LITTLE URBAN SMILES INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2023-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 208,825 |
| Program Service Revenue from current year | USD $ 482,386 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 24,406 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 482,386 |
| Net assets / fund balances at end of fiscal year | USD $ -2,543,419 |
| Net assets / fund balances at beginning of fiscal year | USD $ -2,426,681 |
| Total liabilities at end of fiscal year | USD $ 2,652,905 |
| Total liabilities at beginning of fiscal year | USD $ 2,465,253 |
| Total assets at end of fiscal year | USD $ 109,486 |
| Total assets at beginning of fiscal year | USD $ 38,572 |
| Revenues less expenses for current year | USD $ -116,738 |
| Revenues less expenses for previous year | USD $ -373,204 |
| Total expenses for current year | USD $ 599,124 |
| Total expenses for previous year | USD $ 606,435 |
| Other expenses in current year | USD $ 593,124 |
| Other expenses in previous year | USD $ 600,435 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 6,000 |
| Employee salary and benefits paid in previous year | USD $ 6,000 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 482,386 |
| Total revenue in previous fiscal year | USD $ 233,231 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 239,863 |
| Program Service Revenue from current year | USD $ 208,825 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 24,406 |
| Gross receipts from all sources | USD $ 233,231 |
| Net assets / fund balances at end of fiscal year | USD $ -2,426,681 |
| Net assets / fund balances at beginning of fiscal year | USD $ -2,053,477 |
| Total liabilities at end of fiscal year | USD $ 2,465,253 |
| Total liabilities at beginning of fiscal year | USD $ 2,094,587 |
| Total assets at end of fiscal year | USD $ 38,572 |
| Total assets at beginning of fiscal year | USD $ 41,110 |
| Revenues less expenses for current year | USD $ -373,204 |
| Revenues less expenses for previous year | USD $ -383,333 |
| Total expenses for current year | USD $ 606,435 |
| Total expenses for previous year | USD $ 623,196 |
| Other expenses in current year | USD $ 606,435 |
| Other expenses in previous year | USD $ 623,196 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 0 |
| Employee salary and benefits paid in previous year | USD $ 0 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 233,231 |
| Total revenue in previous fiscal year | USD $ 239,863 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Total of other revenue | USD $ 24,406 |
| Other expenses in current year | USD $ 600,435 |
| Employee salary and benefits paid in current year | USD $ 6,000 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 170,030 |
| Program Service Revenue from current year | USD $ 239,863 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 239,863 |
| Net assets / fund balances at end of fiscal year | USD $ -2,053,477 |
| Net assets / fund balances at beginning of fiscal year | USD $ -1,670,144 |
| Total liabilities at end of fiscal year | USD $ 2,094,587 |
| Total liabilities at beginning of fiscal year | USD $ 1,735,964 |
| Total assets at end of fiscal year | USD $ 41,110 |
| Total assets at beginning of fiscal year | USD $ 65,820 |
| Revenues less expenses for current year | USD $ -383,333 |
| Revenues less expenses for previous year | USD $ -382,833 |
| Total expenses for current year | USD $ 623,196 |
| Total expenses for previous year | USD $ 564,863 |
| Other expenses in current year | USD $ 623,196 |
| Other expenses in previous year | USD $ 564,863 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 0 |
| Employee salary and benefits paid in previous year | USD $ 0 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 239,863 |
| Total revenue in previous fiscal year | USD $ 182,030 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 12,000 |
| 2020-12-31 |
|---|
| Gross receipts from all sources | USD $ 182,030 |
| Net assets / fund balances at end of fiscal year | USD $ -1,670,144 |
| Net assets / fund balances at beginning of fiscal year | USD $ -1,287,311 |
| Contributions, Grants, Gifts etc from current year | USD $ 12,000 |
| Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
| Gross income from fundraising events | USD $ 0 |
| Direct expenses fromspecial events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Total revenue | USD $ 182,030 |
| Fees and other payments to independent contractors | USD $ 373,525 |
| Total of all other expenses | USD $ 22,838 |
| Total of all expenses | USD $ 564,863 |
| Net assets or fund balances at end of year | USD $ -382,833 |
| Rent, utilities and maintenance costs | USD $ 168,500 |
| 2019-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 263,012 |
| Program Service Revenue from current year | USD $ 244,050 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 244,050 |
| Net assets / fund balances at end of fiscal year | USD $ -1,287,311 |
| Net assets / fund balances at beginning of fiscal year | USD $ -970,351 |
| Total liabilities at end of fiscal year | USD $ 1,304,396 |
| Total liabilities at beginning of fiscal year | USD $ 980,043 |
| Total assets at end of fiscal year | USD $ 17,085 |
| Total assets at beginning of fiscal year | USD $ 9,692 |
| Revenues less expenses for current year | USD $ -316,960 |
| Revenues less expenses for previous year | USD $ -297,172 |
| Total expenses for current year | USD $ 561,010 |
| Total expenses for previous year | USD $ 560,184 |
| Other expenses in current year | USD $ 561,010 |
| Other expenses in previous year | USD $ 560,184 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 0 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 244,050 |
| Total revenue in previous fiscal year | USD $ 263,012 |
| Contributions and grants from current year | USD $ 0 |
| Total of other revenue | USD $ 0 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 286,450 |
| Program Service Revenue from current year | USD $ 263,012 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 263,012 |
| Net assets / fund balances at end of fiscal year | USD $ -970,351 |
| Net assets / fund balances at beginning of fiscal year | USD $ -673,179 |
| Total liabilities at end of fiscal year | USD $ 980,043 |
| Total liabilities at beginning of fiscal year | USD $ 688,083 |
| Total assets at end of fiscal year | USD $ 9,692 |
| Total assets at beginning of fiscal year | USD $ 14,904 |
| Revenues less expenses for current year | USD $ -297,172 |
| Revenues less expenses for previous year | USD $ -250,197 |
| Total expenses for current year | USD $ 560,184 |
| Total expenses for previous year | USD $ 536,647 |
| Other expenses in current year | USD $ 560,184 |
| Other expenses in previous year | USD $ 536,647 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 0 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 263,012 |
| Total revenue in previous fiscal year | USD $ 286,450 |
| Contributions and grants from current year | USD $ 0 |
| Total of other revenue | USD $ 0 |
| 2017-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 241,211 |
| Program Service Revenue from current year | USD $ 286,450 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 286,450 |
| Net assets / fund balances at end of fiscal year | USD $ -673,179 |
| Net assets / fund balances at beginning of fiscal year | USD $ -422,982 |
| Total liabilities at end of fiscal year | USD $ 688,083 |
| Total liabilities at beginning of fiscal year | USD $ 449,759 |
| Total assets at end of fiscal year | USD $ 14,904 |
| Total assets at beginning of fiscal year | USD $ 26,777 |
| Revenues less expenses for current year | USD $ -250,197 |
| Revenues less expenses for previous year | USD $ -210,907 |
| Total expenses for current year | USD $ 536,647 |
| Total expenses for previous year | USD $ 452,118 |
| Other expenses in current year | USD $ 536,647 |
| Other expenses in previous year | USD $ 450,475 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 0 |
| Employee salary and benefits paid in previous year | USD $ 1,643 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 286,450 |
| Total revenue in previous fiscal year | USD $ 241,211 |
| Contributions and grants from current year | USD $ 0 |
| Total of other revenue | USD $ 0 |
| 2016-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 157,422 |
| Program Service Revenue from current year | USD $ 241,211 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 241,211 |
| Net assets / fund balances at end of fiscal year | USD $ -422,982 |
| Net assets / fund balances at beginning of fiscal year | USD $ -212,075 |
| Total liabilities at end of fiscal year | USD $ 449,759 |
| Total liabilities at beginning of fiscal year | USD $ 219,711 |
| Total assets at end of fiscal year | USD $ 26,777 |
| Total assets at beginning of fiscal year | USD $ 7,636 |
| Revenues less expenses for current year | USD $ -210,907 |
| Revenues less expenses for previous year | USD $ -135,523 |
| Total expenses for current year | USD $ 452,118 |
| Total expenses for previous year | USD $ 292,945 |
| Other expenses in current year | USD $ 450,475 |
| Other expenses in previous year | USD $ 23,392 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 67,963 |
| Employee salary and benefits paid in current year | USD $ 1,643 |
| Employee salary and benefits paid in previous year | USD $ 201,590 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 241,211 |
| Total revenue in previous fiscal year | USD $ 157,422 |
| Contributions and grants from current year | USD $ 0 |
| Total of other revenue | USD $ 0 |
| 2015-12-31 |
|---|
| Gross receipts from all sources | USD $ 157,422 |
| Net assets / fund balances at end of fiscal year | USD $ -212,075 |
| Net assets / fund balances at beginning of fiscal year | USD $ -878 |
| Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
| Gross income from fundraising events | USD $ 0 |
| Direct expenses fromspecial events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Total revenue | USD $ 157,422 |
| Employees salaries and other compensation and benefits | USD $ 201,590 |
| Fees and other payments to independent contractors | USD $ 67,963 |
| Total of all other expenses | USD $ 23,392 |
| Total of all expenses | USD $ 368,619 |
| Net assets or fund balances at end of year | USD $ -211,197 |
| Rent, utilities and maintenance costs | USD $ 75,500 |
The following addresses have been detected as associated with Tax Indentification Number 471117516