Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Little Warriors Foundation
EIN 92-0545001 • 501(c)3 • Winnie, TX
Pub. 78 Eligible990-N CoverageNTEE G12
Profile
For the charitable purpose of raising funding for the eradication of childhood cancer and other childhood illnesses, to raise awareness of childhood cancer research and the impact on families, to honor organizations that help children fight cancer and other childhood illnesses and to support families of children with cancer or other childhood illnesses.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$6,605
Up $5,408 (+452%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$6,605
Up $5,408 (+452%) from 2023
Revenue
Up$95,021
Up $27,069 (+40%) from 2023
Expenses
Up$89,613
Up $21,963 (+32%) from 2023
Net Income
Up$5,408
Up $5,106 (+1691%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $6,605
- Liabilities
- -
- Net assets
- $6,605
- Revenue
- $95,021
- Expenses
- $89,613
- Net income
- $5,408
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 12, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $95,021
Mission and Program Overview
Mission
For the charitable purpose of raising funding for the eradication of childhood cancer and other childhood illnesses, to raise awareness of childhood cancer research and the impact on families, to honor organizations that help children fight cancer and other childhood illnesses and to support families of children with cancer or other childhood illnesses.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DONATED 72,714.39 TO ST. JUDE CHILDREN'S RESEARCH HOSPITAL FOR THE CHARITABLE PURPOSE OF THE ERADICATION OF CHILDHOOD CANCER AND OTHER CHILDHOOD ILLNESSES, TO RAISE AWARENESS OF CHILDHOOD CANCER RESEARCH AND THE IMPACT ON FAMILIES, TO HONOR ORGANIZATIONS THAT HELP CHILDREN FIGHT CANCER AND OTHER CHILDHOOD ILLNESSES AND TO SUPPORT FAMILIES OF CHILDREN WITH CANCER OR OTHER CHILDHOOD ILLNESSES. | - | $87,310 |
| SPECIAL DONATION TAKEN FOR THE BENEFIT OF THE FAMILY OF KAYGAN BLANCHETTE AND TEXAS CHILDREN'S HOSPITAL TO SUPPORT THE FAMILY OF KAYGAN BLANCHETTE, A CHILD WHO WAS FIGHTING CHILDHOOD CANCER. | - | $1,303 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JESSICA MOUTON | President | - | $0 | - | - |
| SARAH HALTER | Vice Preside | - | $0 | - | - |
| JENNIFER LANDRY | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Little Warriors Foundation
- EIN
- 92-0545001
- Phone
- 2813866586
- Address
- P O BOX 2172, WINNIE, TX 77665
Signing Officer
- Name
- Jessica Mouton
- Title
- President
- Phone
- 2813866586
- Signed
- 2025-05-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Karen Oxner CPA Pllc
- Address
- 4055 DOWLEN RD STE 121, BEAUMONT, TX 77706
- Preparer
- Karen a Oxner CPA
- Phone
- 4099889338
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses bank and credit card fees 1,298 event center rent 3,000 band for event 2,800 dishes and linens rent 2,299 prizes and food 4,031 insurance 341 st. Jude children's resea 72,714 tx children's/blanchette 1,303 total 87,786”
Form 990-ez, Part III
“For the charitable purpose of raising funding for the eradication of childhood cancer and other childhood illnesses, to raise awareness of childhood cancer research and the impact on families, to honor organizations that help children fight cancer and other childhood illnesses and to support families of children with cancer or other childhood illnesses.”
Form 990-ez, Part III, Line 28
“Donated 72,714.39 to st. Jude children's research hospital for the charitable purpose of the eradication of childhood cancer and other childhood illnesses, to raise awareness of childhood cancer research and the impact on families, to honor organizations that help children fight cancer and other childhood illnesses and to support families of children with cancer or other childhood illnesses.”
Raw XML Appendix125 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 | JESSICA MOUTON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2813866586 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 326 N FIG RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WINNIE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77665 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1197 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6605 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 95021 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5408 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1000 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1197 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 6605 |
| IRS990EZ/GrossReceiptsAmt | 0 | 95021 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 1197 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 6605 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1197 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 6605 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JESSICA MOUTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SARAH HALTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JENNIFER LANDRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 87786 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FOR THE CHARITABLE PURPOSE OF RAISING FUNDING FOR THE ERADICATION OF CHILDHOOD CANCER AND OTHER CHILDHOOD ILLNESSES, TO RAISE AWARENESS OF CHILDHOOD CANCER RESEARCH AND THE IMPACT ON FAMILIES, TO HONOR ORGANIZATIONS THAT HELP CHILDREN FIGHT CANCER AND OTHER CHILDHOOD ILLNESSES AND TO SUPPORT FAMILIES OF CHILDREN WITH CANCER OR OTHER CHILDHOOD ILLNESSES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 827 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DONATED 72,714.39 TO ST. JUDE CHILDREN'S RESEARCH HOSPITAL FOR THE CHARITABLE PURPOSE OF THE ERADICATION OF CHILDHOOD CANCER AND OTHER CHILDHOOD ILLNESSES, TO RAISE AWARENESS OF CHILDHOOD CANCER RESEARCH AND THE IMPACT ON FAMILIES, TO HONOR ORGANIZATIONS THAT HELP CHILDREN FIGHT CANCER AND OTHER CHILDHOOD ILLNESSES AND TO SUPPORT FAMILIES OF CHILDREN WITH CANCER OR OTHER CHILDHOOD ILLNESSES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SPECIAL DONATION TAKEN FOR THE BENEFIT OF THE FAMILY OF KAYGAN BLANCHETTE AND TEXAS CHILDREN'S HOSPITAL TO SUPPORT THE FAMILY OF KAYGAN BLANCHETTE, A CHILD WHO WAS FIGHTING CHILDHOOD CANCER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 87310 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1303 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 89613 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 88613 |
| IRS990EZ/TotalRevenueAmt | 0 | 95021 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 95021 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 67952 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2020 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 164993 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 164993 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 95021 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 67952 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2020 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 164993 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 95021 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 67952 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2020 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 164993 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BANK AND CREDIT CARD FEES 1,298 EVENT CENTER RENT 3,000 BAND FOR EVENT 2,800 DISHES AND LINENS RENT 2,299 PRIZES AND FOOD 4,031 INSURANCE 341 ST. JUDE CHILDREN'S RESEA 72,714 TX CHILDREN'S/BLANCHETTE 1,303 TOTAL 87,786 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FOR THE CHARITABLE PURPOSE OF RAISING FUNDING FOR THE ERADICATION OF CHILDHOOD CANCER AND OTHER CHILDHOOD ILLNESSES, TO RAISE AWARENESS OF CHILDHOOD CANCER RESEARCH AND THE IMPACT ON FAMILIES, TO HONOR ORGANIZATIONS THAT HELP CHILDREN FIGHT CANCER AND OTHER CHILDHOOD ILLNESSES AND TO SUPPORT FAMILIES OF CHILDREN WITH CANCER OR OTHER CHILDHOOD ILLNESSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DONATED 72,714.39 TO ST. JUDE CHILDREN'S RESEARCH HOSPITAL FOR THE CHARITABLE PURPOSE OF THE ERADICATION OF CHILDHOOD CANCER AND OTHER CHILDHOOD ILLNESSES, TO RAISE AWARENESS OF CHILDHOOD CANCER RESEARCH AND THE IMPACT ON FAMILIES, TO HONOR ORGANIZATIONS THAT HELP CHILDREN FIGHT CANCER AND OTHER CHILDHOOD ILLNESSES AND TO SUPPORT FAMILIES OF CHILDREN WITH CANCER OR OTHER CHILDHOOD ILLNESSES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JESSICA MOUTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2813866586 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LITTLE WARRIORS FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LITT |
| ReturnHeader/Filer/EIN | 0 | 920545001 |
| ReturnHeader/Filer/PhoneNum | 0 | 2813866586 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 2172 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WINNIE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77665 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 332726191 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KAREN OXNER CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4055 DOWLEN RD STE 121 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BEAUMONT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77706 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4099889338 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KAREN A OXNER CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-05-12T16:05:07-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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