Little Missionarys Day Nursery

New York, NY
Tax-exempt since Nov. 1999
EIN: 13-1763807

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Child Day Care (NTEE)

Donations to this organization are tax deductible.

Revenue

$1.63M (2024)

Expenses

$1.61M (2024)

Total Assets

$1.48M (2024)

Total Liabilities

$396k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Revenue

$1,630,489

Expenses

$1,610,704

Net Income

$19,785

Net Assets

$1,087,672

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$226,837	13.9%
Program Services	$1,393,150	85.4%
Investment Income	$5,491	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5,011	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$155,717	9.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$763,158	47.4%

Assets/Debt
Total Assets	$1,483,605
Total Liabilities	$395,933
Net Assets	$1,087,672

Compensation

Key Employees and Officers	Compensation	Related	Other
Eileen Johnson (Exe Director)	$155,717	$0	$19,708
Herman Hewitt (President)	$0	$0	$0
Scott Streicher (Secretary)	$0	$0	$0
Julie Dugas (Treasurer)	$0	$0	$0
Donna Binder (Board Member)	$0	$0	$0
Danny Bowien (Board Member)	$0	$0	$0
Jenna Tang Wymer (Board Member)	$0	$0	$0

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990

Filed on Jan. 18, 2025

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Fiscal Year Ending June
2023

Revenue

$1,329,635

Expenses

$1,412,573

Net Income

-$82,938

Net Assets

$1,067,887

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$365,799	27.5%
Program Services	$959,630	72.2%
Investment Income	$3,802	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$404	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$143,169	10.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$634,011	44.9%

Assets/Debt
Total Assets	$1,427,284
Total Liabilities	$359,397
Net Assets	$1,067,887

Compensation

Key Employees and Officers	Compensation	Related	Other
Eileen Johnson (Exe Director)	$143,169	$0	$23,171
Herman Hewitt (President)	$0	$0	$0
Julie Dugas (Secretary/Tr)	$0	$0	$0
Donna Binder (Vp)	$0	$0	$0
Danny Bowien (Board Member)	$0	$0	$0
Scott Streicher (Parent Bd Mb)	$0	$0	$0

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990

Filed on May 14, 2024

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Fiscal Year Ending June
2022

Revenue

$1,620,614

Expenses

$1,559,043

Net Income

$61,571

Net Assets

$1,150,825

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$508,130	31.4%
Program Services	$1,110,426	68.5%
Investment Income	$459	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,599	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$162,521	10.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$675,589	43.3%

Assets/Debt
Total Assets	$1,391,087
Total Liabilities	$240,262
Net Assets	$1,150,825

Compensation

Key Employees and Officers	Compensation	Related	Other
Eileen Johnson (Exe Director)	$162,521	$0	$19,705
Herman Hewitt (President)	$0	$0	$0
Margo Moulton (Treasurer)	$0	$0	$0
Julie Dugas (Secretary/Tr)	$0	$0	$0
Donna Binder (Vp)	$0	$0	$0
Danny Bowien (Board Member)	$0	$0	$0
Scott Streicher (Parent Bd Mb)	$0	$0	$0

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990

Filed on May 11, 2023

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Fiscal Year Ending June
2021

Revenue

$1,565,839

Expenses

$1,548,405

Net Income

$17,434

Net Assets

$1,089,254

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$380,757	24.3%
Program Services	$1,183,345	75.6%
Investment Income	$199	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,538	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$170,845	11.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$564,627	36.5%

Assets/Debt
Total Assets	$1,677,994
Total Liabilities	$588,740
Net Assets	$1,089,254

Compensation

Key Employees and Officers	Compensation	Related	Other
Eileen Johnson (Exe Director)	$170,845	$0	$19,351
Herman Hewitt (President)	$0	$0	$0
Julie Dugas (Secretary)	$0	$0	$0
Margo Moulton (Treasurer)	$0	$0	$0
Danny Bowien (Director)	$0	$0	$0
Donna Binder (Director)	$0	$0	$0

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990

Filed on May 12, 2022

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Fiscal Year Ending June
2020

Revenue

$1,807,593

Expenses

$1,576,380

Net Income

$231,213

Net Assets

$1,071,820

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$424,648	23.5%
Program Services	$1,382,412	76.5%
Investment Income	$83	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$450	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$161,145	10.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$735,781	46.7%

Assets/Debt
Total Assets	$1,541,921
Total Liabilities	$470,101
Net Assets	$1,071,820

Compensation

Key Employees and Officers	Compensation	Related	Other
Eileen Johnson (Exe Director)	$161,145	$0	$19,826
Herman Hewitt (President)	$0	$0	$0
Julie Dugas (Secretary)	$0	$0	$0
Margo Moulton (Treasurer)	$0	$0	$0
Thomas Coleman (Director)	$0	$0	$0
Donna Binder (Director)	$0	$0	$0

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990

Filed on May 14, 2021

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Fiscal Year Ending June
2019

Revenue

$1,616,066

Expenses

$1,678,266

Net Income

-$62,200

Net Assets

$840,607

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$136,526	8.4%
Program Services	$1,478,922	91.5%
Investment Income	$118	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$500	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$158,125	9.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$792,366	47.2%

Assets/Debt
Total Assets	$1,220,350
Total Liabilities	$379,743
Net Assets	$840,607

Compensation

Key Employees and Officers	Compensation	Related	Other
Eileen Johnson (Exe Director)	$158,125	$0	$21,336
Herman Hewitt (President)	$0	$0	$0
Annika Colston (Secretary)	$0	$0	$0
Margo Moulton (Treasurer)	$0	$0	$0
Dan Wood (Director)	$0	$0	$0
Katarina Maxianova (Director)	$0	$0	$0

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990

Filed on July 13, 2020

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Fiscal Year Ending June
2018

Revenue

$1,679,861

Expenses

$1,567,480

Net Income

$112,381

Net Assets

$902,807

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$153,089	9.1%
Program Services	$1,525,763	90.8%
Investment Income	$109	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$900	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$159,235	10.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$791,890	50.5%

Assets/Debt
Total Assets	$1,362,286
Total Liabilities	$459,479
Net Assets	$902,807

Compensation

Key Employees and Officers	Compensation	Related	Other
Eileen Johnson (Exe Director)	$159,235	$0	$21,716
Herman Hewitt (President)	$0	$0	$0
Margo Moulton (Treasurer)	$0	$0	$0
Scott Korb (Secretary)	$0	$0	$0
Dan Wood (Director)	$0	$0	$0
Katarina Maxianova (Director)	$0	$0	$0
Annika Colston (Director)	$0	$0	$0

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990

Filed on May 14, 2019

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Fiscal Year Ending June
2017

Revenue

$1,550,970

Expenses

$1,493,797

Net Income

$57,173

Net Assets

$790,426

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$145,349	9.4%
Program Services	$1,404,615	90.6%
Investment Income	$106	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$900	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$159,679	10.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$751,072	50.3%

Assets/Debt
Total Assets	$1,234,373
Total Liabilities	$443,947
Net Assets	$790,426

Compensation

Key Employees and Officers	Compensation	Related	Other
Eileen Johnson (Exe Director)	$159,679	$0	$21,381
Herman Hewitt (President)	$0	$0	$0
Patrick Byrne (Treasurer/Se)	$0	$0	$0
Barbara Sibley (Director)	$0	$0	$0
Dan Wood (Director)	$0	$0	$0
Margo Moulton (Director)	$0	$0	$0
Scott Korb (Director)	$0	$0	$0
Katarina Maxianova (Director)	$0	$0	$0

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990

Filed on May 14, 2018

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Fiscal Year Ending June
2016

Revenue

$1,395,225

Expenses

$1,368,805

Net Income

$26,420

Net Assets

$733,253

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$137,698	9.9%
Program Services	$1,256,590	90.1%
Investment Income	$137	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$800	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$147,674	10.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$704,697	51.5%

Assets/Debt
Total Assets	$1,161,260
Total Liabilities	$428,007
Net Assets	$733,253

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2015

Revenue

$1,334,222

Expenses

$1,215,430

Net Income

$118,792

Net Assets

$706,833

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$197,979	14.8%
Program Services	$1,135,060	85.1%
Investment Income	$184	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$999	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$129,712	10.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$630,779	51.9%

Assets/Debt
Total Assets	$1,082,928
Total Liabilities	$376,095
Net Assets	$706,833

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2014

Revenue

$907,395

Expenses

$860,430

Net Income

$46,965

Net Assets

$588,041

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$178,045	19.6%
Program Services	$678,502	74.8%
Investment Income	$301	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$50,547	5.6%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$102,913	12.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$416,000	48.3%

Assets/Debt
Total Assets	$847,793
Total Liabilities	$259,752
Net Assets	$588,041

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Revenue

$852,147

Expenses

$832,151

Net Income

$19,996

Net Assets

$541,076

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$128,731	15.1%
Program Services	$581,831	68.3%
Investment Income	$680	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$140,905	16.5%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$98,421	11.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$389,843	46.8%

Assets/Debt
Total Assets	$719,581
Total Liabilities	$178,505
Net Assets	$541,076

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Revenue

$909,437

Expenses

$749,973

Net Income

$159,464

Net Assets

$521,080

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$232,752	25.6%
Program Services	$544,058	59.8%
Investment Income	$410	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$132,217	14.5%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$93,053	12.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$370,797	49.4%

Assets/Debt
Total Assets	$708,003
Total Liabilities	$186,923
Net Assets	$521,080

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Revenue

$746,535

Expenses

$706,929

Net Income

$39,606

Net Assets

$361,616

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$157,841	21.1%
Program Services	$483,663	64.8%
Investment Income	$201	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$104,830	14.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$89,000	12.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$349,652	49.5%

Assets/Debt
Total Assets	$529,249
Total Liabilities	$167,633
Net Assets	$361,616

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Little Missionarys Day Nursery

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.63M (2024)

Expenses $1.61M (2024)

Total Assets $1.48M (2024)

Total Liabilities $396k (2024)

Tax Filings by Year

Fiscal Year Ending June 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2023

Extracted Financial Data

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Compensation

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Fiscal Year Ending June 2022

Extracted Financial Data

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Compensation

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Fiscal Year Ending June 2021

Extracted Financial Data

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Compensation

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990

Fiscal Year Ending June 2020

Extracted Financial Data

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Compensation

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990

Fiscal Year Ending June 2019

Extracted Financial Data

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Compensation

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Fiscal Year Ending June 2018

Extracted Financial Data

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Compensation

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Fiscal Year Ending June 2017

Extracted Financial Data

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Compensation

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Fiscal Year Ending June 2016

Extracted Financial Data

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990

Fiscal Year Ending June 2015

Extracted Financial Data

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990

Fiscal Year Ending June 2014

Extracted Financial Data

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990

Fiscal Year Ending June 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Revenue

$1.63M (2024)

Expenses

$1.61M (2024)

Total Assets

$1.48M (2024)

Total Liabilities

$396k (2024)

Fiscal Year Ending June
2024

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005

Fiscal Year Ending June
2004

Fiscal Year Ending Dec.
2002

Fiscal Year Ending June
2002