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Nonprofit · EIN 11-3715553

LITTLE PATRIOTS EMBRACED INC

Tax-exempt · FENTON, MO 63026

Financials

$174K$169K2023$131K$117K2024
Revenue Expenses · by fiscal year end
Financials of LITTLE PATRIOTS EMBRACED INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$130,556$116,925$13,631$5,425$0$5,425
December 31, 2023990$174,016$168,813$5,203$7,479$0$7,479
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$130,556
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$1,040
Occupancy
$9,266
Program services (functional)
$114,676
Management and general (functional)
$2,249

Balance sheet and other

Total assets, start of year
$7,479
Total assets, end of year
$5,425
Total liabilities, end of year
$0
Net assets, end of year
$5,425
Land, buildings and equipment
$3,502
Net assets without donor restrictions
$5,425
Gross receipts
$130,556
Employees
0
Volunteers
10
Year formed
2005
State of legal domicile
MO

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
CAROL WATANABEPRESIDENT
Trustee or director, Officer
15$0
CHERI OTZENBERGERSECRATARY
Officer
10$0
SALLY WEIGELVP
Officer
1$0
MICHAEL SMITHTREASURER
Officer
2$0
INES WHITEBOARD MEMBER
Officer
1$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
CAROL WATANABEPRESIDENT
Trustee or director, Officer
15$0
MICHAEL SMITHTREASURER
Officer
2$0
SALLY WEIGELVP
Officer
1$0
CHERI OTZENBERGERSECRATARY
Officer
10$0

Address and contacts

Address (IRS master file)
1720 W PARK CENTER DR STE A, FENTON, MO 63026-1905
In care of
% CAROL WATANABE
Principal officer (990 for 2024)
CAROL WATANABE, 1720 WEST PARK CENTER DR Ste A, FENTON, MO 63026
Signed the 990
CAROL WATANABE, PRESIDENT
Phone
(314) 567-5777
Return prepared by
H & S ACCOUNTING & TAX

Mission

OUR MISSION IS TO ENHANCE THE LIVES OF OUR MILITARY FAMILIES IN NEEDWHILE THEIR LOVED ONE IS PROTECTING OUR FREEDOM.

990 for the year ended December 31, 2024

Program accomplishments

  • CHILDRENS PROGRAMS, FAMILY CARE PACKAGES, FINANCIAL SUPPORT FOR TUITION AND CHILD CARE, FINANCIAL SUPPORT FOR EMERGENCIES FOR MILITARY FAMILIES IN NEED
    Expenses $114,676

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
11-3715553
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2004
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P99)
Assets (IRS master file)
$5,425
Income (IRS master file)
$130,556

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$130,556$116,925$5,425XML
990December 2023$174,016$168,813$7,479XML
990December 2022$107,712$106,177$12,186IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 11-3715553).

Questions about LITTLE PATRIOTS EMBRACED INC

What is the EIN of LITTLE PATRIOTS EMBRACED INC?
The employer identification number (EIN) of LITTLE PATRIOTS EMBRACED INC is 11-3715553.
Is LITTLE PATRIOTS EMBRACED INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
Are donations to LITTLE PATRIOTS EMBRACED INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LITTLE PATRIOTS EMBRACED INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of LITTLE PATRIOTS EMBRACED INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LITTLE PATRIOTS EMBRACED INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of LITTLE PATRIOTS EMBRACED INC?
The 990 for the year ended December 31, 2024 names CAROL WATANABE.
Who are the officers and directors of LITTLE PATRIOTS EMBRACED INC?
The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
How much revenue does LITTLE PATRIOTS EMBRACED INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $130,556, expenses of $116,925 and total assets of $5,425 at year end.

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