Nonprofit · EIN 83-3787679
LITTLE SHEPHERDS INCORPORATED
Also known as LITTLE SHEPHERDS EARLY LEARNING COM
Tax-exempt · WASHINGTON, NJ 07882
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $828,964 | $773,408 | $55,556 | $1,577,366 | $762,789 | $814,577 |
| August 31, 2024 | 990 | $778,077 | $788,998 | -$10,921 | $1,535,874 | $776,833 | $759,041 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $4,726
- of which government grants
- $56
- Program service revenue
- $723,906
- Investment income
- $58,432
- Net rental income
- $29,091
- Net income from fundraising events
- $12,809
- Other revenue
- $41,900
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $492,302
- Salaries, compensation and benefits (total)
- $533,094
- Professional fundraising fees
- $0
- Accounting fees
- $1,000
- Occupancy
- $93,432
- Depreciation
- $16,453
- Program services (functional)
- $725,004
- Management and general (functional)
- $48,404
Balance sheet and other
- Total assets, start of year
- $1,535,854
- Total assets, end of year
- $1,577,366
- Total liabilities, end of year
- $762,789
- Net assets, end of year
- $814,577
- Land, buildings and equipment
- $1,017,472
- Net assets without donor restrictions
- $814,577
- Gross unrelated business income
- $29,091
- Gross receipts
- $856,874
- Employees
- 30
- Year formed
- 2018
- State of legal domicile
- NJ
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CINDY WEAVER | PRESIDENT Trustee or director, Officer | 10 | $0 |
| MICHAEL SCOTT | MEMBER Trustee or director | 1 | $0 |
| CODY WORONOWICZ | MEMBER Trustee or director | 1 | $0 |
| MATTHEW ESPOSITO | VICE PRESIDENT Officer | 5 | $0 |
| EDWARD NOVACK | MEMBER Trustee or director | 1 | $0 |
990 for the year ended August 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CINDY WEAVER | PRESIDENT Trustee or director, Officer | 10 | $0 |
| MICHAEL SCOTT | MEMBER Trustee or director | 1 | $0 |
| CODY WORONOWICZ | MEMBER Trustee or director | 1 | $0 |
| MATTHEW ESPOSITO | VICE PRESIDENT Officer | 5 | $0 |
| CINDY EDWARDS | MEMBER Trustee or director | 1 | $0 |
| EDWARD NOVACK | MEMBER Trustee or director | 1 | $0 |
| KRIS MACQUEEN | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 390 ROUTE 57 WEST, WASHINGTON, NJ 07882-4335
- In care of
- % VINCENT IANNELLI JR
- Principal officer (990 for 2024)
- CINDY WEAVER, 390 ROUTE 57 W, WASHINGTON, NJ 07882
- Signed the 990
- CINDY WEAVER, PRESIDENT
- Phone
- (908) 223-1780
- Return prepared by
- BARBARA A SERRIDGE CPA
Mission
Our mission is to provide children with a safe, loving and encouraging atmosphere where they can grow through a creative learning environment.
Program accomplishments
- See Schedule OExpenses $725,004 · revenue $782,338
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 83-3787679
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $1,577,366
- Income (IRS master file)
- $856,874
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $828,964 | $773,408 | $1,577,366 | XML |
| 990-T | August 2025 | – | – | – | IRS |
| 990 | August 2024 | $778,077 | $788,998 | $1,535,874 | XML |
| 990 | August 2023 | $859,298 | $638,706 | $914,025 | IRS |
| 990 | August 2022 | – | – | – | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990-EZ | August 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 83-3787679).
Questions about LITTLE SHEPHERDS INCORPORATED
- What is the EIN of LITTLE SHEPHERDS INCORPORATED?
- The employer identification number (EIN) of LITTLE SHEPHERDS INCORPORATED is 83-3787679.
- Is LITTLE SHEPHERDS INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to LITTLE SHEPHERDS INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE SHEPHERDS INCORPORATED 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 INCORPORATED due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LITTLE SHEPHERDS INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of LITTLE SHEPHERDS INCORPORATED?
- The 990 for the year ended August 31, 2025 names CINDY WEAVER.
- Who are the officers and directors of LITTLE SHEPHERDS INCORPORATED?
- The 990 for the year ended August 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does LITTLE SHEPHERDS INCORPORATED have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $828,964, expenses of $773,408 and total assets of $1,577,366 at year end.
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