Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
The Little Childrens Home Inc
EIN 46-3583259 • 501(c)3 • Helena, MT
Profile
Our mission is to provide a stable, long-term, christ-centered traditional home for boys and girls in crisis and who are in need of a safe and nurturing environment. We seek to surround those children with adults, who will love, care for, and support them, so they may overcome their challenges and problems and grow into their god-given potential, while having a place to call their own. We are committed to privately-funded, non-governmental child care which keeps siblings together.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.17x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 14.1% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Down$87,703
Down $6,723 (-7.1%) from 2015
Liabilities
Down$14,482
Down $4,203 (-22%) from 2015
Net Assets
Down$73,221
Down $2,520 (-3.3%) from 2015
Revenue
Down$119,372
Down $21,968 (-16%) from 2015
Expenses
Up$121,892
Up $26,937 (+28%) from 2015
Net Income
Down-$2,520
Down $48,905 (-105%) from 2015
Trend Graphs
Filings
Most recent year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $87,703
- Liabilities
- $14,482
- Net assets
- $73,221
- Revenue
- $119,372
- Expenses
- $121,892
- Net income
- -$2,520
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2016Detailed filing. Detailed filing data is available for this year. | $0.88 | $0.14 | $0.73 | $1.19 | $1.22 | $0.03 |
| 2015Detailed filing. Detailed filing data is available for this year. | $0.94 | $0.19 | $0.76 | $1.41 | $0.95 | $0.46 |
| 2014Detailed filing. Detailed filing data is available for this year. | $0.29 | $0.00 | $0.29 | $0.39 | $0.22 | $0.17 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Feb 7, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $119,372
Mission and Program Overview
Mission
Our mission is to provide a stable, long-term, christ-centered traditional home for boys and girls in crisis and who are in need of a safe and nurturing environment. We seek to surround those children with adults, who will love, care for, and support them, so they may overcome their challenges and problems and grow into their god-given potential, while having a place to call their own. We are committed to privately-funded, non-governmental child care which keeps siblings together.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WE ARE ALL ABOUT THE KIDS AND GIVING THEM "A PLACE TO CALL THEIR OWN!"OUR VISION IS TO PROVIDE MANY CHILDREN THE OPPORTUNITY FOR A FRESH START IN LIFE AND A SECOND CHANCE IN HELPING THEM DISCOVER GOD'S PLAN AND PURPOSE FOR THEIR LIVES AND FOR A BRIGHTER FUTURE.OUR MINISTRY IS FOR CHILDREN IN NEED. THESE ARE CHILDREN WHO ARE INDIVIDUALS AND COME FROM ALL WALKS OF LIFE. THE CHILDREN WE SERVE WILL BE BOYS AND GIRLS BETWEEN THE AGES OF 1 TO 12 YEARS OLD. THIS WILL BE THE ADMITTANCE AGE BUT THEN ONCE IN THE HOME THEY WILL BE ABLE TO STAY TILL THEY ARE 18 YEARS OLD. THIS IS THEIR HOME AND WHEN THEY LEAVE FOR COLLEGE OR CAREER DIRECTION, THEY CAN ALWAYS COME BACK TO VISIT OR IF THEY NEED HELP IN THEIR LIVES.CHILDREN GROW AND PROSPER BEST WITHIN A HOME ENVIRONMENT WHERE THEY CAN LEARN ABOUT GOD, THEMSELVES, OTHERS, THE FAMILY AND LIFE. OUR GOAL IS TO SURROUND THEM WITH ADULTS, WHO WILL LOVE, CARE AND SUPPORT THEM, SO THEY WILL GROW INTO HIS OR HER GOD GIVEN POTENTIAL AND TO HELP THEM OVERCOME ANY CHALLENGES AND PROBLEMS. | $0 | $115,789 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHARON L PHILPOT | Director | FT | $16,881 | - | $16,881 |
| THOMAS H PHILPOT | Director | FT | $15,329 | - | $15,329 |
| PENNY VINCELLI | President/Executive Direct | - | $0 | - | - |
| DEBRA WHITCOMB | Secretary | - | $0 | - | - |
| STEVEN VINCELLI | Treasurer | - | $0 | - | - |
| JASON HARRIS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Little Childrens Home Inc
- EIN
- 46-3583259
- Phone
- 4064592885
- Address
- PO BOX 5193, HELENA, MT 59604
Signing Officer
- Name
- Penny Vincelli
- Title
- President/executive Director
- Phone
- 4064592885
- Signed
- 2017-02-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Anderson Zurmuehlen & Co Pc
- Address
- PO BOX 1040, HELENA, MT 59624
- Preparer
- Suzanne M Severin
- Phone
- 4064421040
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 15,305. Description: other expenses. Amount: 27,552. Total to form 990-ez, line 14: 42,857.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: repairs and maintenance. Amount: 4,047. Description: bank service charges. Amount: 61. Description: dues and subscriptions. Amount: 1,133. Description: supplies. Amount: 9,345. Description: telephone and website. Amount: 245. Description: advertising. Amount: 4,913. Description: insurance. Amount: 6,163. Description: miscellaneous. Amount: 949. Description: auto expense. Amount: 575. Description: fundraising expense. Amount: 955. Description: interest expense. Amount: 615. Description: travel & meetings. Amount: 2,947. Total to form 990-ez, line 16: 31,948.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: supplies inventory. Beg. Of year amount: 268. End of year amount: 1,187. Description: other depreciable assets. Beg. Of year amount: 51,633. End of year amount: 60,434.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 480. End of year amount: 0. Description: payroll liabilities. Beg. Of year amount: 292. End of year amount: 62. Description: note payable. Beg. Of year amount: 17,913. End of year amount: 14,420.”
Raw XML Appendix172 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 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PENNY L VINCELLI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4064592885 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 5193 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HELENA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 596045193 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 42525 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 26082 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 119372 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2520 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2343 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 94426 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 87703 |
| IRS990EZ/GrossReceiptsAmt | 0 | 119372 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 75741 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 73221 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 75741 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 73221 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 42857 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 15329 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 16881 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PENNY VINCELLI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DEBRA WHITCOMB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STEVEN VINCELLI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JASON HARRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | THOMAS H PHILPOT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SHARON L PHILPOT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/EXECUTIVE DIRECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 51901 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 61621 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31948 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OUR MISSION IS TO PROVIDE A STABLE, LONG-TERM, CHRIST-CENTERED TRADITIONAL HOME FOR BOYS AND GIRLS IN CRISIS AND WHO ARE IN NEED OF A SAFE AND NURTURING ENVIRONMENT. WE SEEK TO SURROUND THOSE CHILDREN WITH ADULTS, WHO WILL LOVE, CARE FOR, AND SUPPORT THEM, SO THEY MAY OVERCOME THEIR CHALLENGES AND PROBLEMS AND GROW INTO THEIR GOD-GIVEN POTENTIAL, WHILE HAVING A PLACE TO CALL THEIR OWN. WE ARE COMMITTED TO PRIVATELY-FUNDED, NON-GOVERNMENTAL CHILD CARE WHICH KEEPS SIBLINGS TOGETHER. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2053 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WE ARE ALL ABOUT THE KIDS AND GIVING THEM "A PLACE TO CALL THEIR OWN!"OUR VISION IS TO PROVIDE MANY CHILDREN THE OPPORTUNITY FOR A FRESH START IN LIFE AND A SECOND CHANCE IN HELPING THEM DISCOVER GOD'S PLAN AND PURPOSE FOR THEIR LIVES AND FOR A BRIGHTER FUTURE.OUR MINISTRY IS FOR CHILDREN IN NEED. THESE ARE CHILDREN WHO ARE INDIVIDUALS AND COME FROM ALL WALKS OF LIFE. THE CHILDREN WE SERVE WILL BE BOYS AND GIRLS BETWEEN THE AGES OF 1 TO 12 YEARS OLD. THIS WILL BE THE ADMITTANCE AGE BUT THEN ONCE IN THE HOME THEY WILL BE ABLE TO STAY TILL THEY ARE 18 YEARS OLD. THIS IS THEIR HOME AND WHEN THEY LEAVE FOR COLLEGE OR CAREER DIRECTION, THEY CAN ALWAYS COME BACK TO VISIT OR IF THEY NEED HELP IN THEIR LIVES.CHILDREN GROW AND PROSPER BEST WITHIN A HOME ENVIRONMENT WHERE THEY CAN LEARN ABOUT GOD, THEMSELVES, OTHERS, THE FAMILY AND LIFE. OUR GOAL IS TO SURROUND THEM WITH ADULTS, WHO WILL LOVE, CARE AND SUPPORT THEM, SO THEY WILL GROW INTO HIS OR HER GOD GIVEN POTENTIAL AND TO HELP THEM OVERCOME ANY CHALLENGES AND PROBLEMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 115789 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 42691 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 18685 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 14482 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 121892 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 115789 |
| IRS990EZ/TotalRevenueAmt | 0 | 119372 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | PUBLIC BENEFIT WITHOUT MEMBERS |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.THELITTLECHILDRENSHOME.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 119372 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 141340 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38892 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 299604 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.41500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 124339 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 175265 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 119372 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 141340 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38892 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 299604 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 299604 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 15,305. DESCRIPTION: OTHER EXPENSES. AMOUNT: 27,552. TOTAL TO FORM 990-EZ, LINE 14: 42,857. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 4,047. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 61. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,133. DESCRIPTION: SUPPLIES. AMOUNT: 9,345. DESCRIPTION: TELEPHONE AND WEBSITE. AMOUNT: 245. DESCRIPTION: ADVERTISING. AMOUNT: 4,913. DESCRIPTION: INSURANCE. AMOUNT: 6,163. DESCRIPTION: MISCELLANEOUS. AMOUNT: 949. DESCRIPTION: AUTO EXPENSE. AMOUNT: 575. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 955. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 615. DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 2,947. TOTAL TO FORM 990-EZ, LINE 16: 31,948. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: SUPPLIES INVENTORY. BEG. OF YEAR AMOUNT: 268. END OF YEAR AMOUNT: 1,187. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 51,633. END OF YEAR AMOUNT: 60,434. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 480. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 292. END OF YEAR AMOUNT: 62. DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 17,913. END OF YEAR AMOUNT: 14,420. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PENNY VINCELLI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4064592885 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE LITTLE CHILDRENS HOME INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LITT |
| ReturnHeader/Filer/EIN | 0 | 463583259 |
| ReturnHeader/Filer/PhoneNum | 0 | 4064592885 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 5193 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HELENA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59604 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.146.110.14 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-02-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:53:52 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810385940 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANDERSON ZURMUEHLEN & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1040 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HELENA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 59624 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4064421040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SUZANNE M SEVERIN |
| ReturnHeader/ReturnTs | 0 | 2017-02-10T17:55:05-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.