Nonprofit · EIN 43-1914361
LITTLE ONES MINISTRIES INC
Also known as LEGACY LEFT
Tax-exempt · NOBLE, OK 73068
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $307,599 | $331,965 | -$24,366 | $13,597 | $0 | $13,597 |
| December 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Michael Denton | CEO/Board Member Trustee or director, Officer, Key employee, Highest-paid employee | 40 | $25,200 | $24,000 |
| Dusty Harris | Missions Director Key employee | 40 | $15,100 | $0 |
| Brandon Adams | President Trustee or director, Officer | 1 | $0 | $0 |
| Jody Cook | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Jack Herschend | Board Member Trustee or director | 1 | $0 | $0 |
| Caleb McElvain | Board Member Trustee or director | 1 | $0 | $0 |
| Robert VanOmmeron | Board Member Trustee or director | 1 | $0 | $0 |
| Bradley Herschend | Board Member Trustee or director | 1 | $0 | $0 |
| Brenda Denton | Treasurer Officer | 30 | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Michael Denton | CEO/Board Member Trustee or director, Officer, Key employee, Highest-paid employee | 40 | $26,100 | $18,000 |
| Dusty Harris | Missions Director Key employee | 40 | $18,000 | $0 |
| Brandon Adams | President Trustee or director, Officer | 1 | $0 | $0 |
| Jody Cook | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Jack Herschend | Board Member Trustee or director | 1 | $0 | $0 |
| Caleb McElvain | Board Member Trustee or director | 1 | $0 | $0 |
| Robert VanOmmeron | Board Member Trustee or director | 1 | $0 | $0 |
| Brenda Denton | Treasurer 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
- Website
- LOMKIDS.ORG
- 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.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $307,599 | $331,965 | $13,597 | XML |
| 990 | December 2023 | $411,770 | $439,614 | $37,963 | XML |
| 990 | December 2022 | $375,933 | $349,983 | $65,807 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 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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