Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Little Blessings Child Care Inc
EIN 32-0006778 • 501(c)3 • Huntington, IN
Profile
To provide a christian daycare environment for children of working parents. Approximately 80 families have children enrolled with the daycare.
Refreshing map…
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 33.4% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Up$159,683
Up $88,624 (+125%) from 2019
Liabilities
Down$0
Down $6,395 (-100%) from 2019
Net Assets
Up$159,683
Up $95,019 (+147%) from 2019
Revenue
Up$230,932
Up $56,645 (+33%) from 2019
Expenses
Up$192,243
Up $40,034 (+26%) from 2019
Net Income
Up$38,689
Up $16,611 (+75%) from 2019
Trend Graphs
Filings
Most recent year
2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $159,683
- Liabilities
- $0
- Net assets
- $159,683
- Revenue
- $230,932
- Expenses
- $192,243
- Net income
- $38,689
Latest Detailed Filing
The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Apr 22, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $178,772
Mission and Program Overview
Mission
To provide a christian daycare environment for children of working parents. Approximately 40 families have children enrolled with the daycare
To provide a christian daycare environment for children of working parents. Approximately 50 families have children enrolled with the daycare.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION PROVIDED QUALITY DAYCARE SERVICES TO OVER 40 CHILDREN, AGED 0 TO 12. THIS INCLUDED PRE-SCHOOL TRAINING PROGRAMS, FIELD TRIPS, AND OTHER EDUCATIONAL CLASS ROOM ACTIVITIES. OVER 8 FAMILIES THAT MET THE STATE'S ECONOMIC GUIDELINES WERE ABLE TO RECEIVE CARE THROUGH A SUBSIDIZED STATE PROGRAM. | - | $152,209 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHALLIE BROWN | Director | FT | $29,000 | - | $29,000 |
| MARK PARKER | Treasurer | - | $0 | - | - |
| LAURA WILLIAMS | President | - | $0 | - | - |
| LORI MICKLEY | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Little Blessings Child Care Inc
- EIN
- 32-0006778
- Phone
- 2603591161
- Address
- 1226 N JEFFERSON ST, HUNTINGTON, IN 46750
Signing Officer
- Name
- Mark Parker
- Title
- Treasurer
- Phone
- 2603591161
- Signed
- 2020-04-22
Preparer
- Firm
- KLINE'S CPA GROUP PC
- Address
- 2826 THEATER AVE, HUNTINGTON, IN 46750-7978
- Preparer
- Mark a Parker
- Phone
- 2603561040
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses insurance 4,103 trash pickup 1,449 miscellaneous 315 new hire costs 321 telephone/internet 1,111 travel 2,322 program expense 3,012 cleaning supplies 1,575 field trip 425 office supplies 1,178 food expense 10,914 total 26,725”
Form 990-ez, Part II, Line 24
“Accounts receivable 7,246 2,674 28,587 37,610 less accumulated depreciation 20,305 22,706 total 15,528 17,578”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 95 payroll taxes 2,214 2,625 accrued wages 4,159 3,675”
Form 990-ez, Part III
“To provide a christian daycare environment for children of working parents. Approximately 50 families have children enrolled with the daycare.”
Form 990-ez, Part III, Line 28
“The organization provided quality daycare services to over 40 children, aged 0 to 12. This included pre-school training programs, field trips, and other educational class room activities. Over 8 families that met the state's economic guidelines were able to receive care through a subsidized state program.”
Raw XML Appendix143 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARK A PARKER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2603561040 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2826 THEATER AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HUNTINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46750 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 33431 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 53481 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 22078 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 48959 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 71059 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3196 |
| IRS990EZ/GrossReceiptsAmt | 0 | 178772 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 12 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 42586 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 64664 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 42586 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 64664 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 29000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHALLIE BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARK PARKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LAURA WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LORI MICKLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 15528 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 17578 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26725 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE A CHRISTIAN DAYCARE ENVIRONMENT FOR CHILDREN OF WORKING PARENTS. APPROXIMATELY 50 FAMILIES HAVE CHILDREN ENROLLED WITH THE DAYCARE. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 172564 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION PROVIDED QUALITY DAYCARE SERVICES TO OVER 40 CHILDREN, AGED 0 TO 12. THIS INCLUDED PRE-SCHOOL TRAINING PROGRAMS, FIELD TRIPS, AND OTHER EDUCATIONAL CLASS ROOM ACTIVITIES. OVER 8 FAMILIES THAT MET THE STATE'S ECONOMIC GUIDELINES WERE ABLE TO RECEIVE CARE THROUGH A SUBSIDIZED STATE PROGRAM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 152209 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 125484 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4485 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -1289 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6373 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6395 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 152209 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 152209 |
| IRS990EZ/TotalRevenueAmt | 0 | 174287 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 26400 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 514524 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 26400 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 26400 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 26400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 4,103 TRASH PICKUP 1,449 MISCELLANEOUS 315 NEW HIRE COSTS 321 TELEPHONE/INTERNET 1,111 TRAVEL 2,322 PROGRAM EXPENSE 3,012 CLEANING SUPPLIES 1,575 FIELD TRIP 425 OFFICE SUPPLIES 1,178 FOOD EXPENSE 10,914 TOTAL 26,725 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 7,246 2,674 28,587 37,610 LESS ACCUMULATED DEPRECIATION 20,305 22,706 TOTAL 15,528 17,578 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 95 PAYROLL TAXES 2,214 2,625 ACCRUED WAGES 4,159 3,675 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE A CHRISTIAN DAYCARE ENVIRONMENT FOR CHILDREN OF WORKING PARENTS. APPROXIMATELY 50 FAMILIES HAVE CHILDREN ENROLLED WITH THE DAYCARE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION PROVIDED QUALITY DAYCARE SERVICES TO OVER 40 CHILDREN, AGED 0 TO 12. THIS INCLUDED PRE-SCHOOL TRAINING PROGRAMS, FIELD TRIPS, AND OTHER EDUCATIONAL CLASS ROOM ACTIVITIES. OVER 8 FAMILIES THAT MET THE STATE'S ECONOMIC GUIDELINES WERE ABLE TO RECEIVE CARE THROUGH A SUBSIDIZED STATE PROGRAM. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK PARKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2603591161 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-04-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LITTLE BLESSINGS CHILD CARE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LITT |
| ReturnHeader/Filer/EIN | 0 | 320006778 |
| ReturnHeader/Filer/PhoneNum | 0 | 2603591161 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1226 N JEFFERSON ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HUNTINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 46750 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 72EF19EC6E0A0A8731B028CBA5A34B3A181D4AE3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D21495417D9D699D8AB0A9658C3992E9EC7BE41C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 199.66.67.133 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-04-22 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:29:44 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 352061003 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KLINE'S CPA GROUP PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2826 THEATER AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HUNTINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 467507978 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2603561040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-04-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK A PARKER |
| ReturnHeader/ReturnTs | 0 | 2020-04-24T07:27:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.