Nonprofit · EIN 45-4673257
1 LITTLE MEAL COMMUNITY CHILDCARE & LEARNING CENTER
Tax-exempt · CARTERSVILLE, GA 30121
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $195,218 | $195,218 | $0 | $0 | $0 | $0 |
| December 31, 2023 | 990 | $165,333 | $165,333 | $0 | $0 | $0 | $0 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $34,548
- Program service revenue
- $160,670
Expenses
- Grants and similar amounts paid
- $570
- Compensation of officers, directors and key employees
- $40,000
- Salaries, compensation and benefits (total)
- $82,447
- Occupancy
- $27,256
- Printing, publications and postage
- $986
- Other expenses
- $83,959
- Program services (functional)
- $22,578
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets, end of year
- $0
- Gross receipts
- $195,218
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RAE A GOODMAN | Executive Director | 40 | $40,000 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RAE A GOODMAN | Executive Director Trustee or director | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 14 LAKE EAGLE CT NE, CARTERSVILLE, GA 30121-8155
- In care of
- % SHONETT ELLISON
- Mailing address (990-N for 2021)
- 14 LAKE EAGLE COURT NE, CARTERSVILLE GA 30121
- Principal officer (990-N for 2021)
- RAE A GOODMAN, 14 LAKE EAGLE COURT NE, CARTERSVILLE GA 30121
- Signed the 990-EZ
- SHONETT ELLISON, Board Member-Treasurer
- Phone
- (404) 316-7877
Mission
Charitable Organization
Program accomplishments
- Completion of tile placement within the facility (rehabilitation).Expenses $22,578
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-4673257
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K34)
- Assets (IRS master file)
- $1
- Income (IRS master file)
- $195,218
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $195,218 | $195,218 | $0 | XML |
| 990 | December 2023 | $165,333 | $165,333 | $0 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: RAE A GOODMAN | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: RAE A GOODMAN | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: RAE A GOODMAN | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 45-4673257).
Questions about 1 LITTLE MEAL COMMUNITY CHILDCARE & LEARNING CENTER
- What is the EIN of 1 LITTLE MEAL COMMUNITY CHILDCARE & LEARNING CENTER?
- The employer identification number (EIN) of 1 LITTLE MEAL COMMUNITY CHILDCARE & LEARNING CENTER is 45-4673257.
- Is 1 LITTLE MEAL COMMUNITY CHILDCARE & LEARNING CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to 1 LITTLE MEAL COMMUNITY CHILDCARE & LEARNING CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does 1 LITTLE MEAL COMMUNITY CHILDCARE & LEARNING CENTER 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 1 LITTLE MEAL COMMUNITY CHILDCARE & LEARNING CENTER 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 1 LITTLE MEAL COMMUNITY CHILDCARE & LEARNING CENTER last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of 1 LITTLE MEAL COMMUNITY CHILDCARE & LEARNING CENTER?
- The 990-N for 2021 names RAE A GOODMAN.
- Who are the officers and directors of 1 LITTLE MEAL COMMUNITY CHILDCARE & LEARNING CENTER?
- The 990-EZ for the year ended December 31, 2024 lists 1 person; 1 received compensation from the organization, the highest $40,000 (RAE A GOODMAN, Executive Director).
- How much revenue does 1 LITTLE MEAL COMMUNITY CHILDCARE & LEARNING CENTER have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $195,218, expenses of $195,218 and total assets of $0 at year end.
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