Little Shepherds Incorporated
- Assets
- $914.0k
- Revenue
- $859.3k
- Investments
- $0.0
- Employees
- 33
- Location
- Washington, NJ
- Founding
- 01/2020
- Data as of
- 08/2023
- EIN
- 83-3787679
Organization Overview
Little Shepherds Incorporated is located in Washington, NJ. The organization was established in 2020. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 08/2023, Little Shepherds Incorporated employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Little Shepherds Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2023, Little Shepherds Incorporated generated $859.3k in total revenue. All expenses for the organization totaled $638.7k during the year ending 08/2023.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO PROVIDE CHILDREN WITH A SAFE,LOVING AND ENCOURAGING ATMOSPHERE WHERE THEY CAN GROW THROUGH A CREATIVE LEARNING ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LITTLE SHEPHERDS EARLY LEARNING COMMUNITY PROVIDES CHILDREN WITH A SAFE, LOBING AND ENCOURAGING ATMOSPHERE WHERE THEY CAN GROW THROUGH A CREATIVE LEARNING ENVIRONMENT. WE HAD 89 STUDENTS ENROLLED DURING THIS REPORTING PERIOD, AND OFFERED SUMMER CAMP TO 102 STUDENTS FROM 2.5 TO 13 YEARS OF AGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cindy Weaver President | OfficerTrustee | 10 | $0 |
Michael Scott Member | Trustee | 1 | $0 |
Cody Woronowicz Member | Trustee | 1 | $0 |
Matthew Esposito Vice President | Officer | 5 | $0 |
Cindy Edwards Member | Trustee | 1 | $0 |
Edward Novack Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $115,022 |
| All other contributions, gifts, grants, and similar amounts not included above | $43,528 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $158,550 |
| Total Program Service Revenue | $663,250 |
| Investment income | $6 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $27,292 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $859,298 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $436,021 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $42,209 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $30 |
| Advertising and promotion | $375 |
| Office expenses | $5,200 |
| Information technology | $1,347 |
| Royalties | $0 |
| Occupancy | $91,160 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $75 |
| Interest | $2,491 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,266 |
| Insurance | $16,937 |
| All other expenses | $0 |
| Total functional expenses | $638,706 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $699,882 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $7,723 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $201,420 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,000 |
| Total assets | $914,025 |
| Accounts payable and accrued expenses | $44,795 |
| Grants payable | $2,000 |
| Deferred revenue | $8,085 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $89,185 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $144,065 |
| Net assets without donor restrictions | $769,960 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $914,025 |