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Balance Sheet
Assets
Flat$72,841
Flat from 2013
Net Assets
Flat$55,844
Flat from 2013
Liabilities
Flat$16,997
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$317,065
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 11, 2014
- Return Version
- 2012v2.3
- Gross Receipts
- $330,238
Mission and Program Overview
Mission
Little promises children's program is an education=enhanced child care center located in sweet home, oregon. It provides childcare to parents and guardians of children from infancy through elementary school.
Major Activities
- Activity 2
- The o.k. Kids program began in september 2012 to address child care needs of working parents with elementary-age children during non-school days. During the first year of operation the organization did not divide program service expenses between programs.
Filing and Contact Details
Filer
- EIN
- 20-1536811
Raw XML AppendixShowing 400 of 470 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Activity2/Description | 0 | THE O.K. KIDS PROGRAM BEGAN IN SEPTEMBER 2012 TO ADDRESS CHILD CARE NEEDS OF WORKING PARENTS WITH ELEMENTARY-AGE CHILDREN DURING NON-SCHOOL DAYS. DURING THE FIRST YEAR OF OPERATION THE ORGANIZATION DID NOT DIVIDE PROGRAM SERVICE EXPENSES BETWEEN PROGRAMS. |
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| IRS990/ActivityOrMissionDescription | 0 | LITTLE PROMISES CHILDREN'S PROGRAM IS AN EDUCATION-ENHANCED CHILD CARE CENTER LOCATED IN SWEET HOME, OREGON. IT PROVIDES CHILD CARE TO PARENTS AND GUARDIANS OF CHILDREN FROM INFANCY THROUGH ELEMENTARY SCHOOL, THEREBY ALLOWING THOSE PARENTS WORK AT LOCATIONS THAT MAY BE UP TO 45 MILES DISTANT FROM SWEET HOME. |
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| IRS990ScheduleL/LoanTable/NamePerson | 0 | NOTE PAYABLE TO WAYNE SHILTS |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 4000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | WORKING CAPITAL |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 4000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | LITTLE PROMISES CHILDREN'S PROGRAM IS AN EDUCATION-ENHANCED CHILD CARE CENTER LOCATED IN SWEET HOME, OREGON. IT PROVIDES CHILD CARE TO PARENTS AND GUARDIANS OF CHILDREN FROM INFANCY THROUGH ELEMENTARY SCHOOL, THEREBY ALLOWING THOSE PARENTS WORK AT LOCATIONS THAT MAY BE UP TO 45 MILES DISTANT FROM SWEET HOME. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BEGINNING IN SEPTEMBER 2012 THE SWEET HOME SCHOOL DISTRICT ADOPTED A 4-DAY PER WEEK SCHOOL SCHEDULE. AS A RESULT, WORKING PARENTS OF ELEMENTARY AND PRIMARY SCHOOL CHILDREN WERE FACED WITH THE ISSUE OF CHILD CARE ON NON- SCHOOL WORK DAYS. LITTLE PROMISES CHILDREN'S PROGRAM ADDRESSED THIS ISSUE BY ESTABLISHING AN ACTIVITY-BASED DAY CARE PROGRAM HELD ON THE NON-SCHOOL DAY. THE PROGRAM IS TITLED "O.K. KIDS." IT IS STAFFED BY A LITTLE PROMISES' EMPLOYEE AND VOLUNTEERS FROM THE COMMUNITY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | LINE 7B: FOUR AUCTION ITEMS SOLD FOR MORE THAN 75 INCLUDED CONTRIBUTIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FORM 990 IS DISTRIBUTED TO BOARD MEMBERS BY EMAIL FOR REVIEW AND COMMENT. A PERIOD OF 48 HOURS IS PROVIDED FOR COMMENTS. ANY COMMENTS RECEIVED ARE EVALUATED BY THE BOARD CHAIR, EXECUTIVE DIRECTOR AND PREPARER. REVISIONS, IF APPLICABLE, ARE MADE TO FORM 990 AT THE CONCLUSION OF THE REVIEW. AT THE CONCLUSION OF THIS PROCESS FORM 990 IS SIGNED AND FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE BOARD DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON THE FINANCIAL CONDITION OF THE ORGANIZATION. COMPENSATION OF OTHER STAFF MEMBERS WILL BE APPROVED BY THE BOARD BASED ON STATE LAW, THE EXECUTIVE DIRECTOR'S RECOMMENDATIONS AND AVAILABLE FUNDS. ALL DISCUSSIONS AND ACTIONS REGARDING COMPENSATION ARE DOCUMENTED AT THE TIME THE ACTIONS ARE TAKEN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ANY SIGNIFICANT NEW PROGRAM SERVICES NOT LISTED ON A PRIOR RETURN |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ADDITIONAL INFORMATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 2, PART III, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART V |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | true |
| IRS990/StateLegalDomicile | 0 | OR |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OR |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 991 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 30 E SHERMAN STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LEBANON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 97355 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | KOOPMAN CONSULTING |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5412582562 |
| IRS990/TotalAssets/BOY | 0 | 60830 |
| IRS990/TotalAssetsBOY | 0 | 60830 |
| IRS990/TotalAssets/EOY | 0 | 72841 |
| IRS990/TotalAssetsEOY | 0 | 72841 |
| IRS990/TotalCompGT150K | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $72,841
- Liabilities
- $16,997
- Net assets
- $55,844
- Revenue
- -
- Expenses
- $317,065
- Net income
- -