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Nonprofit · EIN 45-3621385

LITTLE LAMBS CHILDCARE INC

Tax-exempt · WILLISTON, ND 58801

Financials

$489K$461K2023$511K$518K2024$586K$573K2025
Revenue Expenses · by fiscal year end
Financials of LITTLE LAMBS CHILDCARE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$585,920$573,316$12,604$314,308$668$313,640
December 31, 2024990$511,275$517,940-$6,665$303,339$2,303$301,036
December 31, 2023990$489,038$461,303$27,735$307,701$0$307,701
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$62,452
of which government grants
$48,676
Program service revenue
$523,398
Investment income
$70
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$54,870
Other salaries and wages
$331,171
Salaries, compensation and benefits (total)
$427,134
Professional fundraising fees
$0
Accounting fees
$4,619
Occupancy
$27,908
Travel
$1,915
Depreciation
$15,092
Program services (functional)
$564,746
Management and general (functional)
$8,570

Balance sheet and other

Total assets, start of year
$303,339
Total assets, end of year
$314,308
Total liabilities, end of year
$668
Net assets, end of year
$313,640
Land, buildings and equipment
$75,412
Gross receipts
$585,920
Employees
26
Volunteers
0
Year formed
2011
State of legal domicile
ND

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 December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
Caitlin WagnerDirector of Childcare
Officer
40$54,870
Sherri HeserPresident
Trustee or director, Officer
1$0
Jessica GeorgeVice President/Treasurer
Trustee or director, Officer
1$0
Becky EggeSecretary
Trustee or director
1$0
Kathy MollandDirector
Trustee or director
1$0
Mikhail AstvatsaturovDirector
Trustee or director
1$0
Pastor David MaxfieldPastor of Gloria Dei Luthe
Officer
1$0
990 for the year ended December 31, 2024: 7 people
NameTitleHours / weekCompensation
Caitlin WagnerDirector of Childcare
Officer
40$61,400
Sherri HeserPresident
Trustee or director, Officer
1$0
Jessica GeorgeVice President/Treasurer
Trustee or director, Officer
2$0
Becky EggeSecretary
Trustee or director
1$0
Kathy MollandDirector
Trustee or director
1$0
Mikhail AstvatsaturovDirector
Trustee or director
1$0
Pastor David MaxfieldPastor of Gloria Dei Luthe
Officer
1$0
990 for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensation
Caitlin WagnerDirector of Childcare
Officer
40$52,714
Sherri HeserPresident
Trustee or director, Officer
1$0
Jessica GeorgeVice President/Treasurer
Trustee or director, Officer
1$0
Laurie OwensSecretary
Trustee or director, Officer
1$0
Becky EggeDirector
Trustee or director
1$0
Kathy MollandDirector
Trustee or director
1$0
Mikhail AstvatsaturovDirector
Trustee or director
1$0
Pastor David MaxfieldPastor of Gloria Dei Luthe
Officer
1$0

Address and contacts

Address (IRS master file)
2517 9TH AVE W, WILLISTON, ND 58801-3254
Principal officer (990 for 2025)
Jessica George, 2517 9TH AVE W, WILLISTON, ND 588013254
Signed the 990
Jessica George, Vice President/Treasurer
Phone
(701) 572-0067
Return prepared by
LEE SUESS LLC

Mission

Little Lambs Child Care Inc., a ministry of Gloria Dei Lutheran Church, is dedicated to providing a Christ centered, nurturing, and educational environment, so children will have the skills needed to build lasting relationships which will help them flourish in all that they attempt throughout their lives.

990 for the year ended December 31, 2025

Program accomplishments

  • In total we care for approximately 50 children on a daily basis and employ 13 staff members in the community of Williston, North Dakota. We provide child care for working parents throughout the year Monday through Friday 7am-6pm, for ages 6 weeks to 5 years. We provide pre-school for children 4-5 years of age. We also provide after school care for those children ages 5 and older, and summer care for school aged children not able to stay at home alone.
    Expenses $564,746 · revenue $523,398

What it must file and when

IRS records say it files Not required (church). Churches are not required to file. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
45-3621385
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Church
Exempt since
1988
Accounting year ends
December
Files
Not required (church)
Assets (IRS master file)
$314,308
Income (IRS master file)
$585,920

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$585,920$573,316$314,308XML
990December 2024$511,275$517,940$303,339XML
990December 2023$489,038$461,303$307,701XML
990December 2022$502,141$439,261$282,708IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––IRS
990December 2016–––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 45-3621385).

Questions about LITTLE LAMBS CHILDCARE INC

What is the EIN of LITTLE LAMBS CHILDCARE INC?
The employer identification number (EIN) of LITTLE LAMBS CHILDCARE INC is 45-3621385.
Is LITTLE LAMBS CHILDCARE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
Which annual return does LITTLE LAMBS CHILDCARE INC file?
Form Not required (church). Churches are not required to file.
When is the next return of LITTLE LAMBS CHILDCARE INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LITTLE LAMBS CHILDCARE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of LITTLE LAMBS CHILDCARE INC?
The 990 for the year ended December 31, 2025 names Jessica George.
Who are the officers and directors of LITTLE LAMBS CHILDCARE INC?
The 990 for the year ended December 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $54,870 (Caitlin Wagner, Director of Childcare).
How much revenue does LITTLE LAMBS CHILDCARE INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $585,920, expenses of $573,316 and total assets of $314,308 at year end.

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