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Nonprofit · EIN 43-1914361

LITTLE ONES MINISTRIES INC

Also known as LEGACY LEFT

Tax-exempt · NOBLE, OK 73068

Financials

$412K$440K2023$308K$332K2024
Revenue Expenses · by fiscal year end
Financials of LITTLE ONES MINISTRIES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$307,599$331,965-$24,366$13,597$0$13,597
December 31, 2023990$411,770$439,614-$27,844$37,963$0$37,963
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$307,534
Program service revenue
$0
Investment income
$65
Other revenue
$0

Expenses

Grants and similar amounts paid
$175,200
Compensation of officers, directors and key employees
$64,300
Salaries, compensation and benefits (total)
$66,345
Professional fundraising fees
$0
Legal fees
$1,323
Accounting fees
$7,410
Occupancy
$18,522
Travel
$6,824
Depreciation
$521
Program services (functional)
$211,515
Management and general (functional)
$111,399
Fundraising (functional)
$9,051

Balance sheet and other

Total assets, start of year
$37,963
Total assets, end of year
$13,597
Total liabilities, end of year
$0
Net assets, end of year
$13,597
Land, buildings and equipment
$246
Gross receipts
$307,599
Employees
1
Volunteers
121
Year formed
2001
State of legal domicile
OK

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
Michael DentonCEO/Board Member
Trustee or director, Officer, Key employee, Highest-paid employee
40$25,200$24,000
Dusty HarrisMissions Director
Key employee
40$15,100$0
Brandon AdamsPresident
Trustee or director, Officer
1$0$0
Jody CookSecretary
Trustee or director, Officer
1$0$0
Jack HerschendBoard Member
Trustee or director
1$0$0
Caleb McElvainBoard Member
Trustee or director
1$0$0
Robert VanOmmeronBoard Member
Trustee or director
1$0$0
Bradley HerschendBoard Member
Trustee or director
1$0$0
Brenda DentonTreasurer
Officer
30$0$0
990 for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensationOther / benefits
Michael DentonCEO/Board Member
Trustee or director, Officer, Key employee, Highest-paid employee
40$26,100$18,000
Dusty HarrisMissions Director
Key employee
40$18,000$0
Brandon AdamsPresident
Trustee or director, Officer
1$0$0
Jody CookSecretary
Trustee or director, Officer
1$0$0
Jack HerschendBoard Member
Trustee or director
1$0$0
Caleb McElvainBoard Member
Trustee or director
1$0$0
Robert VanOmmeronBoard Member
Trustee or director
1$0$0
Brenda DentonTreasurer
Officer
30$0$0

Address and contacts

Address (IRS master file)
18080 MCCANN DR, NOBLE, OK 73068-6524
In care of
% MIKE DENTON
Principal officer (990 for 2024)
MICHAEL DENTON, PO BOX 892040, OKLAHOMA CITY, OK 73089
Signed the 990
MICHAEL DENTON, CEO
Phone
(405) 664-8919
Return prepared by
MARK V ROBERTS CPA

Mission

To assist impoverished children and families in the areas of food, necessities, school attendance, tutoring, and/or special classes while sharing Gods Word.

990 for the year ended December 31, 2024

Program accomplishments

  • Rios de Esperenza, Jerez, Zacatecas, Mexico Operated outreach programs through local churches. We continued to provide food, summer camps, retreats, vacation bible school, childhood development, sports, music, and arts training. We worked with over 300 children on a daily basis. We helped many families in impoverished areas by teaching them how to take care of their children. Our teams continued to help build a vo-tech center, bakery, and auto maintenance facility. The vineyard was started the previous year. The vines are still too immature for their to be any significant production yet. We are continuing to develop the farm. Buildings and a wall around the property are still in progress.
    Expenses $78,866 · grants $45,631
  • First Baptist Church, Corinto, Nicaragua We provided food and medicines to over 300 families. Our on-site programs warm food, camps, childhood development, sports, music and arts training served over 300 children. We have an extension center, overseen by the Pastor La Costita, where we provide the same services as we have in Corinto ... to less families. We have also expanded our programs to Paso de Lajas in Leon, working with over 100 people there. Our teams helped build 9 houses for 9 families in Corinto for the second year in a row and helped develop outreach programs.
    Expenses $118,089 · grants $41,170
  • Butamira, Uganda We support Ronald Odoi, director of an orphanage with 275 children. We supported their feeding and educational programs for a modest amount each month, and plan to continue expanding our impact there and help them to become self-supporting.
    Expenses $1,950 · grants $1,950

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
43-1914361
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2001
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P31)
Assets (IRS master file)
$13,597
Income (IRS master file)
$307,599

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$307,599$331,965$13,597XML
990December 2023$411,770$439,614$37,963XML
990December 2022$375,933$349,983$65,807IRS
990December 2021–––IRS
990December 2020–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 43-1914361).

Questions about LITTLE ONES MINISTRIES INC

What is the EIN of LITTLE ONES MINISTRIES INC?
The employer identification number (EIN) of LITTLE ONES MINISTRIES INC is 43-1914361.
Is LITTLE ONES MINISTRIES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
Are donations to LITTLE ONES MINISTRIES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LITTLE ONES MINISTRIES INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of LITTLE ONES MINISTRIES INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LITTLE ONES MINISTRIES INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of LITTLE ONES MINISTRIES INC?
The 990 for the year ended December 31, 2024 names MICHAEL DENTON.
Who are the officers and directors of LITTLE ONES MINISTRIES INC?
The 990 for the year ended December 31, 2024 lists 9 people; 2 received compensation from the organization, the highest $25,200 (Michael Denton, CEO/Board Member).
How much revenue does LITTLE ONES MINISTRIES INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $307,599, expenses of $331,965 and total assets of $13,597 at year end.

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