Litl Lambs Day Care, Lit L Lambs Day Care in Albuquerque, New Mexico (NM)
Table of contents:
| Litl Lambs Day Care, Lit L Lambs Day Care | |
| Employer Identification Number (EIN) | 850392261 |
| Name of Organization | Litl Lambs Day Care |
| Secondary Name | Lit L Lambs Day Care |
| Address | 212 Ray Barr Rd Sw, Albuquerque, NM 87105-4116 |
| Activities | Day care center |
| Subsection | Charitable Organization |
| Ruling Date | 01/1992 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Association |
| Tax Period | 12/2012 |
| Assets | $1 to $9,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $81 |
| Amount of Income | $24,536 |
| Form 990 Revenue Amount | $90,441 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Senior Centers, Services |
Non-representatives - add comments:
Amount of income in 2012: $24,536 (it was $160,444 in 2010)
| Litl Lambs Day Care, Lit L Lambs Day Care: | $24,536 |
| Other organizations performing similar types of work: | $368,152 |
Assets in 2012: $81 (it was $544 in 2010)
| This organization: | $81 |
| Other organizations performing similar types of work: | $326,223 |
Expenses in 2012: $98,465
| This organization: | $98,465 |
| Other organizations performing similar types of work: | $332,835 |
Income to expenses ratio in 2012: 0.2
| Litl Lambs Day Care, Lit L Lambs Day Care: | 0.2 |
| Other organizations performing similar types of work: | 1.1 |
Number of employees in 2012: 32
| This organization: | 32 |
| Other organizations performing similar types of work: | 16 |
Grants share in income in 2012: 78.3%
| Litl Lambs Day Care, Lit L Lambs Day Care: | 78.3% |
| Other organizations performing similar types of work: | 86.1% |
Revenue for 2012
Functional expenses for 2012
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | Yes |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | ||
| Total revenue | $90,441 | |
| Contributions, Gifts, Grants and Other Similar Amounts | $70,771 | |
| Program Service Revenue | $17,946 | |
| Other Revenue | ||
| Investment income (including dividends, interest, and other similar amounts) | $0 | |
| Income from investment of tax-exempt bond proceeds | $0 | |
| Royalties | $0 | |
| Net rental income | $0 | |
| Net gain from sales of assets other than inventory | $0 | |
| Net income from fundraising events | $0 | |
| Net income from gaming activities | $1,694 | |
| Gross income from gaming activities | $420,839 | |
| Less: direct expenses | $419,145 | |
| Net income from sales of inventory | $0 | |
| Miscellaneous Revenue | $0 | |
| Other | $30 | |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $98,465 |
| Compensation of current officers, directors, trustees, and key employees | $1,500 |
| Other salaries and wages | $49,545 |
| Payroll taxes | $4,416 |
| Professional fundraising services | $0 |
| Other | $43,004 |
| Balance Sheet (for 2012) | |
| Total assets | $490 |
| Total liabilities | $472 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $472 |
| Total net assets or fund balances | $18 |
| Retained earnings, endowment, accumulated income, or other funds | $18 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | A school described in section 170(b)(1)(A)(ii) |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Southwest Boston Senior Services Inc | 555 Amory Street, Jamaica Plain, MA 02130-2652 | MA | 1973-07 | $19,398,580 |
| 2 | Senior Resources Of West Michigan, 14 | 560 Seminole Rd, Norton Shores, MI 49444-3720 | MI | 1988-11 | $17,967,282 |
| 3 | Senior Alliance Inc | 3850 2nd St Ste 100, Wayne, MI 48184-1755 | MI | 1981-12 | $17,712,963 |
| 4 | Southwestern Pennsylvania Area | 300 Chamber Plz, Charleroi, PA 15022-1607 | PA | 1987-07 | $17,425,461 |
| 5 | Senior Life Resources Northwest | 8656 W Gage Blvd Ste 301, Kennewick, WA 99336-7145 | WA | 1974-07 | $12,419,911 |
| 6 | Southwestern Community Action Council Inc | 540 5th Ave, Huntington, WV 25701-1908 | WV | 1967-08 | $11,238,055 |
| 7 | Villa Health Care Inc | 100 Stardust Dr, Sherman, IL 62684-9763 | IL | 1992-08 | $10,748,914 |
| 8 | Wvsc Metro Area Agency On Aging Inc | 1 Dunbar Plz Ste 102, Dunbar, WV 25064-3038 | WV | 1994-02 | $9,724,846 |
| 9 | Southwest Missouri Office Of Aging | 1735 S Fort Ave, Springfield, MO 65807-1204 | MO | 1979-10 | $9,570,201 |
| 10 | Southeast Missouri Area Agency On Aging | 1219 N Kings Highway St Ste 100, Cpe Girardeau, MO 63701-3552 | MO | 1975-03 | $7,812,995 |
| 11 | Northwest New Mexico Seniors Inc, Senior Programs | 742 W Animas St, Farmington, NM 87401-5658 | NM | 1991-07 | $2,108,481 |
| 12 | Chaves County J O Y Center Inc | 1822 N Montana Ave, Roswell, NM 88201-3380 | NM | 1985-10 | $1,580,723 |
| 13 | Grant County Senior Services, Accssc Inc | PO BOX 2990, Silver City, NM 88062-2990 | NM | 1983-04 | $890,651 |
| 14 | Mora-San Miguel Senior Citizens | PO BOX 1262, Las Vegas, NM 87701-1262 | NM | 1981-06 | $746,148 |
| 15 | Catron County Commission On Aging | PO BOX 481, Reserve, NM 87830-0481 | NM | 1983-09 | $519,001 |
| 16 | Lordsburg Hidalgo County Commission On Aging | 317 E 4th St, Lordsburg, NM 88045-1944 | NM | 1980-05 | $342,714 |
| 17 | Eldercare New Mexico Inc | 1024 Lead Ave Sw, Albuquerque, NM 87102-2937 | NM | 1989-04 | $245,761 |
| 18 | Silver Horizon New Mexico Inc | 1212 Candelaria Road Nw, Albuquerque, NM 87107-2738 | NM | 1980-12 | $90,645 |
| 19 | Litl Lambs Day Care, Lit L Lambs Day Care | 212 Ray Barr Rd Sw, Albuquerque, NM 87105-4116 | NM | 1992-01 | $24,536 |
| 20 | Eastern New Mexico Area Agency On Aging | PO BOX 5115, Santa Fe, NM 87502-5115 | NM | 1984-05 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,626 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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