STRATEGY STUDIO / PUBLIC DATA EXPLORER

LITTLE MILLIGAN CARE & SHARE PROGRAM INC: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
LITTLE MILLIGAN CARE & SHARE PROGRAM INC (EIN 20-0220327)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-06-24
IRS object ID
202541759349200014
Schema version
2024v5.2
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

FieldValueIRS element (for citing)
Return2025-06-24T17:42:05ZReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN621530772PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1H AND R BLOCKBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1115 VILLAGE SQ LNAddressLine1Txt
CityMOUNTAIN CITYCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37683ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200220327EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LITTLE MILLIGAN CARE AND SHARE PROGRARM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLITTBusinessNameControlTxt
Phone4237682681PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14226 HIGHWAY 321AddressLine1Txt
CityBUTLERCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37640ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCARMEN CAMPBELLPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4237682681PhoneNum
Signature2025-06-24SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCeleste SimcoxPreparerPersonNm
PTINP00251593PTIN
Phone8004725625PhoneNum
Preparation2025-06-24PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$135,098GrossReceiptsAmt
Contributions Gifts Grants Etc$135,098ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Total Revenue$135,098TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$148FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$4,275OccupancyRentUtltsAndMaintAmt
Other Expenses Total$4,390OtherExpensesTotalAmt
Total Expenses$8,813TotalExpensesAmt
Excess Or Deficit For Year$126,285ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$19,319NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$1,345OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$144,259NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$13,156BOYAmt
EOY$139,471EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$6,163BOYAmt
EOY$4,788EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$19,319BOYAmt
EOY$144,259EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$19,319BOYAmt
EOY$144,259EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeFOOD BANKPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDE 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 FOOD TO APPROXIMATELY 106 FAMILIES IN 2024 WITH HELP OF 10 VOLUNTEERS PLUS OFFICERS ORGANIZATION ACQUIRED A COMMUNTY CENTER IN OCTOBER. PURCHASE WILL BE FINALIZED IN FEB OF 2025DescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CYNTHIA COLLINS
PRESIDENT0.00$0
CARMEN CAMPBELL
TREASURER0.00$0
TYLER TRUSSLER
DIRECTOR0.00$0
EDDIE KINSER
BOARD MEMBER0.00$0
ALEX MATTHEWS
BOARD MEMBER0.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCARMEN CAMPBELLPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1121 CANAAN RDAddressLine1Txt
CityButlerCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37640ZIPCd
FieldValueIRS element (for citing)
Phone4237682681PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,142CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,753CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,589CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,763CurrentTaxYearMinus1YearAmt
Current Tax Year$135,098CurrentTaxYearAmt
Total$165,345TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,142CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,753CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,589CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,763CurrentTaxYearMinus1YearAmt
Current Tax Year$135,098CurrentTaxYearAmt
Total$165,345TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$165,345PublicSupportTotal170Amt
Total Support$165,345TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART 1 LINE 16SMALL EQUIP - 1400, SUPPLIES 447, OFFICE SUPPLIES 678, FOOD 658, EQUIP RENTAL 680, MISC 126, DEPREC 401
PART 1 LINE 20ADJUSTMENT FOR DEPREC ENDING 2023 - (1345)

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationIRS GRANTED AUTOMATIC EXTENSION FOR AREAS AFFECTED BY FEMA DISASTER DR-4832-TN HURRICANE HELENEExplanationTxt