Little Dreamer Christian Childcare
- Assets
- $19.5k
- Revenue
- $272.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Evansville, IN
- Founding
- 05/2019
- Data as of
- 12/2020
- EIN
- 83-3210378
Organization Overview
Little Dreamer Christian Childcare is located in Evansville, IN. The organization was established in 2019. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Little Dreamer Christian Childcare is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE CHILDCARE SERVICES BASED ON CHRISTIAN PRINCIPLES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES CARE TO FAMILIES IN THE COMMUNITY FOR CHILDREN AGES SIX WEEKS TO SIX YEARS OF AGE. THE ORGANIZATION ALSO OFFERS BREAK CARE FOR SCHOOL-AGED CHILDREN. WE SERVED THESE FAMILIES AN ESTIMATED 255 DAYS IN 2020, ONLY CLOSING FOR MAJOR NATIONAL HOLIDAYS AND THE VERY RARE SEVERE WINTER WEATHER DAY. WE CURRENTLY SERVE AN ESTIMATED 30 TO 50 FAMILIES, AND HOPE TO EXPAND OUR ROOM USAGE AND FACILITY SPACE IN ORDER TO INCREASE OUR ENROLLMENT TO SERVE 50 TO 100 FAMILIES WITHIN THE NEXT 5 YEARS. THE ORGANIZATION TEACHES CHILDREN BASIC NECESSARY SKILLS TO PROGRESS THEIR EDUCATION AS WELL AS RELIGIOUS KNOWLEDGE OF THE CHRISTIAN FAITH. THE ORGANIZATIONS FUTURE GOAL IS TO HELP AS MANY FAMILIES WITH CHILDCARE, PRESCHOOL, AND CHRISTIAN FAITH EDUCATION.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brittney Glass President | Officer | 40 | $23,645 |
Kristen Purdue Secretary | Officer | 40 | $18,552 |
Jodi Sisco Officer | Officer | 1 | $0 |
Clarissa Sievers Officer | Officer | 1 | $0 |
Adam Kahn Officer | Officer | 1 | $0 |
Lesa Holscher Officer | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $272,108 |
| Investment income | $2 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $272,110 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $148,130 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $801 |
| Payroll taxes | $14,559 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $160 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $657 |
| Office expenses | $16,689 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $794 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,748 |
| All other expenses | $76,173 |
| Total functional expenses | $265,692 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,085 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $9,407 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $19,492 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $12,644 |
| Total liabilities | $12,644 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $6,848 |
| Total liabilities and net assets/fund balances | $19,492 |