda S EmbreeSecretaryPT$29,250$29,250
Tracy Y BolingAsst SecretaryPT$19,500$19,500
Revenue and Support

Revenue Composition

Contributions and Grants
$611,522
Program Service Revenue
$253,418
Investment Income
$367
Other Revenue
$12,000
All Other Contributions
$410
Change in Net Assets
$-100,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$684,156
Other Expenses$294,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$400,895--$400,895
Current Officers, Directors, Trustees, and Key Employees$234,814--$234,814
Depreciation Depletion$48,985--$48,985
Payroll Taxes$48,447--$48,447
Insurance$27,593--$27,593
Occupancy$21,486--$21,486
Fees for Services Accounting$13,187--$13,187
Travel$2,152--$2,152
Advertising$1,909--$1,909
Other Expenses$1,678--$1,678
Office Expenses$1,308--$1,308
Total Functional Expenses$978,245$0$0$978,245
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The officers and board members are catherine ratliff, james ratliff and linda embree.”

Form 990, Part VI, Section A, Line 7A

“Only members of the board are officers.”

Form 990, Part VI, Section B, Line 11B

“The board reviews the 990 before it is filed with the irs in a called meeting to apprive the 990.”

Form 990, Part VI, Section C, Line 19

“The financial statements and the tax return 990 arae available for public inspection at the office on holston avenue request.”

Form 990, Part VIII, Line 6A

“The other revenue of 12,000 is rental income from real estate with no personal property. The rental property is usec one day a weel amd the tenant does tne maintenance and upkeep provided there is a tenanant, if no tenant the little hands organization pays for the upkeep.”

Filing and Contact Details

Filer

Filer Name
Little Hands Christian Day Care
EIN
20-1459680
Phone
4236522187
Address
1864 HOLSTON AVENUE, BRISTOL, TN 37620-4648

Signing Officer

Name
Cathrine Ratliff
Title
President
Phone
4236522187
Signed
2025-07-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Cathrine Ratliff
Formed
2004
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
26

Preparer

Firm
William Kent Taylor CPA
Address
2456 HIGHWAY 75 SUITE A, BLOUNTVILLE, TN 37617
Preparer
William K Taylor
Phone
4233234168
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IRS990/OtherAssetsTotalGrp/EOYAmt030011
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TAXES LICENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EMPLOYEE TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt0105080
IRS990/OtherExpensesGrp/ProgramServicesAmt1506
IRS990/OtherExpensesGrp/ProgramServicesAmt270205
IRS990/OtherExpensesGrp/ProgramServicesAmt31678
IRS990/OtherExpensesGrp/TotalAmt0105080
IRS990/OtherExpensesGrp/TotalAmt1506
IRS990/OtherExpensesGrp/TotalAmt270205
IRS990/OtherExpensesGrp/TotalAmt31678
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0400895
IRS990/OtherSalariesAndWagesGrp/TotalAmt0400895
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt048447
IRS990/PayrollTaxesGrp/TotalAmt048447
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt075500
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt075500
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02142
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0867
IRS990/PrincipalOfficerNm0CATHRINE RATLIFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0DAY CARE REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0253418
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0648385
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0289
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0234286
IRS990/PYOtherRevenueAmt013000
IRS990/PYProgramServiceRevenueAmt0224521
IRS990/PYRevenuesLessExpensesAmt072238
IRS990/PYSalariesCompEmpBnftPaidAmt0579671
IRS990/PYTotalExpensesAmt0813957
IRS990/PYTotalRevenueAmt0886195
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-100938
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0364317
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0263379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0611522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0648385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0923860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0587859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0399554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03171180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014111
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0253418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0207471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0173463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0104286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0783733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067315
IRS990ScheduleA/InvestmentIncomeCYPct00.01670
IRS990ScheduleA/InvestmentIncomePYPct00.01850
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98330
IRS990ScheduleA/PublicSupportPY509Pct00.98150
IRS990ScheduleA/PublicSupportTotal509Amt03954913
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0864940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0855856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01097323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0632954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0503840
IRS990ScheduleA/Total509Grp/TotalAmt03954913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0877307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0869145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01111633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0646192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0517951
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04022228
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0127422
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0126070
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0253492
IRS990ScheduleD/EquipmentGrp/BookValueAmt03039
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044693
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047732
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049256
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt063625
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0112881
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030011
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FORMATION EXPENSE REPORTED AS A DRAW IN PATNERSHIP BEFORE INCORPARTION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021085
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069699
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0200802
IRS990ScheduleD/TotalBookValueOtherAssetsAmt030011
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS AND BOARD MEMBERS ARE CATHERINE RATLIFF, JAMES RATLIFF AND LINDA EMBREE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONLY MEMBERS OF THE BOARD ARE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE 990 BEFORE IT IS FILED WITH THE IRS IN A CALLED MEETING TO APPRIVE THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCIAL STATEMENTS AND THE TAX RETURN 990 ARAE AVAILABLE FOR PUBLIC INSPECTION AT THE OFFICE ON HOLSTON AVENUE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OTHER REVENUE OF 12,000 IS RENTAL INCOME FROM REAL ESTATE WITH NO PERSONAL PROPERTY. THE RENTAL PROPERTY IS USEC ONE DAY A WEEL AMD THE TENANT DOES TNE MAINTENANCE AND UPKEEP PROVIDED THERE IS A TENANANT, IF NO TENANT THE LITTLE HANDS ORGANIZATION PAYS FOR THE UPKEEP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VIII, Line 6A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0440831
IRS990/TotalAssetsEOYAmt0348234
IRS990/TotalAssetsGrp/BOYAmt0440831
IRS990/TotalAssetsGrp/EOYAmt0348234
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0611522
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0978245
IRS990/TotalFunctionalExpensesGrp/TotalAmt0978245
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014
IRS990/TotalLiabilitiesEOYAmt08355
IRS990/TotalLiabilitiesGrp/BOYAmt014
IRS990/TotalLiabilitiesGrp/EOYAmt08355
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0440817
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0339879
IRS990/TotalProgramServiceExpensesAmt0978245
IRS990/TotalProgramServiceRevenueAmt0253418
IRS990/TotalReportableCompFromOrgAmt0234814
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0877307
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0440831
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0348234
IRS990/TravelGrp/ProgramServicesAmt02152
IRS990/TravelGrp/TotalAmt02152
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0117 ROYAL OAK DRIVE
IRS990/USAddress/CityNm0BLOUNTVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037617
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHRINE RATLIFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04236522187

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