Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 92-0825896

LITTLE HEARTS CHILD DEVELOPMENT CENTER

Tax-exempt · FREDERICKSBRG, TX 78624

Financials

$455K$91K2024
Revenue Expenses · by fiscal year end
Financials of LITTLE HEARTS CHILD DEVELOPMENT CENTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$455,279$91,115$364,164$473,940$0$473,940
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$454,729
Program service revenue
$0
Investment income
$0
Net income from fundraising events
$550
Other revenue
$550

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Program services (functional)
$84,989
Management and general (functional)
$6,126

Balance sheet and other

Total assets, start of year
$110,122
Total assets, end of year
$473,940
Total liabilities, end of year
$0
Net assets, end of year
$473,940
Net assets without donor restrictions
$473,940
Gross receipts
$455,279
Employees
0
Volunteers
10
Year formed
2022
State of legal domicile
TX

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
CARLA HERBIGBOARD MEMBER
Trustee or director
2$0
BARCLAY HAMMONDBOARD MEMBER
Trustee or director
2$0
TAYLOR WILLIAMSBOARD MEMBER
Trustee or director
2$0
MIKE STENBERGBOARD MEMBER
Trustee or director
2$0
LINDA LEEBOARD MEMBER
Trustee or director
2$0
CAMILLE COHNBOARD MEMBER
Trustee or director
2$0
LAURA JENSCHKEPRESIDENT
Trustee or director, Officer
10$0
DIETZ FISCHERVICE PRESIDENT
Trustee or director, Officer
1$0
TAYLOR WARDTREASURER
Trustee or director, Officer
2$0
LISA ROEBUCKSECRETARY
Trustee or director, Officer
2$0

Address and contacts

Address (IRS master file)
1904 N LLANO ST, FREDERICKSBRG, TX 78624-2915
In care of
% CINDY HEFNER
Principal officer (990 for 2024)
BARCLAY HAMMOND, PO BOX 2107, FREDERICKSBURG, TX 78624
Signed the 990
BARCLAY HAMMOND, PRESIDENT
Phone
(830) 307-3140
Return prepared by
CALVETTI FERGUSON

Mission

LITTLE HEARTS' MISSION IS TO PROVIDE THE HIGHEST QUALITY CARE AND EDUCATION OF INFANTS AND CHILDREN THAT IS CHILD-CENTERED, HOLISTIC, AND VALUES ALL CHILDREN AS INDIVIDUALS. WE STRIVE TO CREATE AN INCLUSIVE AND SAFE ENVIRONMENT WHERE EACH CHILD(CONTINUE ON SCH O) DEVELOPS A LIFELONG LOVE OF LEARNING WITHIN A HEALTHY COMMUNITY.

990 for the year ended December 31, 2024

Program accomplishments

  • DURING THE YEAR, LITTLE HEARTS FOCUSED ON THE PLANNING AND DEVELOPMENT NECESSARY TO LAUNCH ITS CHILD CARE CENTER. THE ORGANIZATION OVERSAW THE CONSTRUCTION OF A NEW FACILITY DESIGNED TO PROVIDE A SAFE AND NURTURING ENVIRONMENT FOR INFANTS AND YOUNG CHILDREN. SIGNIFICANT PROGRESS WAS MADE IN COORDINATING THE BUILDING PROJECT AND ENSURING COMPLIANCE WITH ALL RELEVANT HEALTH, SAFETY, AND ACCESSIBILITY STANDARDS.THE ORGANIZATION ALSO HIRED A CENTER DIRECTOR TO GUIDE THE LICENSING PROCESS, ESTABLISH OPERATIONAL POLICIES, AND BEGIN RECRUITMENT OF QUALIFIED CHILD CARE STAFF. ALTHOUGH THE CHILD CARE CENTER WAS NOT YET LICENSED OR STAFFED DURING THE YEAR, THESE FOUNDATIONAL EFFORTS WERE ESSENTIAL TO PREPARING FOR THE DELIVERY OF EARLY CHILDHOOD EDUCATION AND CARE SERVICES IN THE UPCOMING YEAR.
    Expenses $84,989

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, 2024Check at the IRS

IRS record

EIN
92-0825896
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2023
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P33)
Assets (IRS master file)
$473,940
Income (IRS master file)
$455,279

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$455,279$91,115$473,940XML

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 92-0825896).

Questions about LITTLE HEARTS CHILD DEVELOPMENT CENTER

What is the EIN of LITTLE HEARTS CHILD DEVELOPMENT CENTER?
The employer identification number (EIN) of LITTLE HEARTS CHILD DEVELOPMENT CENTER is 92-0825896.
Is LITTLE HEARTS CHILD DEVELOPMENT CENTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
Are donations to LITTLE HEARTS CHILD DEVELOPMENT CENTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LITTLE HEARTS CHILD DEVELOPMENT CENTER 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 HEARTS CHILD DEVELOPMENT CENTER 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 HEARTS CHILD DEVELOPMENT CENTER 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 HEARTS CHILD DEVELOPMENT CENTER?
The 990 for the year ended December 31, 2024 names BARCLAY HAMMOND.
Who are the officers and directors of LITTLE HEARTS CHILD DEVELOPMENT CENTER?
The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
How much revenue does LITTLE HEARTS CHILD DEVELOPMENT CENTER have?
On its 990 for the year ended December 31, 2024 it reported revenue of $455,279, expenses of $91,115 and total assets of $473,940 at year end.

Other nonprofits in FREDERICKSBRG

All nonprofits in FREDERICKSBRG · Texas · Human services