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Nonprofit · EIN 95-3740312

LITTLE ONES INC

Tax-exempt · MEDFORD, OR 97504

Financials

$142K$77K2023$82K$104K2024
Revenue Expenses · by fiscal year end
Financials of LITTLE ONES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$82,195$104,229-$22,034$1,095,585$2,451$1,093,134
December 31, 2023990$141,834$77,344$64,490$1,117,862$2,694$1,115,168
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$82,174
Program service revenue
$0
Investment income
$21
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$1,847
Occupancy
$7,061
Travel
$758
Depreciation
$12,827
Program services (functional)
$104,229

Balance sheet and other

Total assets, start of year
$1,117,862
Total assets, end of year
$1,095,585
Total liabilities, end of year
$2,451
Net assets, end of year
$1,093,134
Land, buildings and equipment
$920,973
Gross receipts
$82,195
Employees
0

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
KEITH BRANDTDirector
Trustee or director
0$0
RON SWANSONDirector
Trustee or director
0$0
RONDA SCZBECKIDirector
Trustee or director
0$0
CAROL SHELTONSecretary
Trustee or director, Officer
0$0
STEVE BOOKDirector
Trustee or director
0$0
JEFF SHELTONCEO
Officer
0$0
990 for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
KEITH BRANDTDirector
Trustee or director
0$0
RON SWANSONDirector
Trustee or director
0$0
RONDA SCZBECKIDirector
Trustee or director
0$0
STEVE BOOKDirector
Trustee or director
0$0
JEFF SHELTONCEO
Officer
0$0
CAROL SHELTONSecretary
Officer
0$0

Address and contacts

Address (IRS master file)
1563 CYPRESS POINT DR, MEDFORD, OR 97504-9073
Signed the 990
JEFF SHELTON, CEO
Phone
(541) 890-8437
Return prepared by
RWB AND CO

Mission

EVANGELISM AND CARE OF CHILDREN

990 for the year ended December 31, 2024

Program accomplishments

  • LITTLE ONE'S INC SPONSORED MISSION TRIPS TO ISRAEL AND RELATED CARE OR CHILDREN.
    Expenses $104,229

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
95-3740312
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
1983
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,095,585
Income (IRS master file)
$82,195

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$82,195$104,229$1,095,585IRS
990December 2023$141,834$77,344$1,117,862XML
990December 2022$69,966$64,235$1,054,070IRS
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 95-3740312).

Questions about LITTLE ONES INC

What is the EIN of LITTLE ONES INC?
The employer identification number (EIN) of LITTLE ONES INC is 95-3740312.
Is LITTLE ONES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
Are donations to LITTLE ONES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LITTLE ONES 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 ONES 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 ONES INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who are the officers and directors of LITTLE ONES INC?
The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
How much revenue does LITTLE ONES INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $82,195, expenses of $104,229 and total assets of $1,095,585 at year end.

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