Nonprofit · EIN 05-0384944
LITTLE SHEPHERD PRESCHOOL THE
Tax-exempt · CRANSTON, RI 02910
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $46,352 | $48,570 | -$2,218 | $3,259 | $2,148 | $1,111 |
| June 30, 2024 | 990 | $67,821 | $73,332 | -$5,511 | $5,604 | $2,275 | $3,329 |
| June 30, 2023 | 990 | $118,895 | $124,229 | -$5,334 | $11,151 | $2,311 | $8,840 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $46,352
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $19,182
- Salaries, compensation and benefits (total)
- $24,930
- Professional fundraising fees
- $0
- Occupancy
- $9,500
- Program services (functional)
- $48,570
Balance sheet and other
- Total assets, start of year
- $5,604
- Total assets, end of year
- $3,259
- Total liabilities, end of year
- $2,148
- Net assets, end of year
- $1,111
- Land, buildings and equipment
- $1,840
- Gross receipts
- $46,352
- Employees
- 5
- Volunteers
- 0
- Year formed
- 1980
- State of legal domicile
- RI
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Deborah Barber | Director Officer | 35 | $6,750 |
| Melendy Johnson | Treasurer Officer | 1 | $0 |
| Arielle Barber | President Officer | 0 | $0 |
| Jacqueline Forrest | Secretary Officer | 0 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Deborah Barber | Director Officer | 35 | $24,300 |
| Melendy Johnson | Treasurer Officer | 2 | $2,400 |
| Arielle Barber | President Officer | 0 | $0 |
| Jacqueline Forrest | Secretary Officer | 0 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Deborah Barber | Director Officer | 35 | $32,400 |
| Melendy Johnson | Treasurer Officer | 2 | $1,488 |
| Arielle Barber | President Officer | 0 | $0 |
| Jackie Forrest | Secretary Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 565 PONTIAC AVE, CRANSTON, RI 02910-4701
- In care of
- % PHILLIPS MEMORIAL BAPTIST CHURCH
- Principal officer (990 for 2024)
- Deborah Barber, 76 Tallman Ave, Cranston, RI 02910
- Signed the 990
- Deborah Barber, Director
- Phone
- (401) 461-2173
- Website
- www.thelittleshepherd.org
Mission
Education of Preschool Children
Program accomplishments
- Education of Preschool ChildrenExpenses $48,570 · revenue $46,532
- The education of Preschool Children0
- Education of preschool children0
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 05-0384944
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1980
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $3,259
- Income (IRS master file)
- $46,352
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $46,352 | $48,570 | $3,259 | IRS |
| 990 | June 2024 | $67,821 | $73,332 | $5,604 | IRS |
| 990 | June 2023 | $118,895 | $124,229 | $11,151 | XML |
| 990 | June 2022 | $155,084 | $128,361 | $17,394 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 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 05-0384944).
Questions about LITTLE SHEPHERD PRESCHOOL THE
- What is the EIN of LITTLE SHEPHERD PRESCHOOL THE?
- The employer identification number (EIN) of LITTLE SHEPHERD PRESCHOOL THE is 05-0384944.
- Is LITTLE SHEPHERD PRESCHOOL THE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to LITTLE SHEPHERD PRESCHOOL THE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE SHEPHERD PRESCHOOL THE file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of LITTLE SHEPHERD PRESCHOOL THE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LITTLE SHEPHERD PRESCHOOL THE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LITTLE SHEPHERD PRESCHOOL THE?
- The 990 for the year ended June 30, 2025 names Deborah Barber.
- Who are the officers and directors of LITTLE SHEPHERD PRESCHOOL THE?
- The 990 for the year ended June 30, 2025 lists 4 people; 1 received compensation from the organization, the highest $6,750 (Deborah Barber, Director).
- How much revenue does LITTLE SHEPHERD PRESCHOOL THE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $46,352, expenses of $48,570 and total assets of $3,259 at year end.
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