Nonprofit · EIN 84-4376805
LITTLE HANDS MONTESSORI INC
Tax-exempt · RICHLAND, MI 49083
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $127,820 | $103,201 | $24,619 | $41,892 | – | $41,892 |
| June 30, 2024 | 990-EZ | $124,677 | $138,955 | -$14,278 | $17,273 | – | $17,273 |
| June 30, 2023 | 990-EZ | $141,923 | $155,848 | -$13,925 | $31,551 | – | $31,551 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $127,820
Expenses
- Compensation of officers, directors and key employees
- $68,565
- Salaries, compensation and benefits (total)
- $70,732
- Professional fees and payments to contractors
- $7,928
- Occupancy
- $13,040
- Other expenses
- $11,501
- Program services (functional)
- $94,007
Balance sheet and other
- Total assets, start of year
- $17,273
- Total assets, end of year
- $41,892
- Total liabilities, end of year
- –
- Net assets, end of year
- $41,892
- Cash, savings and investments
- $34,708
- Gross receipts
- $127,820
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BEATA GUERRA | SECRETARY | 40 | $32,900 |
| REBECCA LEE SANCHEZ | DIRECTOR/LEA | 40 | $28,000 |
| VALERIE GUERRA | LITERACY SPE | 15 | $7,665 |
| ASHLEIGH WENDZEL | BOARD MEMBER | 10 | $0 |
| PAULA PARK | MARKETING CH | 10 | $0 |
| NATALIE BUCKHOUT | FUNDRAISING | 10 | $0 |
| BAILY LATULIPPE | TREASURER | 10 | $0 |
| ANDREA ZERILLI | PRESIDENT | 10 | $0 |
| NORA GRIGSBY | BOARD MEMBER | 10 | $0 |
| MATT ZERILLI | BOARD MEMBER | 10 | $0 |
990-EZ for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REBECCA LEE SANCHEZ | DIRECTOR/LEA | 40 | $42,100 |
| BEATA GUERRA | SECRETARY | 40 | $32,900 |
| MARGARET D L CHRISTENSEN | LITERACY SPE | 15 | $7,665 |
| ASHLEIGH WENDZEL | BOARD MEMBER | 10 | $0 |
| PAULA PARK | MARKETING CH | 10 | $0 |
| NATALIE BUCKHOUT | FUNDRAISING | 10 | $0 |
| MAREN UGGEN | TREASURER | 10 | $0 |
| ANDREA ZERILLI | PRESIDENT | 10 | $0 |
| NORA GRIGSBY | BOARD MEMBER | 10 | $0 |
| MATT ZERILLI | BOARD MEMBER | 10 | $0 |
990-EZ for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REBECCA LEE SANCHEZ | DIRECTOR/LEA | 40 | $42,100 |
| BEATA GUERRA | SECRETARY | 40 | $32,900 |
| SANDRA O'DELL | CHILD CARE A | 36.5 | $31,000 |
| MARGARET D L CHRISTENSEN | LITERACY SPE | 15 | $7,665 |
| ASHLIEGH WENDZEL | BOARD MEMBER | 10 | $0 |
| PAULA PARK | MARKETING CH | 10 | $0 |
| NATALIE BUCKHOUT | FUNDRAISING | 10 | $0 |
| MAREN UGGEN | TREASURER | 10 | $0 |
| ANDREA ZERILLE | PRESIDENT | 10 | $0 |
| NORA GRIGSBY | BOARD MEMBER | 10 | $0 |
| MATT ZERILLE | BOARD MEMBER | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 9703 M 89, RICHLAND, MI 49083-9670
- In care of
- % LINDSEY KOCH
- Signed the 990-EZ
- REBECCA LEE SANCHEZ, DIRECTOR/LEAD
- Phone
- (269) 967-5024
- Return prepared by
- BKC
Mission
TO THRIVE AS A WARM BILINGUAL ENVIRONMENT THAT FOSTERS CHILDREN'S NATURAL DEVELOPMENT; SUSTAINS CHILDREN FOR THREE YEARS; PREPARES THEM FOR FIRST GRADE; FORMS A LOVE OF LEARNING; AND LAYS A FOUNDATION FOR LIFE.
Program accomplishments
- TAUGHT CHILDREN AND PROVIDED SCHOLARSHIPS TO NEARLY 50% OF OUR STUDENTS.Expenses $92,580
- "CANTA Y BAILA CONMINGO" THIS IS AN AFTER SCHOOL PARENT/CHILD SPANISH MUSIC CLASS THAT WE OFFER 3 TIMES A YEAR. EACH SESSION IS 8 WEEKS IN LENGTH. THE PURPOSE OF THIS PROGRAM IS INTENDED TO BRING PARENTS AND CHILDREN TOGETHER TO LEARN IN A FUN ENVIRONMENT. THIS IS ALSO USED AS A TOOL FOR US TO BRING AWARENESS TO OUR SCHOOL.Expenses $877
- RUN A "SPANISH IMMERSION CAMP" FOR OUR ALUMNI STUDENTS. THIS IS A SUMMER CAMP THAT TAKES PLACE IN AUGUST. THE PURPOSE OF THIS IS TO KEEP ENGAGED WITH OUR PRIOR STUDENTS AND PROVIDE THEM WITH ADDITIONAL COMMUNICATION AND LIFE SKILLS.Expenses $550
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 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-4376805
- 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
- 2020
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $41,892
- Income (IRS master file)
- $127,820
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $127,820 | $103,201 | $41,892 | XML |
| 990-EZ | June 2024 | $124,677 | $138,955 | $17,273 | XML |
| 990-EZ | June 2023 | $141,923 | $155,848 | $31,551 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | 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 84-4376805).
Questions about LITTLE HANDS MONTESSORI INC
- What is the EIN of LITTLE HANDS MONTESSORI INC?
- The employer identification number (EIN) of LITTLE HANDS MONTESSORI INC is 84-4376805.
- Is LITTLE HANDS MONTESSORI INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to LITTLE HANDS MONTESSORI INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE HANDS MONTESSORI 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 HANDS MONTESSORI INC 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 HANDS MONTESSORI INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of LITTLE HANDS MONTESSORI INC?
- The 990-EZ for the year ended June 30, 2025 lists 10 people; 3 received compensation from the organization, the highest $32,900 (BEATA GUERRA, SECRETARY).
- How much revenue does LITTLE HANDS MONTESSORI INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $127,820, expenses of $103,201 and total assets of $41,892 at year end.
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