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← LITTLE EARTH NEIGHBORHOOD EARLY LEARNING CENTER CORPORATION

Form 990 for tax year 2023

Filed by LITTLE EARTH NEIGHBORHOOD EARLY LEARNING CENTER CORPORATION.

Totals

Total revenue
$324,258
Total expenses
$381,205
Contributions and grants received
$348
Grants paid
$0
Program service revenue
$323,849
Investment income
$61
Other revenue
$0
Total assets, end of year
$680,607
Total liabilities, end of year
$356,823
Net assets or fund balances, end of year
$323,784
Program services expenses (Part IX)
$366,789
Management and general expenses
$14,416
Fundraising expenses
$0
Program service expenses (Part III)
$366,789

Program services were 96.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $348

  • 2a · Program service revenue: RENTAL INCOME

    total $323,849 · related or exempt $323,849

  • 3 · Investment income

    total $61 · excluded $61

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $1,200 · management and general $1,200

  • 11c · Fees: accounting

    total $21,970 · program services $11,864 · management and general $10,106

  • 11g · Fees: other

    total $6,760 · program services $3,650 · management and general $3,110

  • 13 · Office expenses

    total $5,895 · program services $5,895

  • 16 · Occupancy

    total $70,206 · program services $70,206

  • 20 · Interest

    total $10,554 · program services $10,554

  • 22 · Depreciation, depletion and amortization

    total $96,387 · program services $96,387

  • 23 · Insurance

    total $66,335 · program services $66,335

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $101,217 · program services $101,217

  • 24b · Other expenses: MISCELLANEOUS

    total $681 · program services $681

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $3,569 · end of year $36,890

  • 4 · Accounts receivable

    beginning of year $31,450 · end of year $906

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,246 · end of year $6,609

  • 10a · Land, buildings and equipment: cost or other basis

    $2,418,220

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,782,018

  • 10c · Land, buildings and equipment, net

    beginning of year $732,589 · end of year $636,202

  • 17 · Accounts payable and accrued expenses

    beginning of year $91,183 · end of year $60,608

  • 19 · Deferred revenue

    beginning of year $18,097 · end of year $18,249

  • 23 · Secured mortgages and notes payable

    beginning of year $288,843 · end of year $277,966

  • 27 · Net assets without donor restrictions

    beginning of year $380,731 · end of year $323,784

Mission and programs · 2023

Mission

LITTLE EARTH NEIGHBORHOOD LEARNING CENTER'S (NELC) MISSION IS TO PROVIDE A NEIGHBORHOOD FACILITY FOR EARLY LEARNING PROGRAMS THAT SERVE THE LITTLE EARTH COMMUNITY AND THE AMERICAN INDIAN COMMUNITY. NELC'S CHARITABLE PURPOSES INCLUDE (1) RELIEVING THE POOR AND DISTRESSED OR THE UNDERPRIVILEGED, (2) ADVANCING EDUCATION, (3) PROMOTING SOCIAL WELFARE BY COMBATING COMMUNITY DETERIORATION AND JUVENILE DELINQUENCY AND (4) FURTHERING THE CHARITABLE PURPOSES OF OTHER TAX-EXEMPT ORGANIZATIONS.

Activities or mission (Part I)

TO OPERATE A NEIGHBORHOOD EARLY LEARNING FACILITY AND LEASE SPACE TO EARLY CHILDHOOD PROGRAMS.

  • LITTLE EARTH NEIGHBORHOOD EARLY LEARNING CENTER (NELC) OWNS AND OPERATES A NEIGHBORHOOD EARLY LEARNING FACILITY AND LEASES SPACE TO EARLY CHILDHOOD PROGRAMS. THE PROGRAMS PROVIDE EARLY LEARNING AND CHILD CARE PROGRAMS FOR INFANTS, TODDLERS, AND PRE-SCHOOL CHILDREN. THE PROGRAM SERVICES ARE DIRECTED TO THE LITTLE EARTH COMMUNITY, THE AMERICAN INDIAN COMMUNITY, AND THE PHILLIPS NEIGHBORHOOD. THE PROGRAMS INCLUDE: A BABY'S SPACE, MINNEAPOLIS AMERICAN INDIAN CENTER, AND DOMESTIC ABUSE PROJECT.

    Expenses $366,789 · Revenue $323,849

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mary Lagarde

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25 + 0.5 related

  • Mike Goze

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.5 related

  • Chip Halbach

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0.25 + 0.5 related

  • Lucy Arias

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.5 related

  • Jackie Nadeau

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.5 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202413209349320061

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