Form 990 for tax year 2023
Filed by PRECIOUS LAMB PRESCHOOL INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 8 January 2026. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $850,492 changed to $840,550
- Investment income
- -$217,132 changed to -$227,074
Totals
- Total revenue
- $850,492
- Total expenses
- $1,181,779
- Contributions and grants received
- $1,067,624
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$217,132
- Other revenue
- $0
- Total assets, end of year
- $4,851,673
- Total liabilities, end of year
- $2,526,485
- Net assets or fund balances, end of year
- $2,325,188
- Program services expenses (Part IX)
- $970,864
- Management and general expenses
- $111,385
- Fundraising expenses
- $99,530
- Program service expenses (Part III)
- $970,864
Program services were 82.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$216,813
-
1f · All other contributions, gifts and grants
$850,811
-
3 · Investment income
total $68,744 · excluded $68,744
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7b · Less cost or other basis and sales expenses
other assets $285,876
-
7c · Gain or loss
other assets -$285,876
-
7d · Net gain or loss
total -$285,876 · excluded -$285,876
-
8a · Fundraising events: gross income
$87,214
-
8a · Fundraising events: contributions included on line 1c
$216,813
-
8b · Fundraising events: direct expenses
$87,214
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $58,359 · program services $48,438 · management and general $3,502 · fundraising $6,419
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $610,890 · program services $507,039 · management and general $36,653 · fundraising $67,198
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $31,424 · program services $26,082 · management and general $1,885 · fundraising $3,457
-
10 · Payroll taxes
total $57,164 · program services $47,446 · management and general $3,430 · fundraising $6,288
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $7,275 · management and general $7,275
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $13,909 · management and general $13,909
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $6,539 · program services $6,539
-
13 · Office expenses
total $10,102 · management and general $10,102
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $121,565 · program services $110,784 · management and general $10,781
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $6,539 · program services $4,904 · management and general $1,635
-
23 · Insurance
total $34,284 · program services $28,456 · management and general $2,057 · fundraising $3,771
-
24a · Other expenses: STAFF DEVELOPMENT
total $94,999 · program services $94,999
-
24b · Other expenses: CLASSROOM SUPPLIES
total $62,195 · program services $62,195
-
24c · Other expenses: FAMILY OUTREACH
total $12,951 · program services $12,951
-
24d · Other expenses: TELEPHONE & INTERNET
total $11,861 · program services $4,035 · management and general $3,913 · fundraising $3,913
-
24e · All other expenses
total $41,723 · program services $16,996 · management and general $16,243 · fundraising $8,484
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $730,864 · end of year $576,798
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $80,000 · end of year $25,000
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$141,959
-
10b · Land, buildings and equipment: accumulated depreciation
$62,081
-
10c · Land, buildings and equipment, net
beginning of year $16,262 · end of year $79,878
-
11 · Investments: publicly traded securities
beginning of year $1,350,889 · end of year $1,472,748
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $441,579 · end of year $2,697,249
-
17 · Accounts payable and accrued expenses
beginning of year $48,216 · end of year $62,163
-
25 · Other liabilities
end of year $2,464,322
-
27 · Net assets without donor restrictions
beginning of year $1,417,950 · end of year $1,069,123
-
28 · Net assets with donor restrictions
beginning of year $1,153,428 · end of year $1,256,065
Mission and programs · 2023
Mission
To provide Christ-centered education and care to children and families suffering homelessness. Through nurture and education, Precious Lamb Preschool is a tangible support, bringing hope, restoration, stability and empowerment to homeless children and families.
-
PROVIDED FULL-DAY, QUALITY EARLY EDUCATION AND WRAP-AROUND SERVICES TO 120 CHILDREN AND FAMILIES EXPERIENCING HOMELESSNESS. ALL OF OUR STUDENTS ARE HOMELESS AT ENTRY OR ARE LIVING IN PARTNER SHELTERS/TRANSITIONAL PROGRAMS WITHIN THE GREATER LONG BEACH AREA. OUR PROGRAM'S TEACHER-CHILD RATIO MEETS THE NEEDS OF CHILDREN EXPERIENCING TRAUMA AT HIGH RATES WITH ADDITIONAL VOLUNTARY PLAY THERAPY SERVICES. OUR FAMILY OUTREACH PROGRAM OFFERED ONSITE SERVICES TO PARENTS SUCH AS ASSISTANCE WITH EDUCATION, HOUSING, EMPLOYMENT AND SOBRIETY.
Expenses $970,864
As filed on the 2023 return.
Listed in Part VII
-
Violet FentonVIOLET FENTON
Executive Dir.
- Total calculated
- $112,257
- From this org
- $112,257
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Diane JensenDIANE JENSEN
Director
- Total calculated
- $0
- Hours/week
- 3
-
Linda PerryLINDA PERRY
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tony GalesTONY GALES
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Matt CullenMATT CULLEN
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Mike TandeMIKE TANDE
Director
- Total calculated
- $0
- Hours/week
- 2
-
John HowardJOHN HOWARD
Director
- Total calculated
- $0
- Hours/week
- 2
-
Scott BristolSCOTT BRISTOL
Director
- Total calculated
- $0
- Hours/week
- 2
-
Robyn Gordon-PetersonROBYN GORDON-PETERSON
Director
- Total calculated
- $0
- Hours/week
- 2
-
Genevieve Brill MurphyGENEVIEVE BRILL MURPHY
Secretary
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541349349312029
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