Civic Intelligence

Little Promises Children'S Program

990 • Fiscal year 2015 • EIN 20-1536811

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 29, 2016

Organization ProfileWWW.LITTLEPROMISESCHILDRENSPROGRAM.COM
28028 Pleasant Valley RoadSweet Home, OR 97386

(541) 367-4350

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$24,332

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

84th percentile

52%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$138,813

Up $47,705 (+52%) from 2014

Net Assets

Up

$133,925

Up $50,627 (+61%) from 2014

Liabilities

Down

$4,888

Down $2,922 (-37%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin65th percentile

Revenue

Up

$468,794

Up $129,630 (+38%) from 2014

Expenses

Up

$418,167

Up $106,457 (+34%) from 2014

Net Income

Up

$50,627

Up $23,173 (+84%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $62,941Liabilities 2010: $8,934Net Assets 2010: $54,0072010Assets 2011: $50,711Liabilities 2011: $5,768Net Assets 2011: $44,9432011Assets 2012: $60,830Liabilities 2012: $11,894Net Assets 2012: $48,9362012Assets 2013: $72,841Liabilities 2013: $16,997Net Assets 2013: $55,8442013Assets 2014: $91,108Liabilities 2014: $7,810Net Assets 2014: $83,2982014Assets 2015: $138,813Liabilities 2015: $4,888Net Assets 2015: $133,9252015Assets 2016: $105,411Liabilities 2016: $1,273Net Assets 2016: $104,1382016Assets 2017: $104,609Liabilities 2017: $1,213Net Assets 2017: $103,3962017Assets 2018: $126,361Liabilities 2018: $563Net Assets 2018: $125,7982018Assets 2019: $151,251Liabilities 2019: $5,104Net Assets 2019: $146,1472019Assets 2020: $129,215Liabilities 2020: $615Net Assets 2020: $128,6002020Assets 2021: $116,988Liabilities 2021: $1,648Net Assets 2021: $115,3402021Assets 2022: $418,926Liabilities 2022: $1,617Net Assets 2022: $417,3092022Assets 2023: $413,891Liabilities 2023: $5,429Net Assets 2023: $408,4622023Assets 2024: $402,741Liabilities 2024: $4,023Net Assets 2024: $398,7182024Assets 2025: $405,901Liabilities 2025: $6,237Net Assets 2025: $399,6642025

Highlighted filing

2015

Assets$138,813
Liabilities$4,888
Net Assets$133,925
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $308,598Expenses 2010: $303,107Net Income 2010: $5,4912010Expenses 2011: $301,3872011Revenue 2012: $362,691Expenses 2012: $358,698Net Income 2012: $3,9932012Revenue 2013: $323,973Expenses 2013: $317,065Net Income 2013: $6,9082013Revenue 2014: $339,164Expenses 2014: $311,710Net Income 2014: $27,4542014Revenue 2015: $468,794Expenses 2015: $418,167Net Income 2015: $50,6272015Revenue 2016: $395,163Expenses 2016: $424,950Net Income 2016: -$29,7872016Revenue 2017: $417,805Expenses 2017: $418,547Net Income 2017: -$7422017Revenue 2018: $513,658Expenses 2018: $491,256Net Income 2018: $22,4022018Revenue 2019: $563,858Expenses 2019: $543,509Net Income 2019: $20,3492019Revenue 2020: $455,730Expenses 2020: $473,277Net Income 2020: -$17,5472020Revenue 2021: $208,302Expenses 2021: $221,562Net Income 2021: -$13,2602021Revenue 2022: $789,331Expenses 2022: $487,362Net Income 2022: $301,9692022Revenue 2023: $530,587Expenses 2023: $539,434Net Income 2023: -$8,8472023Revenue 2024: $511,002Expenses 2024: $520,746Net Income 2024: -$9,7442024Revenue 2025: $547,736Expenses 2025: $546,790Net Income 2025: $9462025

Highlighted filing

2015

Revenue$468,794
Expenses$418,167
Net Income$50,627
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 29, 2016
Return Version
2014v6.0
Gross Receipts
$469,861
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$45,636$57,502▲ $11,866
Savings and Temporary Cash Investments$2,008$48,079▲ $46,071
Land, Buildings, and Equipment, Net$17,289$15,429▼ $1,860
Inventories for Sale or Use$6,500$6,500→ $0
Cash and Non-Interest-Bearing Accounts$14,115$5,668▼ $8,447
Intangible Assets$4,532$3,668▼ $864
Prepaid Expenses and Deferred Charges$1,028$1,967▲ $939
Loans From Officers Directors$3,000$600▼ $2,400
Total Assets$91,108$138,813▲ $47,705
Liabilities
Deferred Revenue-$3,665-
Accounts Payable and Accrued Expenses$4,364$623▼ $3,741
Other Liabilities$446--
Total Liabilities$7,810$4,888▼ $2,922
Net Assets / Fund Balance
Unrestricted Net Assets$83,298$133,925▲ $50,627
Total Net Assets Fund Balance$83,298$133,925▲ $50,627
Total Liabilities and Net Assets / Fund Balance$91,108$138,813▲ $47,705

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,391$16,025$26,416
Leasehold Improvements$5,038$1,898$6,936
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nelia TaraskiSecretaryFT$22,490$1,842$24,332

Board Members and Trustees

NameTitle
Wendy RichardsChairman
Erik Duncan-
Monica Hoffman-
Kathy NicholsonExecutive Di
Connie MayMember
Richard BatesMember
Revenue and Support

Revenue Composition

Contributions and Grants
$42,291
Program Service Revenue
$420,963
Investment Income
$14
Other Revenue
$5,526
All Other Contributions
$3,353
Change in Net Assets
$50,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$310,537
Other Expenses$107,630
Total Fundraising Expense$10,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,989$26,695-$251,684
Occupancy$43,419--$43,419
Payroll Taxes$27,377$3,939$302$31,618
Current Officers, Directors, Trustees, and Key Employees$15,935$7,968$2,656$26,559
Insurance-$10,667-$10,667
All Other Expenses$4,477$1,808-$6,285
Fees for Services Other-$4,438$50$4,488
Other Expenses$4,496$3,324$7,489$3,324
Depreciation Depletion-$2,724-$2,724
Office Expenses-$1,888-$1,888
Advertising-$987$366$1,353
Fees for Services Accounting-$1,200-$1,200
Pension Plan Contributions-$676-$676
Total Functional Expenses$340,990$66,314$10,863$418,167
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,148
Fundraising Direct Expenses$1,067
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$16,544$4,935-$4,935
Total Events$16,544$4,935$764$4,171
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,000$600▼ $2,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“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.”

Form 990, Page 6, Part VI, Line 15A

“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.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Form 990, Part VII

“In august 2013 nelia taraski replaced anita hutchins as exec, director.”

Form 990, Part VIII

“Line 11b: staff often eat on site to allow proper supervision. Cost is line 11b (cont): deducted from pay.”

Filing and Contact Details

Filer

Filer Name
LITTLE PROMISES CHILDREN'S PROGRAM
EIN
20-1536811
Phone
5413674350
Address
28028 PLEASANT VALLEY ROAD, SWEET HOME, OR 97386

Signing Officer

Name
Erik Duncan
Title
Board Chair
Phone
5413674350
Signed
2016-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nelia Taraski
Formed
2005
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
32

Preparer

Firm
Michael Farnsworth CPA
Address
110 KARI PL, LEBANON, OR 97355-1529
Preparer
Michael Farnsworth
Phone
5415709395
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Form 990, Part V

“Line 7b: four auction items sold for more than 75 included contributions.”

Raw XML AppendixShowing 400 of 448 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04364
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0623
IRS990/AccountsReceivableGrp/BOYAmt045636
IRS990/AccountsReceivableGrp/EOYAmt057502
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LITTLE 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.
IRS990/AdvertisingGrp/FundraisingAmt0366
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0987
IRS990/AdvertisingGrp/TotalAmt01353
IRS990/AllOtherContributionsAmt03353
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01808
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04477
IRS990/AllOtherExpensesGrp/TotalAmt06285
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KOOPMAN CONSULTING
IRS990/BooksInCareOfDetail/PhoneNum05412582562
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt030 E SHERMAN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEBANON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097355
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014115
IRS990/CashNonInterestBearingGrp/EOYAmt05668
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02656
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07968
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt015935
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt026559
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt011609
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt042291
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014
IRS990/CYOtherExpensesAmt0107630
IRS990/CYOtherRevenueAmt05526
IRS990/CYProgramServiceRevenueAmt0420963
IRS990/CYRevenuesLessExpensesAmt050627
IRS990/CYSalariesCompEmpBnftPaidAmt0310537
IRS990/CYTotalExpensesAmt0418167
IRS990/CYTotalFundraisingExpenseAmt010863
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0468794
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt03665
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02724
IRS990/DepreciationDepletionGrp/TotalAmt02724
IRS990/Desc0LITTLE PROMISES PROVIDES EDUCATION-ENHANCED CHILD CARE TO APPROXIMATELY 150 PRE-FIRST GRADE CHILDREN IN THE SWEET HOME, OREGON AREA. IN ADDITION, LITTLE PROMISES OFFERS AFTER SCHOOL CARE AND ACTIVITIES FOR ELEMENTARY AGE CHILDREN. THIS ALLOWS PARENTS AND GUARDIANS OF THE CHILDREN TO WORK, PREPARE FOR WORK OR LOOK FOR WORK.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0340990
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01200
IRS990/FeesForServicesAccountingGrp/TotalAmt01200
IRS990/FeesForServicesOtherGrp/FundraisingAmt050
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04438
IRS990/FeesForServicesOtherGrp/TotalAmt04488
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt41842
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD BATES
IRS990/Form990PartVIISectionAGrp/PersonNm1CONNIE MAY
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm3WENDY RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm4NELIA TARASKI
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIK DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MONICA HOFFMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt422490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt011609
IRS990/FundraisingDirectExpensesAmt01067
IRS990/FundraisingGrossIncomeAmt06148
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt027329
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0469861
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010667
IRS990/InsuranceGrp/TotalAmt010667
IRS990/IntangibleAssetsGrp/BOYAmt04532
IRS990/IntangibleAssetsGrp/EOYAmt03668
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06500
IRS990/InvestmentIncomeGrp/ExclusionAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017923
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017289
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015429
IRS990/LandBldgEquipCostOrOtherBssAmt033352
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt03000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0600
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LITTLE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt083298
IRS990/NetAssetsOrFundBalancesEOYAmt0133925
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05081
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05081
IRS990/NoncashContributionsAmt06839
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt043419
IRS990/OccupancyGrp/TotalAmt043419
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01888
IRS990/OfficeExpensesGrp/TotalAmt01888
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1COGS
IRS990/OtherExpensesGrp/Desc2TEACHING SUPPLIES
IRS990/OtherExpensesGrp/Desc3STAFF EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt07489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03324
IRS990/OtherExpensesGrp/ProgramServicesAmt020297
IRS990/OtherExpensesGrp/ProgramServicesAmt14496
IRS990/OtherExpensesGrp/TotalAmt020297
IRS990/OtherExpensesGrp/TotalAmt17489
IRS990/OtherExpensesGrp/TotalAmt24496
IRS990/OtherExpensesGrp/TotalAmt33324
IRS990/OtherLiabilitiesGrp/BOYAmt0446
IRS990/OtherRevenueMiscGrp/BusinessCd0722320
IRS990/OtherRevenueMiscGrp/Desc0STAFF MEALS
IRS990/OtherRevenueMiscGrp/Desc1LOGGING RODEO
IRS990/OtherRevenueMiscGrp/ExclusionAmt0278
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0278
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1167
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0167
IRS990/OtherRevenueTotalAmt0445
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026695
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0224989
IRS990/OtherSalariesAndWagesGrp/TotalAmt0251684
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0302
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03939
IRS990/PayrollTaxesGrp/ProgramServicesAmt027377
IRS990/PayrollTaxesGrp/TotalAmt031618
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0676
IRS990/PensionPlanContributionsGrp/TotalAmt0676
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01028
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01967
IRS990/PrincipalOfficerNm0NELIA TARASKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DAY CARE, PRESCHOOL AND ASSOC
IRS990/ProgramServiceRevenueGrp/Desc1JAMBOREE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0417958
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0417958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13005
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027986
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0249
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt076834
IRS990/PYOtherRevenueAmt010831
IRS990/PYProgramServiceRevenueAmt0300346
IRS990/PYRevenuesLessExpensesAmt027454
IRS990/PYSalariesCompEmpBnftPaidAmt0234627
IRS990/PYTotalExpensesAmt0311710
IRS990/PYTotalRevenueAmt0339164
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt050627
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0420963
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048079
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt022,430
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0172582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0420963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0300347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0275266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0316213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0259289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01572078
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04935
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09729
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02260
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt016924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01926
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt02079
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt04005
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010360
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022430
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98520
IRS990ScheduleA/PublicSupportPY509Pct00.97400
IRS990ScheduleA/PublicSupportTotal509Amt01761584
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0468189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0338062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0323197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0350620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0281516
IRS990ScheduleA/Total509Grp/TotalAmt01761584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0468203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0339988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0325276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0362691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0291878
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01788036
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010391
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016025
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026416
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05038
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01898
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06936
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015429
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011609
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011609
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0764
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0764
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04935
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04171
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NOTE PAYABLE TO WAYNE SHILTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0600
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LITTLE 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/SupplementalInformationDetail/ExplanationTxt1LINE 7B: FOUR AUCTION ITEMS SOLD FOR MORE THAN 75 INCLUDED CONTRIBUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 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/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN AUGUST 2013 NELIA TARASKI REPLACED ANITA HUTCHINS AS EXEC, DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LINE 11B: STAFF OFTEN EAT ON SITE TO ALLOW PROPER SUPERVISION. COST IS LINE 11B (CONT): DEDUCTED FROM PAY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VIII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt091108
IRS990/TotalAssetsEOYAmt0138813
IRS990/TotalAssetsGrp/BOYAmt091108
IRS990/TotalAssetsGrp/EOYAmt0138813
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042291
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010863
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066314
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0340990
IRS990/TotalFunctionalExpensesGrp/TotalAmt0418167
IRS990/TotalGrossUBIAmt0167
IRS990/TotalLiabilitiesBOYAmt07810
IRS990/TotalLiabilitiesEOYAmt04888
IRS990/TotalLiabilitiesGrp/BOYAmt07810
IRS990/TotalLiabilitiesGrp/EOYAmt04888
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083298
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133925
IRS990/TotalOtherCompensationAmt01842
IRS990/TotalProgramServiceExpensesAmt0340990
IRS990/TotalProgramServiceRevenueAmt0420963
IRS990/TotalReportableCompFromOrgAmt022490

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,813
Liabilities
$4,888
Net assets
$133,925
Revenue
$468,794
Expenses
$418,167
Net income
$50,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.06$0.06$4.00$5.48$5.47$0.01
2024Detailed filing. Detailed filing data is available for this year.$4.03$0.04$3.99$5.11$5.21$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.14$0.05$4.08$5.31$5.39$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.19$0.02$4.17$7.89$4.87$3.02
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$2.08$2.22$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.29$4.56$4.73$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.05$1.46$5.64$5.44$0.20
2018Summary only. Only limited summary data is available for this year.$1.26$0.01$1.26$5.14$4.91$0.22
2017Summary only. Only limited summary data is available for this year.$1.05$0.01$1.03$4.18$4.19$0.01
2016Summary only. Only limited summary data is available for this year.$1.05$0.01$1.04$3.95$4.25$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.05$1.34$4.69$4.18$0.51
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.08$0.83$3.39$3.12$0.27
2013Summary only. Only limited summary data is available for this year.$0.73$0.17$0.56$3.24$3.17$0.07
2012Summary only. Only limited summary data is available for this year.$0.61$0.12$0.49$3.63$3.59$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.06$0.45$3.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.09$0.54$3.09$3.03$0.05