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LITTLE FOLKS, INC.

Company Details

Name: LITTLE FOLKS, INC.
Jurisdiction: Idaho
Legal type: Non-Profit Corporation (D)
Status: Inactive-Dissolved
Date of registration: 21 Jun 1999 (26 years ago)
Financial Date End: 30 Jun 2025
Date dissolved: 25 Jan 2025
Entity Number: 395794
Place of Formation: IDAHO
File Number: 395794
ZIP code: 83854
County: Kootenai County
Mailing Address: 4397 W PLEASANT LN POST FALLS, ID 83854

Agent

Name Role Address
DEB DANFORTH Agent 4397 W PLEASANT LANE, POST FALLS, ID 83854-7409

President

Name Role Address Appointed On
Debra J Danforth President 4397 W PLEASANT LANE, POST FALLS, ID 83854 2021-06-18

Secretary

Name Role Address Appointed On
Dorene D'Andrea Secretary 650 KNIGHTS LN, POST FALLS, ID 83854 2023-06-16

Vice President

Name Role Address Appointed On
Sandy Perkins Vice President 14011 REFLECTION, RATHDRUM, ID 83854 2023-06-16

Filing

Filing Name Filing Number Filing date
Articles of Dissolution 0006080085 2025-01-25
Annual Report 0005755398 2024-06-03
Annual Report 0005286563 2023-06-16
Annual Report 0004725094 2022-05-03
Annual Report 0004320103 2021-06-18
Annual Report 0003891143 2020-06-03
Annual Report 0003533919 2019-06-07
Annual Report 0002697185 2018-04-24
Annual Report 0002697183 2017-05-03
Annual Report 0002697181 2016-05-03

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
82-0348920 Corporation Unconditional Exemption 1165 W IRONWOOD DR, COEUR D ALENE, ID, 83814-2604 1979-08
In Care of Name % 408 SHERMAN AVE STE 316
Group Exemption Number 0000
Subsection Charitable Organization, Educational Organization, Literary Organization, Organization to Prevent Cruelty to Animals, Organization to Prevent Cruelty to Children, Organization for Public Safety Testing, Religious Organization, Scientific Organization
Affiliation Independent - This code is used if the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Classification Educational Organization, Local Association of Employees, Horticultural Organization, Business League, Voluntary Employees' Beneficiary Association (Govt. Emps.), Mutual Ditch or Irrigation Co., Cemetery Company, Other Mutual Corp. or Assoc.
Deductibility Contributions are deductible.
Foundation School 170(b)(1)(A)(ii)
Tax Period 2023-12
Asset 25,000 to 99,999
Income 500,000 to 999,999
Filing Requirement 990 (all other) or 990EZ return
PF Filing Requirement No 990-PF return
Accounting Period Dec
Asset Amount 67037
Income Amount 596222
Form 990 Revenue Amount 596222
National Taxonomy of Exempt Entities -
Sort Name -

Publication 78 Data

Description Organizations eligible to receive tax-deductible charitable contributions. Users may rely on this list in determining deductibility of their contributions.
On Publication 78 Data List Yes
Deductibility Type of organization and use of contribution: A public charity. Deductibility Limitation: 50% (60% for cash contributions)

Copies of Returns (990, 990-EZ, 990-PF, 990-T)

Organization Name LITTLE FOLKS INC
EIN 82-0348920
Tax Period 202212
Filing Type E
Return Type 990
File View File
Organization Name LITTLE FOLKS INC
EIN 82-0348920
Tax Period 202112
Filing Type E
Return Type 990
File View File
Organization Name LITTLE FOLKS INC
EIN 82-0348920
Tax Period 202012
Filing Type E
Return Type 990
File View File
Organization Name LITTLE FOLKS INC
EIN 82-0348920
Tax Period 201912
Filing Type E
Return Type 990
File View File
Organization Name LITTLE FOLKS INC
EIN 82-0348920
Tax Period 201812
Filing Type E
Return Type 990
File View File
Organization Name LITTLE FOLKS INC
EIN 82-0348920
Tax Period 201712
Filing Type E
Return Type 990
File View File
Organization Name LITTLE FOLKS INC
EIN 82-0348920
Tax Period 201612
Filing Type E
Return Type 990
File View File

Paycheck Protection Program

Loan Number Loan Funded Date SBA Origination Office Code Loan Delivery Method Borrower Street Address
9746157001 2020-04-09 1094 PPP 1165 W IRONWOOD DR, COEUR D ALENE, ID, 83814-2604
Loan Status Date 2021-04-08
Loan Status Paid in Full
Loan Maturity in Months 24
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 85562
Loan Approval Amount (current) 85562
Undisbursed Amount 0
Franchise Name -
Lender Location ID 87893
Servicing Lender Name Glacier Bank
Servicing Lender Address 202 Main St, KALISPELL, MT, 59901-4454
Rural or Urban Indicator U
Hubzone Y
LMI Y
Business Age Description Existing or more than 2 years old
Project Address COEUR D ALENE, KOOTENAI, ID, 83814-2604
Project Congressional District ID-01
Number of Employees 15
NAICS code 624410
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type Non-Profit Childcare Center
Originating Lender ID 87893
Originating Lender Name Glacier Bank
Originating Lender Address KALISPELL, MT
Gender Unanswered
Veteran Unanswered
Forgiveness Amount 86309.79
Forgiveness Paid Date 2021-03-03

Date of last update: 06 Apr 2025

Sources: Idaho Secretary of State