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Employer Identification Number 36-2698644

LITTLE FRIENDS, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:LITTLE FRIENDS, INC.
Employer identification number (EIN):36-2698644
EIN Issuing AuthorityCincinnati, OH
NAIC Classification:624100
NAIC Description: Individual and Family Services
401k Pension/Benefits registration LITTLE FRIENDS, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Financials

2024-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 17,880,835
Program Service Revenue from current yearUSD $ 19,251,246
Investment Income from prior yearUSD $ 602,252
Investment Income from current yearUSD $ 2,563,662
Other Revenue from prior yearUSD $ 158,421
Other Revenue from current yearUSD $ -111,039
Gross receipts from all sourcesUSD $ 25,274,273
Net assets / fund balances at end of fiscal yearUSD $ 22,435,071
Net assets / fund balances at beginning of fiscal yearUSD $ 18,907,871
Total liabilities at end of fiscal yearUSD $ 3,867,523
Total liabilities at beginning of fiscal yearUSD $ 3,981,111
Total assets at end of fiscal yearUSD $ 26,302,594
Total assets at beginning of fiscal yearUSD $ 22,888,982
Revenues less expenses for current yearUSD $ 3,412,349
Revenues less expenses for previous yearUSD $ 4,279,992
Total expenses for current yearUSD $ 20,664,572
Total expenses for previous yearUSD $ 18,374,190
Other expenses in current yearUSD $ 3,992,778
Other expenses in previous yearUSD $ 3,669,159
Total fundraising expenses in current yearUSD $ 469,477
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 16,669,935
Employee salary and benefits paid in previous yearUSD $ 14,700,195
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,859
Grants and similar amounts paid in previous yearUSD $ 4,836
Total revenue in current fiscal yearUSD $ 24,076,921
Total revenue in previous fiscal yearUSD $ 22,654,182
Contributions and grants from current yearUSD $ 2,373,052
Contributions and grants from previous yearUSD $ 4,012,674
Gross income from fundraising eventsUSD $ 55,510
Cost of goods soldUSD $ 86,811
Gross sales of inventory assetsUSD $ 154,513
Total of other revenueUSD $ 5,144
2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 14,931,319
Program Service Revenue from current yearUSD $ 17,880,835
Investment Income from prior yearUSD $ 130,520
Investment Income from current yearUSD $ 602,252
Other Revenue from prior yearUSD $ 333,009
Other Revenue from current yearUSD $ 158,421
Gross receipts from all sourcesUSD $ 22,924,823
Net assets / fund balances at end of fiscal yearUSD $ 18,907,871
Net assets / fund balances at beginning of fiscal yearUSD $ 14,510,849
Total liabilities at end of fiscal yearUSD $ 3,981,111
Total liabilities at beginning of fiscal yearUSD $ 3,880,406
Total assets at end of fiscal yearUSD $ 22,888,982
Total assets at beginning of fiscal yearUSD $ 18,391,255
Revenues less expenses for current yearUSD $ 4,279,992
Revenues less expenses for previous yearUSD $ 4,303,887
Total expenses for current yearUSD $ 18,374,190
Total expenses for previous yearUSD $ 15,836,545
Other expenses in current yearUSD $ 3,669,159
Other expenses in previous yearUSD $ 2,407,399
Total fundraising expenses in current yearUSD $ 517,381
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 14,700,195
Employee salary and benefits paid in previous yearUSD $ 13,429,146
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 4,836
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 22,654,182
Total revenue in previous fiscal yearUSD $ 20,140,432
Contributions and grants from current yearUSD $ 4,012,674
Contributions and grants from previous yearUSD $ 4,745,584
Gross income from fundraising eventsUSD $ 119,548
Cost of goods soldUSD $ 85,652
Gross sales of inventory assetsUSD $ 169,398
Total of other revenueUSD $ 132,388
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,849,875
Program Service Revenue from current yearUSD $ 14,931,319
Investment Income from prior yearUSD $ 3,805,746
Investment Income from current yearUSD $ 130,520
Other Revenue from prior yearUSD $ 175,290
Other Revenue from current yearUSD $ 333,009
Gross receipts from all sourcesUSD $ 20,343,697
Net assets / fund balances at end of fiscal yearUSD $ 14,510,849
Net assets / fund balances at beginning of fiscal yearUSD $ 10,614,513
Total liabilities at end of fiscal yearUSD $ 3,880,406
Total liabilities at beginning of fiscal yearUSD $ 7,213,398
Total assets at end of fiscal yearUSD $ 18,391,255
Total assets at beginning of fiscal yearUSD $ 17,827,911
Revenues less expenses for current yearUSD $ 4,303,887
Revenues less expenses for previous yearUSD $ 6,084,937
Total expenses for current yearUSD $ 15,836,545
Total expenses for previous yearUSD $ 15,639,604
Other expenses in current yearUSD $ 2,407,399
Other expenses in previous yearUSD $ 2,870,542
Total fundraising expenses in current yearUSD $ 329,952
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 13,429,146
Employee salary and benefits paid in previous yearUSD $ 12,769,062
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 20,140,432
Total revenue in previous fiscal yearUSD $ 21,724,541
Contributions and grants from current yearUSD $ 4,745,584
Contributions and grants from previous yearUSD $ 3,893,630
Gross income from fundraising eventsUSD $ 329,073
Cost of goods soldUSD $ 80,643
Gross sales of inventory assetsUSD $ 147,529
Total of other revenueUSD $ 59,672
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,709,175
Program Service Revenue from current yearUSD $ 13,849,875
Investment Income from prior yearUSD $ 57,429
Investment Income from current yearUSD $ 3,805,746
Other Revenue from prior yearUSD $ 82,189
Other Revenue from current yearUSD $ 175,290
Gross receipts from all sourcesUSD $ 22,557,305
Net assets / fund balances at end of fiscal yearUSD $ 10,614,513
Net assets / fund balances at beginning of fiscal yearUSD $ 4,181,489
Total liabilities at end of fiscal yearUSD $ 7,213,398
Total liabilities at beginning of fiscal yearUSD $ 4,770,403
Total assets at end of fiscal yearUSD $ 17,827,911
Total assets at beginning of fiscal yearUSD $ 8,951,892
Revenues less expenses for current yearUSD $ 6,084,937
Revenues less expenses for previous yearUSD $ 392,395
Total expenses for current yearUSD $ 15,639,604
Total expenses for previous yearUSD $ 15,071,549
Other expenses in current yearUSD $ 2,870,542
Other expenses in previous yearUSD $ 2,465,509
Total fundraising expenses in current yearUSD $ 292,646
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 12,769,062
Employee salary and benefits paid in previous yearUSD $ 12,606,040
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 21,724,541
Total revenue in previous fiscal yearUSD $ 15,463,944
Contributions and grants from current yearUSD $ 3,893,630
Contributions and grants from previous yearUSD $ 1,615,151
Gross income from fundraising eventsUSD $ 61,238
Cost of goods soldUSD $ 65,513
Gross sales of inventory assetsUSD $ 97,578
Total of other revenueUSD $ 90,419
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,268,881
Program Service Revenue from current yearUSD $ 13,709,175
Investment Income from prior yearUSD $ 95,220
Investment Income from current yearUSD $ 57,429
Other Revenue from prior yearUSD $ 30,449
Other Revenue from current yearUSD $ 82,189
Gross receipts from all sourcesUSD $ 15,701,888
Net assets / fund balances at end of fiscal yearUSD $ 4,181,489
Net assets / fund balances at beginning of fiscal yearUSD $ 3,726,849
Total liabilities at end of fiscal yearUSD $ 4,770,403
Total liabilities at beginning of fiscal yearUSD $ 3,638,456
Total assets at end of fiscal yearUSD $ 8,951,892
Total assets at beginning of fiscal yearUSD $ 7,365,305
Revenues less expenses for current yearUSD $ 392,395
Revenues less expenses for previous yearUSD $ 393,692
Total expenses for current yearUSD $ 15,071,549
Total expenses for previous yearUSD $ 14,519,163
Other expenses in current yearUSD $ 2,465,509
Other expenses in previous yearUSD $ 2,670,489
Total fundraising expenses in current yearUSD $ 313,712
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 12,606,040
Employee salary and benefits paid in previous yearUSD $ 11,848,674
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 15,463,944
Total revenue in previous fiscal yearUSD $ 14,912,855
Contributions and grants from current yearUSD $ 1,615,151
Contributions and grants from previous yearUSD $ 1,518,305
Gross income from fundraising eventsUSD $ 177,377
Cost of goods soldUSD $ 90,350
Gross sales of inventory assetsUSD $ 97,914
Total of other revenueUSD $ 44,842
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 12,474,514
Program Service Revenue from current yearUSD $ 13,268,881
Investment Income from prior yearUSD $ 410,327
Investment Income from current yearUSD $ 95,220
Other Revenue from prior yearUSD $ 31,721
Other Revenue from current yearUSD $ 30,449
Gross receipts from all sourcesUSD $ 15,108,643
Net assets / fund balances at end of fiscal yearUSD $ 3,726,849
Net assets / fund balances at beginning of fiscal yearUSD $ 3,365,278
Total liabilities at end of fiscal yearUSD $ 3,638,456
Total liabilities at beginning of fiscal yearUSD $ 3,762,564
Total assets at end of fiscal yearUSD $ 7,365,305
Total assets at beginning of fiscal yearUSD $ 7,127,842
Revenues less expenses for current yearUSD $ 393,692
Revenues less expenses for previous yearUSD $ 629,473
Total expenses for current yearUSD $ 14,519,163
Total expenses for previous yearUSD $ 13,581,475
Other expenses in current yearUSD $ 2,670,489
Other expenses in previous yearUSD $ 2,578,925
Total fundraising expenses in current yearUSD $ 308,244
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,848,674
Employee salary and benefits paid in previous yearUSD $ 11,002,550
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 14,912,855
Total revenue in previous fiscal yearUSD $ 14,210,948
Contributions and grants from current yearUSD $ 1,518,305
Contributions and grants from previous yearUSD $ 1,294,386
Gross income from fundraising eventsUSD $ 63,861
Cost of goods soldUSD $ 84,954
Gross sales of inventory assetsUSD $ 119,356
Total of other revenueUSD $ 43,020
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 12,480,859
Program Service Revenue from current yearUSD $ 12,474,514
Investment Income from prior yearUSD $ 264,293
Investment Income from current yearUSD $ 410,327
Other Revenue from prior yearUSD $ 24,699
Other Revenue from current yearUSD $ 31,721
Gross receipts from all sourcesUSD $ 14,432,016
Net assets / fund balances at end of fiscal yearUSD $ 3,365,278
Net assets / fund balances at beginning of fiscal yearUSD $ 2,665,863
Total liabilities at end of fiscal yearUSD $ 3,762,564
Total liabilities at beginning of fiscal yearUSD $ 4,322,776
Total assets at end of fiscal yearUSD $ 7,127,842
Total assets at beginning of fiscal yearUSD $ 6,988,639
Revenues less expenses for current yearUSD $ 629,473
Revenues less expenses for previous yearUSD $ -447,159
Total expenses for current yearUSD $ 13,581,475
Total expenses for previous yearUSD $ 14,039,938
Other expenses in current yearUSD $ 2,578,925
Other expenses in previous yearUSD $ 2,729,551
Total fundraising expenses in current yearUSD $ 323,926
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,002,550
Employee salary and benefits paid in previous yearUSD $ 11,310,387
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 14,210,948
Total revenue in previous fiscal yearUSD $ 13,592,779
Contributions and grants from current yearUSD $ 1,294,386
Contributions and grants from previous yearUSD $ 822,928
Gross income from fundraising eventsUSD $ 53,142
Cost of goods soldUSD $ 90,350
Gross sales of inventory assetsUSD $ 118,257
Total of other revenueUSD $ 38,838
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 12,025,856
Program Service Revenue from current yearUSD $ 12,480,859
Investment Income from prior yearUSD $ 400,151
Investment Income from current yearUSD $ 264,293
Other Revenue from prior yearUSD $ 1,161,088
Other Revenue from current yearUSD $ 24,699
Gross receipts from all sourcesUSD $ 13,832,164
Net assets / fund balances at end of fiscal yearUSD $ 2,665,863
Net assets / fund balances at beginning of fiscal yearUSD $ 3,025,512
Total liabilities at end of fiscal yearUSD $ 4,322,776
Total liabilities at beginning of fiscal yearUSD $ 4,083,595
Total assets at end of fiscal yearUSD $ 6,988,639
Total assets at beginning of fiscal yearUSD $ 7,109,107
Revenues less expenses for current yearUSD $ -447,159
Revenues less expenses for previous yearUSD $ -176,554
Total expenses for current yearUSD $ 14,039,938
Total expenses for previous yearUSD $ 14,768,762
Other expenses in current yearUSD $ 2,729,551
Other expenses in previous yearUSD $ 3,546,385
Total fundraising expenses in current yearUSD $ 378,150
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,310,387
Employee salary and benefits paid in previous yearUSD $ 11,222,377
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 13,592,779
Total revenue in previous fiscal yearUSD $ 14,592,208
Contributions and grants from current yearUSD $ 822,928
Contributions and grants from previous yearUSD $ 1,005,113
Gross income from fundraising eventsUSD $ 51,261
Cost of goods soldUSD $ 102,546
Gross sales of inventory assetsUSD $ 114,680
Total of other revenueUSD $ 37,979
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 12,681,161
Program Service Revenue from current yearUSD $ 12,025,856
Investment Income from prior yearUSD $ 55,569
Investment Income from current yearUSD $ 400,151
Other Revenue from prior yearUSD $ 1,429,092
Other Revenue from current yearUSD $ 1,161,088
Gross receipts from all sourcesUSD $ 14,935,967
Net assets / fund balances at end of fiscal yearUSD $ 3,025,512
Net assets / fund balances at beginning of fiscal yearUSD $ 3,286,865
Total liabilities at end of fiscal yearUSD $ 4,083,595
Total liabilities at beginning of fiscal yearUSD $ 4,535,918
Total assets at end of fiscal yearUSD $ 7,109,107
Total assets at beginning of fiscal yearUSD $ 7,822,783
Revenues less expenses for current yearUSD $ -176,554
Revenues less expenses for previous yearUSD $ -703,990
Total expenses for current yearUSD $ 14,768,762
Total expenses for previous yearUSD $ 15,592,526
Other expenses in current yearUSD $ 3,546,385
Other expenses in previous yearUSD $ 3,604,466
Total fundraising expenses in current yearUSD $ 262,578
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,222,377
Employee salary and benefits paid in previous yearUSD $ 11,988,060
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 14,592,208
Total revenue in previous fiscal yearUSD $ 14,888,536
Contributions and grants from current yearUSD $ 1,005,113
Contributions and grants from previous yearUSD $ 722,714
Gross income from fundraising eventsUSD $ 42,874
Cost of goods soldUSD $ 208,551
Gross sales of inventory assetsUSD $ 695,464
Total of other revenueUSD $ 8,457
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 12,866,577
Program Service Revenue from current yearUSD $ 12,681,161
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 55,569
Other Revenue from prior yearUSD $ 1,840,352
Other Revenue from current yearUSD $ 1,429,092
Gross receipts from all sourcesUSD $ 15,247,671
Net assets / fund balances at end of fiscal yearUSD $ 3,286,865
Net assets / fund balances at beginning of fiscal yearUSD $ 4,008,828
Total liabilities at end of fiscal yearUSD $ 4,535,918
Total liabilities at beginning of fiscal yearUSD $ 4,267,397
Total assets at end of fiscal yearUSD $ 7,822,783
Total assets at beginning of fiscal yearUSD $ 8,276,225
Revenues less expenses for current yearUSD $ -703,990
Revenues less expenses for previous yearUSD $ -201,041
Total expenses for current yearUSD $ 15,592,526
Total expenses for previous yearUSD $ 15,618,839
Other expenses in current yearUSD $ 3,604,466
Other expenses in previous yearUSD $ 15,618,839
Total fundraising expenses in current yearUSD $ 234,441
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,988,060
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 14,888,536
Total revenue in previous fiscal yearUSD $ 15,417,798
Contributions and grants from current yearUSD $ 722,714
Contributions and grants from previous yearUSD $ 710,869
Gross income from fundraising eventsUSD $ 306,088
Cost of goods soldUSD $ 225,853
Gross sales of inventory assetsUSD $ 694,357
Total of other revenueUSD $ 4,576

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 362698644

USA Mailing Address
140 N. WRIGHT STREET
NAPERVILLE
IL
60540
Date first seen: 2007-01-01
Date last seen: 2025-07-31
USA Mailing Address
140 N. WRIGHT ST.
NAPERVILLE
IL
605404748
Date first seen: 2011-04-15
Date last seen: 2014-04-14
USA Mailing Address
27555 DIEHL ROAD
WARRENVILLE
IL
60555
Date first seen: 2008-09-01
Date last seen: 2025-11-23
USA Mailing Address
27555 DIEHL ROAD, SUITE E
WARRENVILLE
IL
60555
Date first seen: 2008-09-01
Date last seen: 2025-12-04

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