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Nonprofit · EIN 61-1372722

LITTLE SHEPHERDS DAYCARE INC

Tax-exempt · LONDON, KY 40741

Financials

$509K$518K2023$247K$295K2024
Revenue Expenses · by fiscal year end
Financials of LITTLE SHEPHERDS DAYCARE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$246,887$295,119-$48,232$230$0$230
December 31, 2023990$508,954$518,373-$9,419$48,462$0$48,462
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$246,887
of which government grants
$3,809
Membership dues
$243,078
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$40,996
Salaries, compensation and benefits (total)
$168,707
Professional fundraising fees
$0
Program services (functional)
$295,119

Balance sheet and other

Total assets, start of year
$48,462
Total assets, end of year
$230
Total liabilities, end of year
$0
Net assets, end of year
$230
Net assets without donor restrictions
$230
Gross receipts
$246,887
Employees
30
Year formed
2000

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
TERESA MILLERDIRECTOR
Officer
40$40,996
JEWELL BROCKTREASURER
Officer
–$0
MARY TAYLOROFFICER
Institutional trustee
–$0
ASHLEY JONESOFFICER
Institutional trustee
–$0
DENNIS GIBBSOFFICER
Officer
–$0
SHELBY SMITHOFFICER
Institutional trustee
–$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
TERESA MILLERDIRECTOR
Officer
40$62,726
JEWELL BROCKTREASURER
Officer
–$0
MCKENNA HIGGINSOFFICER
Institutional trustee
–$0
ASHLEY JONESOFFICER
Institutional trustee
–$0
DENNIS GIBBSOFFICER
Officer
–$0

Address and contacts

Address (IRS master file)
111 N MCWHORTER ST, LONDON, KY 40741-1379
In care of
% TERESA MILLER
Principal officer (990 for 2024)
TERESA MILLER, 111 N MCWHORTER STREET, LONDON, KY 40741
Signed the 990
JEWELL BROCK, TREASURER
Return prepared by
ABNER & COX PLLC

Mission

THE DAY CARE IS IN OPERATION TO ASSIST AND AIDE THE CHILDREN TO THEIR MAXIMUM POTENTIAL BY ALLOWING THEM TO MAKE CHOICES IN A CHRISTIAN ATMOSPHERE WHICH WILL PREPARE THEM TO ENTER SCHOOL.

990 for the year ended December 31, 2024

Program accomplishments

  • DAYCARE
    Expenses $127,711
  • DAYCARE
    Expenses $167,408

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 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, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
61-1372722
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
2007
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B21)
Assets (IRS master file)
$230
Income (IRS master file)
$246,887

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$246,887$295,119$230XML
990December 2023$508,954$518,373$48,462XML
990December 2022$480,399$483,197$57,881IRS
990December 2021–––IRS
990December 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 61-1372722).

Questions about LITTLE SHEPHERDS DAYCARE INC

What is the EIN of LITTLE SHEPHERDS DAYCARE INC?
The employer identification number (EIN) of LITTLE SHEPHERDS DAYCARE INC is 61-1372722.
Is LITTLE SHEPHERDS DAYCARE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
Are donations to LITTLE SHEPHERDS DAYCARE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LITTLE SHEPHERDS DAYCARE 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 SHEPHERDS DAYCARE INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LITTLE SHEPHERDS DAYCARE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of LITTLE SHEPHERDS DAYCARE INC?
The 990 for the year ended December 31, 2024 names TERESA MILLER.
Who are the officers and directors of LITTLE SHEPHERDS DAYCARE INC?
The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $40,996 (TERESA MILLER, DIRECTOR).
How much revenue does LITTLE SHEPHERDS DAYCARE INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $246,887, expenses of $295,119 and total assets of $230 at year end.

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