LITTLE MILLIGAN CARE & SHARE PROGRAM INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- LITTLE MILLIGAN CARE & SHARE PROGRAM INC (EIN 20-0220327)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-03
- IRS object ID
- 202201239349201310
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-03T15:00:12Z | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 621530772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | H AND R BLOCK | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 VILLAGE SQ LN | AddressLine1Txt |
| City | MOUNTAIN CITY | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37683 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200220327 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LITTLE MILLIGAN CARE AND SHRE PROGRARM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LITT | BusinessNameControlTxt |
| Phone | 4237682681 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4101 HIGHWAY 321 | AddressLine1Txt |
| City | BUTLER | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37640 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARMEN CAMPBELL | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4237682681 | PhoneNum |
| Signature | 2022-05-03 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CARMEN | PersonFirstNm |
| Person Last | CAMPBELL | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CELESTE SIMCOX | PreparerPersonNm |
| PTIN | P00251593 | PTIN |
| Phone | 4237277922 | PhoneNum |
| Preparation | 2022-05-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $7,753 | GrossReceiptsAmt |
| Contributions Gifts Grants Etc | $7,753 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Total Revenue | $7,753 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $2,936 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $1,909 | OtherExpensesTotalAmt |
| Total Expenses | $4,845 | TotalExpensesAmt |
| Excess Or Deficit For Year | $2,908 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $21,910 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,818 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,630 | BOYAmt |
| EOY | $16,789 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,280 | BOYAmt |
| EOY | $8,029 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,910 | BOYAmt |
| EOY | $24,818 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,910 | BOYAmt |
| EOY | $24,818 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | FOOD BANK | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDE FOOD TO NEEDY RESIDENTS OF THE LITTLE MILLIGAN ARE OF CARTER CO., TN. DISTRIBUTED FOOD TO AN AVERAGE OF 80 HOUSEHOLDS AND 150 INDIVIDUALS MONTHLY. DISTRIBUTED APPROX 40K LBS OF FOOD IN ADDITION TO USDA FOOD ITEMS. NUMBERS WERE LOW IN 2021 DUE TO COVID-19. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $899 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $899 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JANICE LEE | ||
| PRESIDENT | 2.00 | $0 |
| CARMEN CAMPBELL | ||
| TREASURER | 3.00 | $0 |
| TYLER TRUSSLER | ||
| DIRECTOR | 1.00 | $0 |
| THERESA WHITE | ||
| DIRECTOR | 1.00 | $0 |
| JANE ISHAM | ||
| DIRECTOR | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARMEN CAMPBELL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 CANAAN RD | AddressLine1Txt |
| City | Butler | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37640 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4237682681 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,662 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,547 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,714 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,142 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,753 | CurrentTaxYearAmt |
| Total | $56,818 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,662 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,547 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,714 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,142 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,753 | CurrentTaxYearAmt |
| Total | $56,818 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $56,818 | PublicSupportTotal170Amt |
| Total Support | $56,818 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART 1 LINE 16 | FormAndLineReferenceDesc |
| Explanation | DEPRECIATION 1011, SUPPLIES 673, SUBSCRIPTIONS 225 | ExplanationTxt |