Nonprofit · EIN 22-3200995
LITTLE ARROWS CHILD CARE SERVICES INC
Tax-exempt · MILFORD, NH 03055
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 (amended) | $335,005 | $344,309 | -$9,304 | $264,954 | $25,907 | $239,047 |
| August 31, 2024 | 990 | $314,561 | $394,318 | -$79,757 | $280,802 | $32,451 | $248,351 |
| August 31, 2023 | 990 | $511,677 | $392,043 | $119,634 | $364,677 | $36,569 | $328,108 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $2,834
- Program service revenue
- $332,004
- Investment income
- $167
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $251,090
- Salaries, compensation and benefits (total)
- $270,454
- Professional fundraising fees
- $0
- Accounting fees
- $10,408
- Occupancy
- $23,541
- Depreciation
- $8,149
- Program services (functional)
- $240,881
- Management and general (functional)
- $103,428
Balance sheet and other
- Total assets, start of year
- $280,802
- Total assets, end of year
- $264,954
- Total liabilities, end of year
- $25,907
- Net assets, end of year
- $239,047
- Land, buildings and equipment
- $242,310
- Gross receipts
- $335,005
- Employees
- 15
- Year formed
- 1992
- State of legal domicile
- NH
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROLYN HALSTEAD | MEMBER Trustee or director | 30 | $16,538 |
| GARY DANIELS | CHAIRMAN/PRE Trustee or director, Officer | 2 | $0 |
| MICHAEL FACQUES | SECRETARY Trustee or director, Officer | 2 | $0 |
| ANDREW SEALE | TREASURER Trustee or director, Officer | 2 | $0 |
| JAMES THIBODEAU | MEMBER Trustee or director | 2 | $0 |
990 for the year ended August 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROLYN HALSTEAD | MEMBER Trustee or director | 30 | $5,490 |
| GARY DANIELS | CHAIRMAN/PRE Trustee or director, Officer | 2 | $0 |
| MICHAEL FACQUES | SECRETARY Trustee or director, Officer | 2 | $0 |
| ANDREW SEALE | TREASURER Trustee or director, Officer | 2 | $0 |
| JAMES THIBODEAU | MEMBER Trustee or director | 2 | $0 |
990 for the year ended August 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARY DANIELS | CHAIRMAN/PRE Trustee or director, Officer | 1 | $0 |
| MICHAEL FACQUES | MEMBER Trustee or director | 1 | $0 |
| ANDREW SEALE | SECRETARY/TR Trustee or director, Officer | 1 | $0 |
| CAROLYN HALSTEAD | MEMBER Trustee or director | 1 | $0 |
| STEVEN PALMER | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 365 SOUTH ST, MILFORD, NH 03055-3738
- Principal officer (990 for 2024)
- GARY DANIELS, 127 WHITTEN ROAD, MILFORD, NH 03055
- Signed the 990
- GARY DANIELS, CHAIRMAN/PRESIDENT
- Phone
- (603) 673-7975
- Website
- WWW.LITTLEARROWS.ORG
- Return prepared by
- CAIN BOURRET JARRY & CRESSMAN LLC
Mission
CHILD CARE AND EDUCATION
Program accomplishments
- CHILD CARE AND EDUCATIONExpenses $240,881 · revenue $332,004
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 22-3200995
- 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
- 1994
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B200)
- Assets (IRS master file)
- $264,954
- Income (IRS master file)
- $335,005
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $335,005 | $344,309 | $264,954 | XML |
| 990 | August 2024 | $314,561 | $394,318 | $280,802 | XML |
| 990 | August 2023 | $511,677 | $392,043 | $364,677 | XML |
| 990 | August 2022 | $364,073 | $361,158 | $252,615 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | 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 22-3200995).
Questions about LITTLE ARROWS CHILD CARE SERVICES INC
- What is the EIN of LITTLE ARROWS CHILD CARE SERVICES INC?
- The employer identification number (EIN) of LITTLE ARROWS CHILD CARE SERVICES INC is 22-3200995.
- Is LITTLE ARROWS CHILD CARE SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to LITTLE ARROWS CHILD CARE SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE ARROWS CHILD CARE SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LITTLE ARROWS CHILD CARE SERVICES INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LITTLE ARROWS CHILD CARE SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of LITTLE ARROWS CHILD CARE SERVICES INC?
- The 990 for the year ended August 31, 2025 names GARY DANIELS.
- Who are the officers and directors of LITTLE ARROWS CHILD CARE SERVICES INC?
- The 990 for the year ended August 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $16,538 (CAROLYN HALSTEAD, MEMBER).
- How much revenue does LITTLE ARROWS CHILD CARE SERVICES INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $335,005, expenses of $344,309 and total assets of $264,954 at year end.
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