Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
EIN 26-0125179 • 501(c)3 • Littleton, CO
Profile
Provide activities for North Littleton at-risk youth.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 10.9% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$127,955
Down $45,247 (-26%) from 2023
Liabilities
Up$7,462
Up $1,005 (+16%) from 2023
Net Assets
Down$120,493
Down $46,252 (-28%) from 2023
Revenue
Up$528,850
Up $131,909 (+33%) from 2023
Expenses
Up$548,709
Up $116,089 (+27%) from 2023
Net Income
Up-$19,859
Up $15,820 (+44%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
North Littleton Promise builds life giving relationships with immigrant kids and their families to foster faith, education, and leadership in Christ-centered community. In 2025, North Littleton Promise served 170 participants from 75 families through our after school, soccer and summer programs for students and moms groups, language classes, parent education and one on one resource navigation.
North Littleton Promise (NLP) builds life-giving relationships with immigrant kids and their families to foster faith, education and leadership in Christ-centered community. We envision Littletons immigrant families thriving as they connect with one another and the broader comm
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $85,471 | $66,422 | ▼ $19,049 |
| Savings and Temporary Cash Investments | $56,052 | $32,806 | ▼ $23,246 |
| Land, Buildings, and Equipment, Net | $216 | $27,206 | ▲ $26,990 |
| Accounts Receivable | $350 | $350 | → $0 |
| Total Assets | $146,164 | $127,955 | ▼ $18,209 |
| Other Assets Total | $4,075 | $1,171 | ▼ $2,904 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,812 | $7,462 | ▲ $1,650 |
| Total Liabilities | $5,812 | $7,462 | ▲ $1,650 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $140,352 | $120,493 | ▼ $19,859 |
| Total Net Assets Fund Balance | $140,352 | $120,493 | ▼ $19,859 |
| Total Liabilities and Net Assets / Fund Balance | $146,164 | $127,955 | ▼ $18,209 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $27,206 | $8,500 | $35,706 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Maureen Shannon | Exec Director | FT | $64,746 | $64,746 |
| Name | Title |
|---|---|
| Mike Wright | Chairman |
| Margarita Moreno | Board Member |
| Vioneth Ramirez | Board Member |
| Wilmer Ramirez | Board Member |
| Lee Robinson | Secretary |
| Mike Harrison | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $90,000 | Cost |
| Other Non Cash Contri Table | 6 | $9,340 | Cost |
| Other Non Cash Contri Table | 6 | $1,540 | Cost |
| Other Non Cash Contri Table | 2 | $1,120 | Cost |
| Total Noncash Contributions | 15 | $102,000 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $315,840 |
| Other Expenses | $232,869 |
| Total Fundraising Expense | $41,901 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $184,695 | - | $25,876 | $210,571 |
| Occupancy | $125,239 | - | - | $125,239 |
| Current Officers, Directors, Trustees, and Key Employees | $32,373 | $32,373 | - | $64,746 |
| All Other Expenses | $30,297 | $5,909 | - | $36,206 |
| Payroll Taxes | $17,499 | $2,681 | $2,129 | $22,309 |
| Other Employee Benefits | $12,354 | $4,139 | $1,721 | $18,214 |
| Office Expenses | $1,573 | $3,645 | $10,335 | $15,553 |
| Insurance | $8,337 | $1,243 | $994 | $10,574 |
| Depreciation Depletion | - | $6,802 | - | $6,802 |
| Other Expenses | $4,803 | - | - | $4,803 |
| Fees for Services Accounting | - | $4,515 | - | $4,515 |
| Advertising | $3,220 | - | $4 | $3,224 |
| Fees for Services Other | - | $350 | $842 | $1,192 |
| Total Functional Expenses | $445,151 | $61,657 | $41,901 | $548,709 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fiesta | $42,429 | $42,429 | - | $42,429 |
| Total Events | $42,429 | $42,429 | - | $42,429 |
“The 990 is reviewed by the board of directors prior to filing.”
“The 990 is available to the public upon request.”
“Changes to the Profit and Loss Report increased income by 19,053 and lowered expenses by 7,340.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5812 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7462 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 350 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 350 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | North Littleton Promise (NLP) builds life-giving relationships with immigrant kids and their families to foster faith, education and leadership in Christ-centered community. We envision Littletons immigrant families thriving as they connect with one another and the broader comm |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3220 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3224 |
| IRS990/AllOtherContributionsAmt | 0 | 469658 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5909 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30297 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36206 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Maureen Shannon |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3035650079 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5933 S Fairfield St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Littleton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80120 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 85471 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 66422 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32373 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 32373 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64746 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 42429 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 512087 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1325 |
| IRS990/CYOtherExpensesAmt | 0 | 232869 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15438 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -19859 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 315840 |
| IRS990/CYTotalExpensesAmt | 0 | 548709 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 41901 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 528850 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6802 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6802 |
| IRS990/Desc | 0 | In 2024, North Littleton Promise served 150 participants and 72 families in our after school, soccer and summer programs. NLP held weekly groups to support moms, held four parent trainings, and supported several moms through one on one coaching. NLP launched an English class and Spanish class in the Fall of 2024, impacting more adults in our community. NLP sent 20 elementary kids to Eagle Lake on Location and 8 middle school students to Eagle Lake Mountain Camp. NLP held 2 family events at Easter and La Posada, a Christmas celebration. NLP partnered with Doctors Care to mobilize 4 different NLP parents as promotoras to facilitate health insurance literacy in our community. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 445151 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4515 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4515 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 842 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1192 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Maureen Shannon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Margarita Moreno |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Wilmer Ramirez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Vioneth Ramirez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mike Wright |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mike Harrison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Lee Robinson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 64746 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Exec Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 42429 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 528850 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 994 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1243 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8337 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10574 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1325 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1325 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8500 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 216 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 27206 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35706 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | North Littleton Promise (NLP) builds life-giving relationships with immigrant kids and their families to foster faith, education and leadership in Christ-centered community. We envision Littletons immigrant families thriving as they connect with one another and the broader comm |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 140352 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 120493 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 140352 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 120493 |
| IRS990/NoncashContributionsAmt | 0 | 102000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 125239 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 125239 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10335 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3645 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1573 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15553 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4075 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1171 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1721 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4139 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12354 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18214 |
| IRS990/OtherExpensesGrp/Desc | 0 | Summer programs |
| IRS990/OtherExpensesGrp/Desc | 1 | Benevolence |
| IRS990/OtherExpensesGrp/Desc | 2 | School programs |
| IRS990/OtherExpensesGrp/Desc | 3 | Soccer program |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8978 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15333 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4803 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8978 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 450 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15333 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4803 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 25876 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 184695 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 210571 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2129 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2681 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17499 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22309 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Maureen Shannon |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15438 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15438 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 389476 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1944 |
| IRS990/PYOtherExpensesAmt | 0 | 186836 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5521 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -35679 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 245784 |
| IRS990/PYTotalExpensesAmt | 0 | 432620 |
| IRS990/PYTotalRevenueAmt | 0 | 396941 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -19859 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 56052 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 32806 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 508472 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 394997 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 297191 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 343424 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 235110 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1779194 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1325 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1944 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 558 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 420 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 959 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 394997 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 297191 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 343424 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 235110 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1779194 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 6 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 3 | 2 |
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| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | Supplies and Equipment |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 3 | Field Trips |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | Cost |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | Cost |
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| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 3 | Cost |
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| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 3 | X |
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| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 1540 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Changes to the Profit and Loss Report increased income by 19,053 and lowered expenses by 7,340. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The 990 is reviewed by the board of directors prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The 990 is available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5933 S Fairfield St |
| IRS990/USAddress/CityNm | 0 | Littleton |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80120 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | www.northlittletonpromise.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MAUREEN SHANNON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Exec Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3035650079 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | North Littleton Promise Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 260125179 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Maureen Shannon |
| ReturnHeader/Filer/PhoneNum | 0 | 3035650079 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5933 S Fairfield St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Littleton |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
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