Nonprofit · EIN 38-2132829
ASSOCIATION FOR LITTLE FRIENDS INC
Tax-exempt · NEGAUNEE, MI 49866
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $684,577 | $605,879 | $78,698 | $898,628 | $2,980 | $895,648 |
| December 31, 2024 | 990 | $629,406 | $578,916 | $50,490 | $823,679 | $6,729 | $816,950 |
| December 31, 2023 | 990 | $582,241 | $575,649 | $6,592 | $772,701 | $6,241 | $766,460 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $27,125
- of which government grants
- $27,125
- Program service revenue
- $641,958
- Investment income
- $15,494
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $452,596
- Salaries, compensation and benefits (total)
- $496,211
- Professional fundraising fees
- $0
- Accounting fees
- $6,070
- Occupancy
- $14,639
- Travel
- $379
- Depreciation
- $16,421
- Program services (functional)
- $599,562
- Management and general (functional)
- $6,317
Balance sheet and other
- Total assets, start of year
- $823,679
- Total assets, end of year
- $898,628
- Total liabilities, end of year
- $2,980
- Net assets, end of year
- $895,648
- Land, buildings and equipment
- $232,958
- Net assets without donor restrictions
- $895,648
- Gross receipts
- $684,577
- Employees
- 22
- Year formed
- 1978
- State of legal domicile
- MI
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANA HETRICK | PRESIDENT Trustee or director, Officer | 8 | $0 |
| RACHAEL SERTICH | VICE PRESIDE Trustee or director | 8 | $0 |
| KATLIN SCHRODEROUS | SECRETARY Trustee or director, Officer | 8 | $0 |
| JAMIE CRABB | TREASURER Trustee or director, Officer | 8 | $0 |
| SUSAN ROBERTS | MEMBER Trustee or director | 8 | $0 |
| SUSAN SCHRODEROUS | MEMBER Trustee or director | 8 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANA HETRICK | PRESIDENT Trustee or director, Officer | 8 | $0 |
| RACHAEL SERTICH | VICE PRESIDE Trustee or director | 8 | $0 |
| KATLIN SCHRODEROUS | SECRETARY Trustee or director, Officer | 8 | $0 |
| JAMIE CRABB | TREASURER Trustee or director, Officer | 8 | $0 |
| SUSAN ROBERTS | MEMBER Trustee or director | 8 | $0 |
| SUSAN SCHRODEROUS | MEMBER Trustee or director | 8 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GRETA HILL | DIRECTOR Trustee or director, Key employee | 8 | $77,233 |
| DIANA HETRICK | PRESIDENT Trustee or director, Officer | 8 | $0 |
| RACHAEL SERTICH | VICE PRESIDENT Trustee or director | 8 | $0 |
| KATLIN SCHRODEROUS | SECRETARY Trustee or director, Officer | 8 | $0 |
| JAMIE CRABB | TREASURER Trustee or director, Officer | 8 | $0 |
| SUSAN ROBERTS | MEMBER Trustee or director | 8 | $0 |
| SUSAN SCHRODEROUS | MEMBER Trustee or director | 8 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 27, NEGAUNEE, MI 49866-0027
- Principal officer (990 for 2025)
- DIANA HETRICK, 141 NEEJEE RD, NEGAUNEE, MI 49866
- Signed the 990
- DIANA HETRICK, PRESIDENT
- Phone
- (906) 475-4942
- Return prepared by
- CHAPMAN & MYERS CPAS PC
Mission
TO PROVIDE DAY CARE SERVICES TO CHILDREN ON NON-DISCRIMINATORY OPPORTUNITY BASIS WITHOUT REGARD TO THEIR RACE, CREED, RELIGION, SEX, OR ABILITY TO PAY.
Program accomplishments
- PROVIDED DAY CARE SERVICES TO CHILDRENExpenses $599,562 · revenue $641,958
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 38-2132829
- 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
- 1978
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $898,628
- Income (IRS master file)
- $684,577
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $684,577 | $605,879 | $898,628 | XML |
| 990 | December 2024 | $629,406 | $578,916 | $823,679 | IRS |
| 990 | December 2023 | $582,241 | $575,649 | $772,701 | XML |
| 990 | December 2022 | $840,057 | $594,819 | $769,255 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 38-2132829).
Questions about ASSOCIATION FOR LITTLE FRIENDS INC
- What is the EIN of ASSOCIATION FOR LITTLE FRIENDS INC?
- The employer identification number (EIN) of ASSOCIATION FOR LITTLE FRIENDS INC is 38-2132829.
- Is ASSOCIATION FOR LITTLE FRIENDS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to ASSOCIATION FOR LITTLE FRIENDS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ASSOCIATION FOR LITTLE FRIENDS 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 ASSOCIATION FOR LITTLE FRIENDS INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ASSOCIATION FOR LITTLE FRIENDS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ASSOCIATION FOR LITTLE FRIENDS INC?
- The 990 for the year ended December 31, 2025 names DIANA HETRICK.
- Who are the officers and directors of ASSOCIATION FOR LITTLE FRIENDS INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does ASSOCIATION FOR LITTLE FRIENDS INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $684,577, expenses of $605,879 and total assets of $898,628 at year end.
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