Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Up$777,057
Up $98,230 (+14%) from 2020
Net Assets
Up$764,212
Up $159,104 (+26%) from 2020
Liabilities
Down$12,845
Down $60,874 (-83%) from 2020
Revenue And Expenses
Revenue
Up$744,066
Up $46,310 (+6.6%) from 2020
Expenses
Down$584,962
Down $58,796 (-9.1%) from 2020
Net Income
Up$159,104
Up $105,106 (+195%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Jun 2, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $744,066
Mission and Program Overview
Mission
Founded in 2009, his little feet is a non-profit organization that exists to help, love and train orphaned and vulnerable children worldwide. The hlf international children's choir tours the united states participating in a culturally unique- continued on page 32 experience where they learn english, gain valuable life skills, grow personally, and build healthy memories that last a lifetime. The choir participants also take part in the hlf life traning academy where they receive training in academics, performing arts and life skills. After completing the program in the usa the participants return to their countries, to continue their studies, as well as participate in the hlf global alumni program at the hlf global community centers.
His little feet is dedicated to helping, loving and training orphaned and vulnerable children worldwide through its international children's choir, life training academy, global alumni program, and global community centers
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $605,108 | $764,212 | ▲ $159,104 |
| Cash and Non-Interest-Bearing Accounts | $306,044 | $340,784 | ▲ $34,740 |
| Savings and Temporary Cash Investments | $274,753 | $302,360 | ▲ $27,607 |
| Prepaid Expenses and Deferred Charges | $9,691 | $51,506 | ▲ $41,815 |
| Land, Buildings, and Equipment, Net | $20,057 | $12,773 | ▼ $7,284 |
| Other Notes and Loans Receivable, Net | $5,282 | $6,634 | ▲ $1,352 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $678,827 | $777,057 | ▲ $98,230 |
| Other Assets Total | $63,000 | $63,000 | → $0 |
| Liabilities | |||
| Other Liabilities | $68,051 | $0 | ▼ $68,051 |
| Accounts Payable and Accrued Expenses | $5,668 | $12,845 | ▲ $7,177 |
| Total Liabilities | $73,719 | $12,845 | ▼ $60,874 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $605,108 | $764,212 | ▲ $159,104 |
| Total Liabilities and Net Assets / Fund Balance | $678,827 | $777,057 | ▲ $98,230 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $12,773 | $229,434 | $242,207 |
| Other Assets Org | $63,000 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Hahn | President | FT | $58,160 | $58,160 |
| Christa Hahn | Vice President | FT | $42,305 | $42,305 |
Board Members and Trustees
| Name | Title |
|---|---|
| Christine Mastin | Director |
| William Murphy | Director |
| Ila Mccarty | Secretary |
| Scott Conner | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $704,774
- Program Service Revenue
- $34,163
- Investment Income
- $129
- Other Revenue
- $5,000
- All Other Contributions
- $584,785
- Change in Net Assets
- $159,104
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $384,724 |
| Salaries, Compensation, and Employee Benefits | $200,238 |
| Total Fundraising Expense | $30,339 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $89,071 | $5,484 | $13,319 | $107,874 |
| Current Officers, Directors, Trustees, and Key Employees | $85,395 | $10,047 | $5,023 | $100,465 |
| Other Salaries and Wages | $71,371 | $8,397 | $4,198 | $83,966 |
| Other Expenses | $32,960 | $3,400 | $1,700 | $32,960 |
| Occupancy | $27,816 | $3,273 | $1,636 | $32,725 |
| Advertising | $17,993 | $2,117 | $1,061 | $21,171 |
| Office Expenses | $16,950 | $1,995 | $996 | $19,941 |
| Insurance | $14,243 | $1,676 | $839 | $16,758 |
| Travel | $16,639 | - | - | $16,639 |
| Payroll Taxes | $13,436 | $1,581 | $790 | $15,807 |
| Depreciation Depletion | $6,191 | $728 | $364 | $7,283 |
| Fees for Services Accounting | $4,204 | $495 | $247 | $4,946 |
| Fees for Services Legal | $2,818 | $332 | $166 | $3,316 |
| Total Functional Expenses | $515,098 | $39,525 | $30,339 | $584,962 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
“Michael and christa hahn are married”
Form 990, Part VI, Section A, Line 8B
“The organization has no committee other than the board of directors.”
Form 990, Part VI, Section B, Line 11B
“The board reviews the form 990 at a regularly scheduled board meeting.”
Form 990, Part VI, Section B, Line 12C
“Enforcement and review of potential areas of conflict are discussed and voted on, if required, at regular board meetings.”
Form 990, Part VI, Section B, Line 15A
“Members of the independent board set salary.”
Form 990, Part VI, Section C, Line 19
“AVAILABLE UPON REQUEST.”
Filing and Contact Details
Filer
- Filer Name
- His Little Feet
- EIN
- 27-1258258
- Phone
- 2095980320
- Address
- 1540 MAIN STREET UNIT 218-290, WINDSOR, CO 80550
Signing Officer
- Name
- Michael Hahn
- Title
- President
- Phone
- 2095980320
- Signed
- 2022-06-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michael Hahn
- Formed
- 2009
- Legal Domicile
- Co
- Voting Board Members
- 6
- Independent Board Members
- 4
- Employees
- 6
- Volunteers
- 0
Preparer
- Firm
- Mastin Bergstrom LLC
- Address
- 7373 S ALTON WAY SUITE 100, CENTENNIAL, CO 80112
- Preparer
- Charles L Mastin Ii
- Phone
- 3032174876
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Choir program: program service expenses 30,011. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,011. Database: program service expenses 15,068. Management and general expenses 1,773. Fundraising expenses 885. Total expenses 17,726. Supplies: program service expenses 10,068. Management and general expenses 1,185. Fundraising expenses 592. Total expenses 11,845. Merchandise: program service expenses 0. Management and general expenses 0. Fundraising expenses 10,580. Total expenses 10,580. Repairs & maintenance: program service expenses 7,275. Management and general expenses 856. Fundraising expenses 428. Total expenses 8,559. Clothing: program service expenses 6,491. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,491. Gifts: program service expenses 4,802. Management and general expenses 565. Fundraising expenses 281. Total expenses 5,648. Medical: program service expenses 5,269. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,269. Dues & subscriptions: program service expenses 4,259. Management and general expenses 501. Fundraising expenses 251. Total expenses 5,011. Other expenses: program service expenses 2,917. Management and general expenses 343. Fundraising expenses 172. Total expenses 3,432. Bank fees: program service expenses 2,216. Management and general expenses 261. Fundraising expenses 130. Total expenses 2,607. Life training academy: program service expenses 695. Management and general expenses 0. Fundraising expenses 0. Total expenses 695.”
Raw XML AppendixShowing 400 of 416 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/ActivityOrMissionDesc | 0 | HIS LITTLE FEET IS DEDICATED TO HELPING, LOVING AND TRAINING ORPHANED AND VULNERABLE CHILDREN WORLDWIDE THROUGH ITS INTERNATIONAL CHILDREN'S CHOIR, LIFE TRAINING ACADEMY, GLOBAL ALUMNI PROGRAM, AND GLOBAL COMMUNITY CENTERS |
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| IRS990/Desc | 0 | INTERNATIONAL CHILDREN'S CHOIRTHE HLF INTERNATIONAL CHILDREN'S CHOIR (ICC) PRESENTED OVER 50 CHOIR EVENTS THROUGHOUT THE UNITED STATES. IN 2021, THE CHOIR TOURED IN CO, KS, MO, OK, NE, IL, OH, PA, NY, NC AND TN. THE PARTICIPANTS FROM INDIA AND RWANDA WERE HELPED, LOVED AND TRAINED, AS WELL AS HAD THE OPPORTUNITY TO LEARN, GROW, AND EXPAND THEIR EXPERIENCES. A FEW TOUR HIGHLIGHTS WERE: 1)PARTICIPATING IN THE 52ND ANNUAL GMA DOVE AWARDS IN NASHVILLE, TN LIVE WITH WE THE KINGDOM AND IN FRONT OF OVER 1.8 MILLION PEOPLE VIRTUALLY; 2)PARTICIPATING IN OUTDOOR CONCERTS AT PRIVATE HOMES FOR THE FIRST EVER "HLF SUMMER CONCERT SERIES" IN NORTHERN COLORADO; AND 3)PARTICIPATING IN THE 12-CONTINUED ON PAGE 32 LIVE CHRISTMAS SERVICES AT BAYSIDE CHURCH IN GRANITE BAY, CA, IN FRONT OF OVER 25,000 PEOPLE.SINCE 2009, THERE HAVE BEEN OVER 150 CHOIR PARTICIPANTS FROM SIX COUNTRIES. LIFE TRAINING ACADEMYALL OF THE CHOIR PARTICIPANTS RECEIVED HELP AND TRAINING IN ACADEMICS, PERFORMING ARTS AND LIFE SKILLS THROUGH THE HLF LIFE TRAINING ACADEMY. THEY TOOK PART IN ELECTIVES SUCH AS SEWING, FILMMAKING, TYPING, ACTING, SPORTS, AND ART, AS WELL AS SEASONAL DAY TRIPS TO VISIT FARMS, THE ZOO, PARKS, AND LIBRARIES. EACH OF THE STUDENTS MEMORIZED 73 VERSES AND COMPLETED 365 DAYS OF THE HLF CRAVE STUDY AND PRAYER JOURNAL. IN MAY, ALL 18 PARTICIPANTS GRADUATED FROM THE HLF LTA. IN JUNE, MUSICAL INSTRUMENTS WERE PURCHASED TO CREATE A MUSIC STUDIO LEARNING AREA FOR MUSIC LESSONS, MUSICAL WRITING WORKSHOPS, AND GROUP INSTRUMENT REHEARSALS. A FEW OF THE PARTCIPANTS WERE INVITED TO PLAY THEIR INSTRUMENTS ALONGSIDE OF THE HLF CHOIR DURING THE SUMMER CONCERT SERIES. THE HLF STAFF IMPARTED NEW KNOWLDEDGE, CONFIDENCE, AND LIFE SKILLS, IN ORDER FOR EACH PARTICIPANT TO BE STRENTHEN, EMPOWERED AND EQUIPPED FOR THEIR FUTURES. GLOBAL COMMUNITY CENTERSTHE HLF GLOBAL COMMUNITY CENTERS (GCC) WERE BEACONS OF LIGHT AND HOPE FOR HLF PARTICIPANTS AND THEIR COMMUNITIES. THESE CENTERS SERVED AS A HOME BASWE FOR THE PAST, PRESENT AND FUTURE HLF PARTICIPANTS AND THEIR COMMUNITIES. EXAMPLES OF ACTIVITIES AT THE GLOBAL COMMUNITY ARE: ACADEMIC TUTORING; LIFE SKILLS TRAINING WORKSHOPS AND COACHING; TEAM BUILDING GAMES; HLF OFFICE ADMINISTRATION; HEALTH SERVICES; MICROFINANCE PROGRAM FOR FAMILIES; LEADERSHIP DEVELOPMENT TRAINING COURSES; ONE-ON-ONE PERSONAL CARE MANAGEMENT; TRAINING WORKSHOPS AND MEETINGS FOR GUARDIANS; HOLIDAY AND BIRTHDAY CELEBRATIONS; NEW CHOIR PREPARATIONS, TRAINING, AND CHOIR REHEARSALS; AND MORE. IN 2021, A FEW HLF MILESTONES WERE CELEBRATED:1. THE OPENING OF THE HLF GCC RWANDA. 2. THE RENOVATION THE GCC INDIA RESIDENTIAL SPACE.3. THE COMPLETION THE FIRST FULL YEAR OF THE MICROFINANCE PROGRAM IN KENYA. AT THE END OF THE YEAR, ALL THREE GLOBAL COMMUNITY CENTERS HOSTED HLF ANNUAL CHRISTMAS CELEBRATIONS, BRINGING TOGETHER AND BLESSING THE MANY HLF YOUNG PEOPLE AND THEIR COMMUNITIES. ALUMNI PROGRAMAT THE CONSLUSION OF THEIR TIME IN THE INTERNATIONAL CHILDREN'S CHOIR AND LIFE TRAINING ACADEMY IN THE USA, ALL OF THE CHOIR PARTICIPANTTS RETURN TO THEIR COUNTRY, BECOMING HLF ALUMNI. HLF'S GOAL FOR THE CHOIR ALUMNI IS TO NOT ONLY SEE THEIR BASIC NEEDS MET, BUT ALSO, TO ADVOCATE FOR THEM, BY PROVIDING EXCELLENT OPPORTUNITIES FOR GROWTH, ACHIEVIEMENT AND SUCCESS. THE HLF ALUMNI PROGRAM FOCUSES ON FIVE AFTETR-CHOIR CARE ELEMENTS: 1) EDUCATIONAL ASSISTANCE; 2)SPIRITUAL DEVELOPMENT; 3)LIFE SKILLS COACHING; 4)PERSONAL CARE MANAGEMENT; AND 5)HLF COMMUNITY PRESERVATION ACTIVITIES. IN 2021, THE ALUMNI PROGRAM WAS PRIMARILY UNDERWRITTEN BY GENEROUS HLF ALUMNI FUND DONORS. |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20057 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12773 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 242207 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FOUNDED IN 2009, HIS LITTLE FEET IS A NON-PROFIT ORGANIZATION THAT EXISTS TO HELP, LOVE AND TRAIN ORPHANED AND VULNERABLE CHILDREN WORLDWIDE. THE HLF INTERNATIONAL CHILDREN'S CHOIR TOURS THE UNITED STATES PARTICIPATING IN A CULTURALLY UNIQUE- CONTINUED ON PAGE 32 EXPERIENCE WHERE THEY LEARN ENGLISH, GAIN VALUABLE LIFE SKILLS, GROW PERSONALLY, AND BUILD HEALTHY MEMORIES THAT LAST A LIFETIME. THE CHOIR PARTICIPANTS ALSO TAKE PART IN THE HLF LIFE TRANING ACADEMY WHERE THEY RECEIVE TRAINING IN ACADEMICS, PERFORMING ARTS AND LIFE SKILLS. AFTER COMPLETING THE PROGRAM IN THE USA THE PARTICIPANTS RETURN TO THEIR COUNTRIES, TO CONTINUE THEIR STUDIES, AS WELL AS PARTICIPATE IN THE HLF GLOBAL ALUMNI PROGRAM AT THE HLF GLOBAL COMMUNITY CENTERS. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 764212 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3273 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27816 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32725 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 996 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1995 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16950 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19941 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 63000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 63000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNITY CENTER PROGRA |
| IRS990/OtherExpensesGrp/Desc | 1 | ALUMNI PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45822 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41288 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28901 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32960 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45822 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41288 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34001 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32960 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 68051 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8397 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 71371 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 83966 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 5282 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 6634 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 790 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1581 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13436 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15807 |
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| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 51506 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL HAHN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRODUCT SALES |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 34163 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 663144 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10686 |
| IRS990/PYOtherExpensesAmt | 0 | 368478 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 23926 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 53998 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 275280 |
| IRS990/PYTotalExpensesAmt | 0 | 643758 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 697756 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 159104 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 39292 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 605108 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 764212 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 274753 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 302360 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 584785 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 663143 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 910963 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 977732 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 764929 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3901552 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5356 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 686 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1555 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 132 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 144 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7873 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3901552 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 584785 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 663143 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 910963 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 977732 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 764929 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3901552 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4029414 |
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| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 119989 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 63000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | EARNEST MONEY DEPOSIT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12773 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 229434 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 242207 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12773 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 63000 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MICHAEL AND CHRISTA HAHN ARE MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS NO COMMITTEE OTHER THAN THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS THE FORM 990 AT A REGULARLY SCHEDULED BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ENFORCEMENT AND REVIEW OF POTENTIAL AREAS OF CONFLICT ARE DISCUSSED AND VOTED ON, IF REQUIRED, AT REGULAR BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MEMBERS OF THE INDEPENDENT BOARD SET SALARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CHOIR PROGRAM: PROGRAM SERVICE EXPENSES 30,011. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,011. DATABASE: PROGRAM SERVICE EXPENSES 15,068. MANAGEMENT AND GENERAL EXPENSES 1,773. FUNDRAISING EXPENSES 885. TOTAL EXPENSES 17,726. SUPPLIES: PROGRAM SERVICE EXPENSES 10,068. MANAGEMENT AND GENERAL EXPENSES 1,185. FUNDRAISING EXPENSES 592. TOTAL EXPENSES 11,845. MERCHANDISE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 10,580. TOTAL EXPENSES 10,580. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 7,275. MANAGEMENT AND GENERAL EXPENSES 856. FUNDRAISING EXPENSES 428. TOTAL EXPENSES 8,559. CLOTHING: PROGRAM SERVICE EXPENSES 6,491. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,491. GIFTS: PROGRAM SERVICE EXPENSES 4,802. MANAGEMENT AND GENERAL EXPENSES 565. FUNDRAISING EXPENSES 281. TOTAL EXPENSES 5,648. MEDICAL: PROGRAM SERVICE EXPENSES 5,269. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,269. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 4,259. MANAGEMENT AND GENERAL EXPENSES 501. FUNDRAISING EXPENSES 251. TOTAL EXPENSES 5,011. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 2,917. MANAGEMENT AND GENERAL EXPENSES 343. FUNDRAISING EXPENSES 172. TOTAL EXPENSES 3,432. BANK FEES: PROGRAM SERVICE EXPENSES 2,216. MANAGEMENT AND GENERAL EXPENSES 261. FUNDRAISING EXPENSES 130. TOTAL EXPENSES 2,607. LIFE TRAINING ACADEMY: PROGRAM SERVICE EXPENSES 695. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 695. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 678827 |
| IRS990/TotalAssetsEOYAmt | 0 | 777057 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 678827 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 777057 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 704774 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 30339 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 39525 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 515098 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 584962 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 73719 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12845 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 73719 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12845 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 605108 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 764212 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 515098 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 34163 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 100465 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39292 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 744066 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 678827 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 777057 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 16639 |
| IRS990/TravelGrp/TotalAmt | 0 | 16639 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1540 MAIN STREET UNIT 218-290 |
| IRS990/USAddress/CityNm | 0 | WINDSOR |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80550 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HISLITTLEFEET.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL HAHN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2095980320 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-06-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HIS LITTLE FEET |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HISL |
| ReturnHeader/Filer/EIN | 0 | 271258258 |
| ReturnHeader/Filer/PhoneNum | 0 | 2095980320 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1540 MAIN STREET UNIT 218-290 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WINDSOR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80550 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $777,057
- Liabilities
- $12,845
- Net assets
- $764,212
- Revenue
- $744,066
- Expenses
- $584,962
- Net income
- $159,104