Gods Little Lambs Inc

Oakland Park, FL
Tax-exempt since June 2000
EIN: 65-0948619

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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.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$909k (2022)

Expenses

$753k (2022)

Total Assets

$436k (2022)

Total Liabilities

$28.3k (2022)

Source: Form 990 tax filings from 2011 to 2022

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 Dec.
2022

Revenue

$908,891

Expenses

$753,055

Net Income

$155,836

Net Assets

$407,856

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$297,019	32.7%
Program Services	$613,651	67.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	-$1,779
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$55,585	7.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$433,936	57.6%

Assets/Debt
Total Assets	$436,156
Total Liabilities	$28,300
Net Assets	$407,856

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Carol Stevens (Executive Di)	$55,585	$0	$0
Mark Burton Esq (President)	$0	$0	$0
Pery Canan (Director)	$0	$0	$0
Rosaline Cyr (Director)	$0	$0	$0
Linda Traub (Director)	$0	$0	$0
Marilyn Davis (Director)	$0	$0	$0
John Davis (Director)	$0	$0	$0

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990

Filed on Nov. 3, 2023

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

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Schedules ▼

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Fiscal Year Ending Dec.
2021

Revenue

$692,719

Expenses

$639,882

Net Income

$52,837

Net Assets

$252,020

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$212,104	30.6%
Program Services	$484,173	69.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	-$3,558
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$53,567	8.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$357,769	55.9%

Assets/Debt
Total Assets	$287,947
Total Liabilities	$35,927
Net Assets	$252,020

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Carol Stevens (Executive Di)	$53,567	$0	$0
Mark Burton Esq (President)	$0	$0	$0
Pery Canan (Director)	$0	$0	$0
Rosaline Cyr (Director)	$0	$0	$0
Linda Traub (Director)	$0	$0	$0
Marilyn Davis (Director)	$0	$0	$0
John Davis (Director)	$0	$0	$0

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990

Filed on Nov. 1, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Revenue

$547,938

Expenses

$494,788

Net Income

$53,150

Net Assets

$199,183

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$156,677	28.6%
Program Services	$391,604	71.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	-$343
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$54,217	11.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$263,693	53.3%

Assets/Debt
Total Assets	$238,498
Total Liabilities	$39,315
Net Assets	$199,183

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Carol Stevens (Executive Di)	$54,217	$0	$0
Mark Burton Esq (President)	$0	$0	$0
Pery Canan (Director)	$0	$0	$0
Rosaline Cyr (Director)	$0	$0	$0
Linda Traub (Director)	$0	$0	$0
Marilyn Davis (Director)	$0	$0	$0
John Davis (Director)	$0	$0	$0

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990

Filed on Aug. 30, 2021

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XML

Fiscal Year Ending Dec.
2019

Revenue

$575,134

Expenses

$556,276

Net Income

$18,858

Net Assets

$146,033

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$100,517	17.5%
Program Services	$477,325	83.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	-$2,708
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$46,867	8.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$309,468	55.6%

Assets/Debt
Total Assets	$192,739
Total Liabilities	$46,706
Net Assets	$146,033

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Carol Stevens (Executive Di)	$46,867	$0	$0
Mark Burton Esq (President)	$0	$0	$0
Pery Canan (Director)	$0	$0	$0
Rosaline Cyr (Director)	$0	$0	$0
Linda Traub (Director)	$0	$0	$0
Bob Plati (Director)	$0	$0	$0
Marilyn Davis (Director)	$0	$0	$0
John Davis (Director)	$0	$0	$0

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990

Filed on Nov. 11, 2020

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Schedules ▼

XML

Fiscal Year Ending Dec.
2018

Revenue

$458,039

Expenses

$432,284

Net Income

$25,755

Net Assets

$127,175

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$118,836	25.9%
Program Services	$340,967	74.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$560
Net Inventory Sales	-$1,204
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$46,662	10.8%
Professional Fundraising Fees	$385	0.1%
Other Salaries and Wages	$221,266	51.2%

Assets/Debt
Total Assets	$174,115
Total Liabilities	$46,940
Net Assets	$127,175

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Carol Stevens (Executive Di)	$46,662	$0	$0
Mark Burton Esq (President)	$0	$0	$0
Pery Canan (Director)	$0	$0	$0
Rosaline Cyr (Director)	$0	$0	$0
Linda Traub (Director)	$0	$0	$0
Bob Plati (Director)	$0	$0	$0
Marilyn Davis (Director)	$0	$0	$0
John Davis (Director)	$0	$0	$0
Vernon Hargary (Director)	$0	$0	$0

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990

Filed on Oct. 30, 2019

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

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PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$414,130

Expenses

$360,251

Net Income

$53,879

Net Assets

$101,420

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$166,124	40.1%
Program Services	$249,111	60.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	-$1,105
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$46,662	13.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$198,882	55.2%

Assets/Debt
Total Assets	$151,665
Total Liabilities	$50,245
Net Assets	$101,420

990

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

PDF

Fiscal Year Ending Dec.
2016

Revenue

$401,073

Expenses

$406,193

Net Income

-$5,120

Net Assets

$47,541

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$93,609	23.3%
Program Services	$307,785	76.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	-$321
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$46,662	11.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$232,480	57.2%

Assets/Debt
Total Assets	$53,450
Total Liabilities	$5,909
Net Assets	$47,541

990

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

PDF

Fiscal Year Ending Dec.
2015

Revenue

$396,874

Expenses

$382,983

Net Income

$13,891

Net Assets

$52,661

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$92,707	23.4%
Program Services	$305,549	77.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	-$1,382
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$47,041	12.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$207,939	54.3%

Assets/Debt
Total Assets	$58,467
Total Liabilities	$5,806
Net Assets	$52,661

990

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

PDF

Fiscal Year Ending Dec.
2014

Revenue

$354,567

Expenses

$344,823

Net Income

$9,744

Net Assets

$38,770

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$74,459	21.0%
Program Services	$280,108	79.0%
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	$46,662	13.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$208,671	60.5%

Assets/Debt
Total Assets	$44,178
Total Liabilities	$5,408
Net Assets	$38,770

990

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

PDF

Fiscal Year Ending Dec.
2013

Revenue

$374,460

Expenses

$388,004

Net Income

-$13,544

Net Assets

$29,026

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$84,955	22.7%
Program Services	$289,505	77.3%
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	$46,865	12.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$231,091	59.6%

Assets/Debt
Total Assets	$34,378
Total Liabilities	$5,352
Net Assets	$29,026

990

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

PDF

Fiscal Year Ending Dec.
2012

Revenue

$447,992

Expenses

$439,584

Net Income

$8,408

Net Assets

$42,570

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$121,258	27.1%
Program Services	$326,734	72.9%
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	$45,702	10.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$264,586	60.2%

Assets/Debt
Total Assets	$49,234
Total Liabilities	$6,664
Net Assets	$42,570

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$386,071

Expenses

$385,034

Net Income

$1,037

Net Assets

$34,162

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$80,713	20.9%
Program Services	$305,358	79.1%
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	$46,790	12.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$228,497	59.3%

Assets/Debt
Total Assets	$40,362
Total Liabilities	$6,200
Net Assets	$34,162

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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Updated October 30, 2024

Gods Little Lambs Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $909k (2022)

Expenses $753k (2022)

Total Assets $436k (2022)

Total Liabilities $28.3k (2022)

Tax Filings by Year

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$909k (2022)

Expenses

$753k (2022)

Total Assets

$436k (2022)

Total Liabilities

$28.3k (2022)

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001