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Little Lambs Children Center Inc

Organization summary

Type of Nonprofit

Designated as a 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: Educational Institutions and Related Activities / Elementary, Secondary Education, K - 12 (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2024 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$698k (2024)

Expenses
$1.01M (2024)

Total Assets
$291k (2024)

Total Liabilities
$2.81k (2024)

Source: Form 990 tax filings from 2009 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

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$698,176
Expenses
$1,010,280
Net Income
-$312,104
Net Assets
$288,444
Notable Sources of Revenue Percent of Total Revenue
Contributions $99,200
14.2%
Program Services $598,976
85.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $64,685
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $465,020
46.0%
Assets/Debt
Total Assets $291,256
Total Liabilities $2,812
Net Assets $288,444
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Amber Moore (Administrator) $45,300 $0 $0
Lisa Fluhart Cpa (Treasurer) $31,416 $63,072 $0
Courtney (Coates) $19,385 $0 $0
Steve Grove (Chairman) $0 $0 $0
Tim Swanson (Trustee) $0 $0 $0
Carl Rob Paugh (Trustee) $0 $0 $0
Michael T Fluhart (Administrator) $0 $70,268 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,258,290
Expenses
$1,067,208
Net Income
$191,082
Net Assets
$600,548
Notable Sources of Revenue Percent of Total Revenue
Contributions $331,600
26.4%
Program Services $926,690
73.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $51,292
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $440,032
41.2%
Assets/Debt
Total Assets $603,360
Total Liabilities $2,812
Net Assets $600,548
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Amber Moore (Administrator) $48,792 $0 $0
Michael T Fluhart (Administrator) $2,500 $70,268 $0
Lisa Fluhart Cpa (Treasurer) $0 $31,656 $1,800
Deborah Gardner (Chairman) $0 $0 $0
Tim Swanson (Trustee) $0 $0 $0
Carl Rob Paugh (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$879,512
Expenses
$645,635
Net Income
$233,877
Net Assets
$409,466
Notable Sources of Revenue Percent of Total Revenue
Contributions $167,584
19.1%
Program Services $711,928
80.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $62,743
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $268,382
41.6%
Assets/Debt
Total Assets $411,212
Total Liabilities $1,746
Net Assets $409,466
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Amber Moore (Administrator) $43,786 $0 $0
Michael T Fluhart (Administrator) $18,957 $0 $46,043
Lisa Fluhart Cpa (Treasurer) $0 $30,450 $1,800
Steve Grove (Chairman) $0 $0 $0
Tim Swanson (Trustee) $0 $0 $0
Carl Rob Paugh (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$702,534
Expenses
$663,104
Net Income
$39,430
Net Assets
$43,029
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,760
7.4%
Program Services $650,774
92.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $32,400
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $356,643
53.8%
Assets/Debt
Total Assets $175,589
Total Liabilities $132,560
Net Assets $43,029
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Michael T Fluhart (Administrator) $32,400 $0 $32,600
Stacy Barrett (Administrator) $24,689 $0 $0
Lisa Fluhart Cpa (Treasurer) $0 $0 $30,000
Steve Grove (Chairman) $0 $0 $0
Tim Swanson (Trustee) $0 $0 $0
Carl Rob Paugh (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$960,816
Expenses
$1,125,397
Net Income
-$164,581
Net Assets
-$28,941
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,427
5.6%
Program Services $907,389
94.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $47,477
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $136,159
Total Liabilities $165,100
Net Assets -$28,941
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Stacey Barrett (Administrator) $45,802 $0 $1,675
Scott Campbell (Treasurer) $0 $0 $0
Steve Grove (Chairman) $0 $0 $0
Tim Swanson (Trustee) $0 $0 $0
Carl Rob Paugh (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,183,954
Expenses
$1,165,666
Net Income
$18,288
Net Assets
$135,640
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,183,954
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $43,375
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $135,640
Total Liabilities $0
Net Assets $135,640
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Stacey Barrett (Administrator) $43,375 $0 $0
Scott Campbell (Treasurer) $0 $0 $0
Steve Grove (Chairman) $0 $0 $0
Tim Swanson (Trustee) $0 $0 $0
Bob Paugh (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,132,002
Expenses
$1,108,339
Net Income
$23,663
Net Assets
$117,350
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,132,002
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $40,968
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $538,327
48.6%
Assets/Debt
Total Assets $117,350
Total Liabilities $0
Net Assets $117,350
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Stacy Barett (Administrator) $40,968 $0 $0
Scott Campbell (Treasurer) $0 $0 $0
Steve Grove (Chairman) $0 $0 $0
Tim Swanson (Trustee) $0 $0 $0
Bob Paugh (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$972,055
Expenses
$1,019,045
Net Income
-$46,990
Net Assets
$93,687
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $972,055
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $38,868
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $548,747
53.8%
Assets/Debt
Total Assets $93,687
Total Liabilities $0
Net Assets $93,687
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Stacy Barett (Administrator) $38,868 $0 $0
Scott Campbell (Treasurer) $0 $0 $0
Steve Grove (Chairman) $0 $0 $0
Tim Swanson (Trustee) $0 $0 $0
Bob Paugh (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$995,416
Expenses
$935,828
Net Income
$59,588
Net Assets
$140,677
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $995,416
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $17,628
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $527,658
56.4%
Assets/Debt
Total Assets $140,677
Total Liabilities $0
Net Assets $140,677
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Stacy Barrett (Administrator) $17,628 $0 $0
Scott Campbell (Treasurer) $0 $0 $0
Steve Grove (Chairman) $0 $0 $0
Tim Swanson (Trustee) $0 $0 $0
Rob Paugh (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,008,870
Expenses
$852,563
Net Income
$156,307
Net Assets
$81,089
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,008,870
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $50,968
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $402,780
47.2%
Assets/Debt
Total Assets $689,424
Total Liabilities $608,335
Net Assets $81,089
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Karen Moss (Administrator) $50,968 $0 $0
Scott Campbell (Treasurer) $0 $0 $0
Steve Grove (Chairman) $0 $0 $0
Janet Walker (Treasurer) $0 $0 $0
Tim Swanson (Trustee) $0 $0 $0
Sam Barber (Trustee) $0 $0 $0
Rob Paugh (Trustee) $0 $0 $0
Julie Stevens (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,087,311
Expenses
$877,554
Net Income
$209,757
Net Assets
$44,521
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,087,311
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $50,968
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $402,510
45.9%
Assets/Debt
Total Assets $533,117
Total Liabilities $488,596
Net Assets $44,521
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Karen Moss (Administrator) $50,968 $0 $0
Scott Campbell (Treasurer) $0 $0 $0
Steve Grove (Chairman) $0 $0 $0
Janet Walker (Treasurer) $0 $0 $0
Tim Swanson (Trustee) $0 $0 $0
Sam Barber (Trustee) $0 $0 $0
Janie Simmons (Trustee) $0 $0 $0
Julie Stevens (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$991,732
Expenses
$820,017
Net Income
$171,715
Net Assets
$323,360
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $991,732
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $50,505
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $383,623
46.8%
Assets/Debt
Total Assets $323,360
Total Liabilities $0
Net Assets $323,360

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$848,497
Expenses
$761,489
Net Income
$87,008
Net Assets
$151,645
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $848,497
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $48,709
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $354,025
46.5%
Assets/Debt
Total Assets $151,645
Total Liabilities $0
Net Assets $151,645

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$700,651
Expenses
$641,431
Net Income
$59,220
Net Assets
$64,637
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $700,651
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,555
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $322,301
50.2%
Assets/Debt
Total Assets $64,637
Total Liabilities $0
Net Assets $64,637

Document Links

Fiscal Year Ending June
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$566,662
Expenses
$561,041
Net Income
$5,621
Net Assets
$5,417
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,500
1.5%
Program Services $558,162
98.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $26,223
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $289,955
51.7%
Assets/Debt
Total Assets $5,417
Total Liabilities $0
Net Assets $5,417

Document Links

Fiscal Year Ending June
2009

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$619,219
Expenses
$628,097
Net Income
-$8,878
Net Assets
-$203
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,400
4.4%
Program Services $591,819
95.6%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $1
Total Liabilities $204
Net Assets -$203

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

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.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

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Types of Nonprofits

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