Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$512,563
Up $268,745 (+110%) from 2015
Net Assets
Up$41,166
Up $20,089 (+95%) from 2015
Liabilities
Up$471,397
Up $248,656 (+112%) from 2015
Revenue
Up$2,831,342
Up $2,168,798 (+327%) from 2015
Expenses
Up$2,811,253
Up $2,169,786 (+338%) from 2015
Net Income
Down$20,089
Down $988 (-4.7%) from 2015
The organization is a sponsor in the department of the treasury's child and adult care food program, which is administered by the indiana department of education.
To promote healthy eating to children ages birth to 12 years of age by offering reimbursement through the usda child and adult care food program to qualified family child care providers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $238,840 | $509,314 | ▲ $270,474 |
| Land, Buildings, and Equipment, Net | $982 | $2,375 | ▲ $1,393 |
| Loans From Officers Directors | $1,089 | $1,000 | ▼ $89 |
| Cash and Non-Interest-Bearing Accounts | $3,996 | $874 | ▼ $3,122 |
| Total Assets | $243,818 | $512,563 | ▲ $268,745 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $220,286 | $470,397 | ▲ $250,111 |
| Other Liabilities | $1,366 | - | - |
| Total Liabilities | $222,741 | $471,397 | ▲ $248,656 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $21,077 | $41,166 | ▲ $20,089 |
| Total Net Assets Fund Balance | $21,077 | $41,166 | ▲ $20,089 |
| Total Liabilities and Net Assets / Fund Balance | $243,818 | $512,563 | ▲ $268,745 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,375 | $271 | $2,646 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marcus Ward | Director | FT | $61,650 | $61,650 |
| Allyson Ward | Director | FT | $38,430 | $38,430 |
| Name | Title |
|---|---|
| Jennifer Wallendar | Chairman |
| Josh Smith | Board Member |
| Nicole Hanas | Board Member |
| Susie Kojawa | Secretary/tr |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,615,478 |
| Salaries, Compensation, and Employee Benefits | $131,498 |
| Other Expenses | $64,277 |
| Total Fundraising Expense | $13,946 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $2,615,478 | - | - | $2,615,478 |
| Current Officers, Directors, Trustees, and Key Employees | $50,040 | $37,029 | $13,011 | $100,080 |
| Fees for Services Management | $3,042 | $27,383 | - | $30,425 |
| Other Salaries and Wages | $22,073 | - | - | $22,073 |
| Office Expenses | $7,933 | $5,164 | - | $13,097 |
| Travel | $9,133 | $1,015 | - | $10,148 |
| Payroll Taxes | $4,937 | $3,473 | $935 | $9,345 |
| Information Technology | $7,433 | - | - | $7,433 |
| Fees for Services Accounting | $1,446 | - | - | $1,446 |
| Other Expenses | $605 | $87 | - | $605 |
| Depreciation Depletion | $254 | - | - | $254 |
| Total Functional Expenses | $2,723,156 | $74,151 | $13,946 | $2,811,253 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,811,253 |
| Total Expenses per Audited Statements | $2,811,253 |
| Total Expenses per Form 990 | $2,811,253 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Maxine Jeglum | Former Board | Consulting | No | $30,425 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $1,089 | $1,000 | ▼ $89 |
“Marcus ward allyson ward director director married allyson ward maxine jeglum director former board mother”
“Due to the organization's size the organization does not have committies.”
“The organization will email a draft copy of the from 990 out to all board members and the board members will electronically respond back to the organization with their comments or their approval. After all board members approve the form 990 the 990 will be filed.”
“Each member of the board of directors signs a conflict of interest statement at the beginning of their term. Additionally, each board member must disclose any influence that they have over material business transactions as soon as possible.”
“The board of directors reviews and approves the directors' salaries as part of the annual budgeting process.”
“The board of directors reviews and approves the employees' salaries as part of the annual budgeting process.”
“Governing documents are available upon request.”
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 | 220286 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 470397 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 238840 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 509314 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE HEALTHY EATING TO CHILDREN AGES BIRTH TO 12 YEARS OF AGE BY OFFERING REIMBURSEMENT THROUGH THE USDA CHILD AND ADULT CARE FOOD PROGRAM TO QUALIFIED FAMILY CHILD CARE PROVIDERS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARCUS WARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8444113643 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3908 N ASHLAND AVE 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60613 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3996 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 874 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13011 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37029 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 50040 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100080 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2829627 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2615478 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 64277 |
| IRS990/CYOtherRevenueAmt | 0 | 1715 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 20089 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 131498 |
| IRS990/CYTotalExpensesAmt | 0 | 2811253 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13946 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2831342 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 254 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 254 |
| IRS990/Desc | 0 | IN THE INITIAL YEAR THE ORGANIZATION WAS THE SPONSOR FOR 190 PROVIDERS OF DAY CARE HOMES IN NORTHWEST INDIANA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2723156 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1446 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1446 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 27383 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 3042 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 30425 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | SUSIE KOJAWA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER WALLENDAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NICOLE HANAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSH SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARCUS WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALLYSON WARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 61650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 38430 |
| 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/TitleTxt | 0 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GovernmentGrantsAmt | 0 | 2829627 |
| IRS990/GrantAmt | 0 | 2615478 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2615478 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2615478 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2831342 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7433 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7433 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 271 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 982 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2375 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2646 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 1089 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 1000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION IS A SPONSOR IN THE DEPARTMENT OF THE TREASURY'S CHILD AND ADULT CARE FOOD PROGRAM, WHICH IS ADMINISTERED BY THE INDIANA DEPARTMENT OF EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21077 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 41166 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5164 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7933 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13097 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PAYROLL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 87 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 782 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 605 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 869 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 605 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1366 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS SUPPORT, REFUND |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1715 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1715 |
| IRS990/OtherRevenueTotalAmt | 0 | 1715 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 22073 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 22073 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 935 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3473 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4937 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9345 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARCUS WARD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 662544 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 609935 |
| IRS990/PYOtherExpensesAmt | 0 | 11924 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21077 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 19608 |
| IRS990/PYTotalExpensesAmt | 0 | 641467 |
| IRS990/PYTotalRevenueAmt | 0 | 662544 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 20089 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2829627 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 662544 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3492171 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1715 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3492171 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2829627 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 662544 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3492171 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3492171 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2375 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 271 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2646 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2811253 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2831342 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2375 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2811253 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2831342 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2831342 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2811253 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 2615478 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | PROVIDER PAYMENTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 208 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | MAXINE JEGLUM |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FORMER BOARD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 30425 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | CONSULTING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 1000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | TO FUND START UP COSTS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 600 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | MARCUS WARD |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 1000 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MARCUS WARD ALLYSON WARD DIRECTOR DIRECTOR MARRIED ALLYSON WARD MAXINE JEGLUM DIRECTOR FORMER BOARD MOTHER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DUE TO THE ORGANIZATION'S SIZE THE ORGANIZATION DOES NOT HAVE COMMITTIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION WILL EMAIL A DRAFT COPY OF THE FROM 990 OUT TO ALL BOARD MEMBERS AND THE BOARD MEMBERS WILL ELECTRONICALLY RESPOND BACK TO THE ORGANIZATION WITH THEIR COMMENTS OR THEIR APPROVAL. AFTER ALL BOARD MEMBERS APPROVE THE FORM 990 THE 990 WILL BE FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EACH MEMBER OF THE BOARD OF DIRECTORS SIGNS A CONFLICT OF INTEREST STATEMENT AT THE BEGINNING OF THEIR TERM. ADDITIONALLY, EACH BOARD MEMBER MUST DISCLOSE ANY INFLUENCE THAT THEY HAVE OVER MATERIAL BUSINESS TRANSACTIONS AS SOON AS POSSIBLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE DIRECTORS' SALARIES AS PART OF THE ANNUAL BUDGETING PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EMPLOYEES' SALARIES AS PART OF THE ANNUAL BUDGETING PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 512563 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 243818 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 512563 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2829627 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13946 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 74151 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2723156 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2811253 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 222741 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 471397 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 222741 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 471397 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 21077 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 41166 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2723156 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 100080 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1715 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2831342 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 243818 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 512563 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1015 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9133 |
| IRS990/TravelGrp/TotalAmt | 0 | 10148 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 21077 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 41166 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3908 N ASHLAND AVE 1 |
| IRS990/USAddress/CityNm | 0 | CHICAGO |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 60613 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.LITTLEBUNSINC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARCUS WARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8444113643 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LITTE BUNS INC 2 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LITT |
| ReturnHeader/Filer/EIN | 0 | 474477113 |
| ReturnHeader/Filer/PhoneNum | 0 | 8444113643 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3908 N ASHLAND AVE UNIT 1 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHICAGO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60613 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 977CFCB9C685DC8DED6EB91A22541EBE6B77B20C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 72A9AB7397B853419F7BC1FB2C0C199BD4BCD0FA |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472480163 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BOGDANOFF DAGES AND CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9333 N MERIDIAN ST STE 108 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | INDIANAPOLIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 462601814 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3175711777 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL L BOGDANOFF CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T15:33:33-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.