Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 26-3717114

LITTLE WINGS CHRISTIAN LEARNING CENTER INC

Tax-exempt · LUBBOCK, TX 79424

Financials

$381K$446K2023$358K$426K2024
Revenue Expenses · by fiscal year end
Financials of LITTLE WINGS CHRISTIAN LEARNING CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$357,835$426,365-$68,530$184,811$0$184,811
December 31, 2023990$380,647$446,422-$65,775$253,341$0$253,341
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$357,333
Investment income
$502
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$257,389
Salaries, compensation and benefits (total)
$312,358
Professional fundraising fees
$0
Accounting fees
$2,837
Occupancy
$36,000
Depreciation
$3,071
Program services (functional)
$426,365

Balance sheet and other

Total assets, start of year
$253,341
Total assets, end of year
$184,811
Total liabilities, end of year
$0
Net assets, end of year
$184,811
Land, buildings and equipment
$27,639
Gross unrelated business income
$502
Gross receipts
$357,835
Employees
0
Volunteers
0
Year formed
2008
State of legal domicile
TX

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
MELISSA ELLISONDIRECTOR
Trustee or director
21$51,150
LORAINE MOFFITTDIRECTOR
Trustee or director
21$42,240
SHARLA MANALEDIRECTOR
Trustee or director
2$0
SANDRA M HESTERDIRECTOR
Trustee or director
2$0
SHARON WILSONDIRECTOR
Trustee or director
2$0
BERT MOFFITTSECRETARY
Officer
0$0
990 for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
SHARLA MANALEDIRECTOR
Trustee or director
2$0
SANDRA M HESTERDIRECTOR
Trustee or director
2$0
SHARON WILSONDIRECTOR
Trustee or director
2$0
MELISSA ELLISONDIRECTOR
Trustee or director
21$0
LORAINE MOFFITTDIRECTOR
Trustee or director
21$0
BERT MOFFITTSECRETARY
Officer
0$0

Address and contacts

Address (IRS master file)
5815 82ND ST STE 145 PMB 156, LUBBOCK, TX 79424-3646
In care of
% MELISSA ELLISON
Principal officer (990 for 2024)
LORAINE MOFFITT, 21520 PRIVATE ROAD 1420, WOLFFORTH, TX 79382
Signed the 990
LORAINE MOFFITT, DIRECTOR
Phone
(806) 789-7615
Return prepared by
CHARLES W DARTER JR CPA

Mission

NONE

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDE CHILD CARE FOR CHILDREN IN NEED.
    Expenses $426,365 · revenue $357,835

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
26-3717114
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2009
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B210)
Assets (IRS master file)
$184,811
Income (IRS master file)
$357,835

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$357,835$426,365$184,811IRS
990December 2023$380,647$446,422$253,341XML
990December 2022$659,815$429,948$319,116IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––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 26-3717114).

Questions about LITTLE WINGS CHRISTIAN LEARNING CENTER INC

What is the EIN of LITTLE WINGS CHRISTIAN LEARNING CENTER INC?
The employer identification number (EIN) of LITTLE WINGS CHRISTIAN LEARNING CENTER INC is 26-3717114.
Is LITTLE WINGS CHRISTIAN LEARNING CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
Are donations to LITTLE WINGS CHRISTIAN LEARNING CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LITTLE WINGS CHRISTIAN LEARNING CENTER 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 WINGS CHRISTIAN LEARNING CENTER 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 WINGS CHRISTIAN LEARNING CENTER 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 WINGS CHRISTIAN LEARNING CENTER INC?
The 990 for the year ended December 31, 2024 names LORAINE MOFFITT.
Who are the officers and directors of LITTLE WINGS CHRISTIAN LEARNING CENTER INC?
The 990 for the year ended December 31, 2024 lists 6 people; 2 received compensation from the organization, the highest $51,150 (MELISSA ELLISON, DIRECTOR).
How much revenue does LITTLE WINGS CHRISTIAN LEARNING CENTER INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $357,835, expenses of $426,365 and total assets of $184,811 at year end.

Other nonprofits in LUBBOCK

All nonprofits in LUBBOCK · Texas · Education