Civic Intelligence

Little Saint Nick Foundation Inc.

990 • Fiscal year 2023 • EIN 20-3677766

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.LITTLESTNICK.ORG
131 Main StEast Rockaway, NY 11518

(516) 837-3335

Siviq Scores

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

Liabilities / Assets

79th percentile

0.47x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Net Margin

32nd percentile

-2.4%

Higher net margin than 32% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

60th percentile

$93,269

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Asset Growth

26th percentile

-3.9%

Faster asset growth than 26% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

178%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$456,091

Down $18,446 (-3.9%) from 2022

Net Assets

Down

$240,689

Down $59,169 (-20%) from 2022

Liabilities

Up

$215,402

Up $40,723 (+23%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin32nd percentile

Revenue

Up

$2,461,545

Up $1,576,531 (+178%) from 2022

Expenses

Up

$2,520,714

Up $1,601,571 (+174%) from 2022

Net Income

Down

-$59,169

Down $25,040 (-73%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$600K$400K$200K$0Assets 2011: $28,444Liabilities 2011: $02011Assets 2012: $29,344Liabilities 2012: $0Net Assets 2012: $29,3442012Assets 2013: $28,357Liabilities 2013: $02013Assets 2014: $26,426Liabilities 2014: $1522014Assets 2015: $46,991Liabilities 2015: $6072015Assets 2016: $59,059Liabilities 2016: $1,713Net Assets 2016: $57,3462016Assets 2017: $253,404Liabilities 2017: $20,892Net Assets 2017: $232,5122017Assets 2018: $256,483Liabilities 2018: $1,652Net Assets 2018: $254,8312018Assets 2019: $348,238Liabilities 2019: $7,868Net Assets 2019: $340,3702019Assets 2020: $255,736Liabilities 2020: $4,098Net Assets 2020: $251,6382020Assets 2021: $415,524Liabilities 2021: $72,814Net Assets 2021: $342,7102021Assets 2022: $474,537Liabilities 2022: $174,679Net Assets 2022: $299,8582022Assets 2023: $456,091Liabilities 2023: $215,402Net Assets 2023: $240,6892023Assets 2024: $293,520Liabilities 2024: $132,493Net Assets 2024: $161,0272024

Highlighted filing

2023

Assets$456,091
Liabilities$215,402
Net Assets$240,689
Open 2023 Filing

Operations Trend

Revenue Growth95th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $30,211Expenses 2011: $42,213Net Income 2011: -$12,0022011Revenue 2012: $34,131Expenses 2012: $33,231Net Income 2012: $9002012Revenue 2013: $26,290Expenses 2013: $27,277Net Income 2013: -$9872013Revenue 2014: $29,567Expenses 2014: $31,650Net Income 2014: -$2,0832014Revenue 2015: $45,535Expenses 2015: $25,425Net Income 2015: $20,1102015Revenue 2016: $56,423Expenses 2016: $51,926Net Income 2016: $4,4972016Revenue 2017: $195,095Expenses 2017: $137,296Net Income 2017: $57,7992017Revenue 2018: $239,217Expenses 2018: $216,898Net Income 2018: $22,3192018Revenue 2019: $439,320Expenses 2019: $353,783Net Income 2019: $85,5372019Revenue 2020: $192,978Expenses 2020: $281,710Net Income 2020: -$88,7322020Revenue 2021: $970,195Expenses 2021: $861,051Net Income 2021: $109,1442021Revenue 2022: $885,014Expenses 2022: $919,143Net Income 2022: -$34,1292022Revenue 2023: $2,461,545Expenses 2023: $2,520,714Net Income 2023: -$59,1692023Revenue 2024: $876,953Expenses 2024: $956,615Net Income 2024: -$79,6622024

Highlighted filing

2023

Revenue$2,461,545
Expenses$2,520,714
Net Income-$59,169
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$2,589,411
Mission and Program Overview

Mission

To make a difference in the lives of other children in and out of hospitals through relieving the fear, anxiety and isolation related to a hospital visit, as well as granting wishes to children in crisis.

To transform a hospital experience into a more kid friendly one by changing the way a child views it. We provide patients with an escape from doctors, nurses and treatment by offering something fun to keep their minds off their illness. Our goal is to transform children's hospitals around the country with the spirit of giving and joy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$193,698$312,298▲ $118,600
Inventories for Sale or Use$62,689--
Accounts Receivable$2,050$132▼ $1,918
Total Assets$474,537$456,091▼ $18,446
Other Assets Total$216,100$143,661▼ $72,439
Liabilities
Other Liabilities$165,825$129,996▼ $35,829
Accounts Payable and Accrued Expenses$8,854$85,406▲ $76,552
Total Liabilities$174,679$215,402▲ $40,723
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$299,858$240,689▼ $59,169
Total Net Assets Fund Balance$299,858$240,689▼ $59,169
Total Liabilities and Net Assets / Fund Balance$474,537$456,091▼ $18,446

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$12,360--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ray Mohler JrPresident and CEOPT$93,269$93,269

Board Members and Trustees

NameTitle
Ray Mohler SrVice President
Eric LandyBoard Member
Frank OrzoBoard Member
John CaslioneBoard Member
Joy RandelsBoard Member
Lori BizzocoBoard Member
Mark DoueniasBoard Member
Brian PritchardSecretary
Ferdina MohlerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
GivebridgeProfessional Fundraiser525 W MONROE STREET SUITE 2350, Chicago, IL 60661$1,699,362
Revenue and Support

Revenue Composition

Contributions and Grants
$2,450,444
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11,101
All Other Contributions
$2,389,287
Change in Net Assets
$-59,169

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$190,943
Total Noncash Contributions$190,943

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,461,545
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$151,000
Total Revenue per Audited Statements
$2,612,545
Total Revenue per Form 990
$2,461,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,240,297
Total Fundraising Expense$1,108,041
Professional Fundraising Fees$985,630
Salaries, Compensation, and Employee Benefits$294,787
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$985,630$985,630
Fees for Services Other$713,765$25,283-$739,048
Other Salaries and Wages$64,420$48,315$48,315$161,050
Current Officers, Directors, Trustees, and Key Employees$37,308$27,981$27,980$93,269
Occupancy$34,145$9,756$4,878$48,779
Advertising$30,760$4,394$8,789$43,943
Travel$32,453$4,057$4,056$40,566
Payroll Taxes$14,633$10,975$10,976$36,584
Office Expenses$11,544$3,298$1,650$16,492
Other Expenses$5,618$15,913$14,602$15,913
Other Employee Benefits$1,554$1,165$1,165$3,884
Insurance-$3,641-$3,641
Total Functional Expenses$713,732$0$985,630$1,699,362

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,671,714
Expenses per Audited Statements$2,520,714
Total Expenses per Form 990$2,520,714
Expenses Not Reported on Form 990$151,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$985,630
Fundraising Direct Expenses$127,866
Fundraising Gross Income$127,866

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$140,126$90,474$4,405$86,069
Luau$32,468$20,963$673$20,290
Total Events$172,594$111,437$69,354$42,083
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$129,996
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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, Part VI, Section A, Line 2

“Ray mohler sr. Is the father of ray mohler jr., little saint nick's president. Ferdina mohler is the mother of ray mohler jr, little saint nick's president.”

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

“Form 990 is reviewed by the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is signed annually by the officers and directors.”

Form 990, Part VI, Section B, Line 15A

“Approval by the board of directors is required to establish any compensation of the organization's officers”

Form 990, Part VI, Section C, Line 19

“Such documents are available upon request and on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Little Saint Nick Foundation
EIN
20-3677766
Phone
5168373335
Address
131 MAIN ST, EAST ROCKAWAY, NY 11518

Signing Officer

Name
Raymond Mohler
Title
President and CEO
Phone
5168373335
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Mohler
Formed
2004
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
9
Employees
5
Volunteers
58,000

Preparer

Firm
Cerini & Associates Llp
Address
3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
Preparer
Tania Quigley
Phone
6315821600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 713,765. Management and general expenses 25,283. Fundraising expenses 0. Total expenses 739,048.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Lsn evaluated its activities for uncertain tax positions and has determined that there were no uncertain tax positions taken during the year ended december 31, 2023.”

Raw XML AppendixShowing 400 of 493 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/Desc0THE LITTLE SAINT NICK FOUNDATION HAS POSITIVELY IMPACTED THE LIVES OF OVER 2 MILLION KIDS SINCE 2004. WE CENTER OUR IMPACT IN COMMUNITIES BY PROVIDING SIMPLE, ANTI-ANXIETY GIFT BAGS THAT CONTAIN ITEMS SUCH AS COLORING BOOKS, CRAYONS, STUFFED ANIMALS, POP-IT TOYS AND HANDMADE GET-WELL CARDS MADE BY LOCAL KIDS THAT GO TO KIDS IN NEED OF A SMILE. THESE GIFT BAGS HAVE AN EVERYDAY IMPACT BY PROVIDING A POSITIVE DISTRACTION FOR PATIENTS, IMPROVING HOSPITAL EMPLOYEE MORALE, AND EMPOWERING KIDS OF ALL AGES IN COMMUNITIES TO BECOME FUTURE LEADERS. OVER 130,000 OF THESE GIFT BAGS HAVE BEEN DISTRIBUTED SINCE 2012. WITH OUR CURRENT RESOURCES, WE INSPIRE AND HELP OVER 300 PEOPLE IN COMMUNITIES AND HOSPITALS EVERY DAY OF THE YEAR, SPREADING OUR MOVEMENT OF "KIDS INSPIRING AND HELPING KIDS".
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IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN PRITCHARD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/MissionDesc0TO MAKE A DIFFERENCE IN THE LIVES OF OTHER CHILDREN IN AND OUT OF HOSPITALS THROUGH RELIEVING THE FEAR, ANXIETY AND ISOLATION RELATED TO A HOSPITAL VISIT, AS WELL AS GRANTING WISHES TO CHILDREN IN CRISIS.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0299858
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0240689
IRS990/NoncashContributionsAmt0190943
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04878
IRS990/OccupancyGrp/ManagementAndGeneralAmt09756
IRS990/OccupancyGrp/ProgramServicesAmt034145
IRS990/OccupancyGrp/TotalAmt048779
IRS990/OfficeExpensesGrp/FundraisingAmt01650
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03298
IRS990/OfficeExpensesGrp/ProgramServicesAmt011544
IRS990/OfficeExpensesGrp/TotalAmt016492
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0216100
IRS990/OtherAssetsTotalGrp/EOYAmt0143661
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01165
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01165
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01554
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03884
IRS990/OtherExpensesGrp/Desc0GIFT BAG AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUBSCRIPTIONS AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt014602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02894
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115913
IRS990/OtherExpensesGrp/ProgramServicesAmt0308801
IRS990/OtherExpensesGrp/ProgramServicesAmt15618
IRS990/OtherExpensesGrp/TotalAmt0308801
IRS990/OtherExpensesGrp/TotalAmt123114
IRS990/OtherExpensesGrp/TotalAmt215913
IRS990/OtherLiabilitiesGrp/BOYAmt0165825
IRS990/OtherLiabilitiesGrp/EOYAmt0129996
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011101
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011101
IRS990/OtherRevenueTotalAmt011101
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048315
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048315
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064420
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161050
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010976
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010975
IRS990/PayrollTaxesGrp/ProgramServicesAmt014633
IRS990/PayrollTaxesGrp/TotalAmt036584
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RAYMOND MOHLER
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0864764
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018000
IRS990/PYOtherExpensesAmt0426757
IRS990/PYOtherRevenueAmt02250
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-34129
IRS990/PYSalariesCompEmpBnftPaidAmt0161465
IRS990/PYTotalExpensesAmt0919143
IRS990/PYTotalProfFndrsngExpnsAmt0330921
IRS990/PYTotalRevenueAmt0885014
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-59169
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02450444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0864764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0958878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0157672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0290507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04722265
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011101
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011317
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0170
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042838
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99100
IRS990ScheduleA/PublicSupportPY170Pct00.98760
IRS990ScheduleA/PublicSupportTotal170Amt04722265
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02450444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0864764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0958878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0157672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0290507
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04722265
IRS990ScheduleA/TotalSupportAmt04765103
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0151000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0151000
IRS990ScheduleD/ExpensesNotReportedAmt0151000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02520714
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09457
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1121844
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt212360
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT OF USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM LITTLE SAINT NICK FOUNDATION CANADA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0129996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0151000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02461545
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LSN EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS TAKEN DURING THE YEAR ENDED DECEMBER 31, 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0143661
IRS990ScheduleD/TotalExpensesPerForm990Amt02520714
IRS990ScheduleD/TotalLiabilityAmt0129996
IRS990ScheduleD/TotalRevenuePerForm990Amt02461545
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02612545
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02671714
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING COUNSEL
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt02128278
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0428916
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0GIVEBRIDGE
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt01699362
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0525 W MONROE STREET SUITE 2350
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0CHICAGO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd060661
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt061157
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt049652
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011505
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt069354
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02850
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02850
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LUAU
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0140126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0172594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt090474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0111437
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042083
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0672
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0672
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05078
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04405
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0673
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt060554
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt060554
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/LicensedStatesCd1FL
IRS990ScheduleG/TotalGrossReceiptsAmt02128278
IRS990ScheduleG/TotalNetToOrganizationAmt0428916
IRS990ScheduleG/TotalRetainedByContractorsAmt01699362
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0190943
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RAY MOHLER SR. IS THE FATHER OF RAY MOHLER JR., LITTLE SAINT NICK'S PRESIDENT. FERDINA MOHLER IS THE MOTHER OF RAY MOHLER JR, LITTLE SAINT NICK'S PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY BY THE OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPROVAL BY THE BOARD OF DIRECTORS IS REQUIRED TO ESTABLISH ANY COMPENSATION OF THE ORGANIZATION'S OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUCH DOCUMENTS ARE AVAILABLE UPON REQUEST AND ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER FEES: PROGRAM SERVICE EXPENSES 713,765. MANAGEMENT AND GENERAL EXPENSES 25,283. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 739,048.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$456,091
Liabilities
$215,402
Net assets
$240,689
Revenue
$2,461,545
Expenses
$2,520,714
Net income
-$59,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.13$0.16$0.88$0.96$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.22$0.24$2.46$2.52$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.17$0.30$0.89$0.92$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.07$0.34$0.97$0.86$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.25$0.19$0.28$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.34$0.44$0.35$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.25$0.24$0.22$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.02$0.23$0.20$0.14$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.06$0.05$0.00
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.03$0.02
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.03$0.00
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.03$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.03$0.03$0.00
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.04$0.01