Nonprofit · EIN 23-2985741
DEBORAHS LITTLE SHEPHERDS
Tax-exempt · PHILADELPHIA, PA 19139
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $885,224 | $837,354 | $47,870 | $1,047,520 | $323,751 | $723,769 |
| June 30, 2025 | 990 | $858,797 | $754,204 | $104,593 | $1,015,576 | $339,677 | $675,899 |
| June 30, 2024 | 990 | $866,679 | $684,476 | $182,203 | $932,797 | $361,491 | $571,306 |
| June 30, 2023 | 990 | $646,564 | $580,156 | $66,408 | $772,662 | $383,559 | $389,103 |
| June 30, 2022 | 990 | $458,361 | $385,288 | $73,073 | $418,169 | $107,900 | $310,269 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $885,208
- Investment income
- $16
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $80,749
- Other salaries and wages
- $292,241
- Salaries, compensation and benefits (total)
- $412,220
- Professional fundraising fees
- $0
- Accounting fees
- $8,260
- Occupancy
- $59,476
- Travel
- $7,262
- Depreciation
- $25,955
- Program services (functional)
- $780,094
- Management and general (functional)
- $57,260
Balance sheet and other
- Total assets, start of year
- $1,015,576
- Total assets, end of year
- $1,047,520
- Total liabilities, end of year
- $323,751
- Net assets, end of year
- $723,769
- Land, buildings and equipment
- $876,889
- Net assets without donor restrictions
- $723,769
- Gross receipts
- $885,224
- Employees
- 24
- Volunteers
- 0
- Year formed
- 1999
- State of legal domicile
- PA
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, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBORAH BUTLER | CHAIR PERSON Trustee or director, Officer | 40 | $80,749 |
| DIONNA ADAMS | VICE CHAIR PERSON Officer | 0 | $0 |
| HILDA WILSON | SECRETARY Officer | 0 | $0 |
| MARY WILLIAMS | CHAPLAIN Officer | 0 | $0 |
| AALIYAH SOLOMON | TREASURER Officer | 0 | $0 |
990 for the year ended June 30, 2025: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBORAH BUTLER | CHAIR PERSON Trustee or director, Officer | 40 | $78,435 |
| DIONNA ADAMS | VICE CHAIR PERSON Officer | 0 | $0 |
| HILDA WILSON | SECRETARY Officer | 0 | $0 |
| MARY WILLIAMS | CHAPLAIN Officer | 0 | $0 |
| AALIYAH SOLOMON | TREASURER Officer | 0 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBORAH BUTLER | CHAIR PERSON Trustee or director, Officer | 40 | $76,275 |
| DIONNA ADAMS | VICE CHAIR PERSON Officer | 0 | $0 |
| HILDA WILSON | SECRETARY Officer | 0 | $0 |
| MARY WILLIAMS | CHAPLAIN Officer | 0 | $0 |
| AALIYAH SOLOMON | TREASURER Officer | 0 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBORAH BUTLER | CHAIR PERSON Trustee or director, Officer | 40 | $78,900 |
| DIONNA ADAMS | VICE CHAIR PERSON Officer | 0 | $0 |
| HILDA WILSON | SECRETARY Officer | 0 | $0 |
| MARY WILLIAMS | CHAPLAIN Officer | 0 | $0 |
| AALIYAH SOLOMON | TREASURER Officer | 0 | $0 |
990 for the year ended June 30, 2022: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBORAH BUTLER | CHAIR PERSON Trustee or director, Officer | 40 | $66,485 |
| DIONNA ADAMS | VICE CHAIR PERSON Officer | 0 | $0 |
| HILDA WILSON | SECRETARY Officer | 0 | $0 |
| MARY WILLIAMS | CHAPLAIN Officer | 0 | $0 |
| AALIYAH SOLOMON | TREASURER Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 5238 SANSOM ST, PHILADELPHIA, PA 19139-3420
- In care of
- % DEBORAH T BUTLER
- Principal officer (990 for 2025)
- DEBORAH BUTLER, 5238 SANSOM ST, PHILADELPHIA, PA 19139
- Signed the 990
- DEBORAH BUTLER, CHAIR PERSON
- Phone
- (215) 474-8514
- Return prepared by
- Robert K Bongiovanni CPA
Mission
TO PROVIDE A CHRISTIAN CENTERED CHILDCARE FACILITY WHERE CHILDREN CAN EMOTIONALLY, PHYSICALLY AND SOCIALLY DEVELOP ACADEMIC SKILLS.
Program accomplishments
- PROVIDED CHRISTIAN CENTERED CHILD CARE SERVICES FOR INFANTS THROUGH 12 YEARS OF AGE. PROVIDE THE CHILDREN IN AN URBAN AREA WITH SOCIAL, EMOTIONAL AND PHYSICAL SKILLS SUCCEED IN SCHOOL. PROGRAM WAS ADMINISTERED TO APPROX 60 CHILDREN YEAR ROUND.Expenses $780,094 · revenue $885,208
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 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 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-2985741
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $1,047,520
- Income (IRS master file)
- $885,224
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $885,224 | $837,354 | $1,047,520 | XML |
| 990 | June 2025 | $858,797 | $754,204 | $1,015,576 | XML |
| 990 | June 2024 | $866,679 | $684,476 | $932,797 | XML |
| 990 | June 2023 | $646,564 | $580,156 | $772,662 | XML |
| 990 | June 2022 | $458,361 | $385,288 | $418,169 | XML |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 23-2985741).
Questions about DEBORAHS LITTLE SHEPHERDS
- What is the EIN of DEBORAHS LITTLE SHEPHERDS?
- The employer identification number (EIN) of DEBORAHS LITTLE SHEPHERDS is 23-2985741.
- Is DEBORAHS LITTLE SHEPHERDS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to DEBORAHS LITTLE SHEPHERDS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DEBORAHS LITTLE SHEPHERDS 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 DEBORAHS LITTLE SHEPHERDS due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DEBORAHS LITTLE SHEPHERDS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of DEBORAHS LITTLE SHEPHERDS?
- The 990 for the year ended June 30, 2026 names DEBORAH BUTLER.
- Who are the officers and directors of DEBORAHS LITTLE SHEPHERDS?
- The 990 for the year ended June 30, 2026 lists 5 people; 1 received compensation from the organization, the highest $80,749 (DEBORAH BUTLER, CHAIR PERSON).
- How much revenue does DEBORAHS LITTLE SHEPHERDS have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $885,224, expenses of $837,354 and total assets of $1,047,520 at year end.
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