Nonprofit · EIN 11-2503507
LITTIG HOUSE COMMUNITY CENTER INC
Tax-exempt · PRT WASHINGTN, NY 11050
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $558,975 | $505,009 | $53,966 | $35,862 | $0 | $35,862 |
| December 31, 2023 | 990 | $332,455 | $374,934 | -$42,479 | $3,948 | $28,867 | -$24,919 |
| December 31, 2022 | 990 | $382,157 | $424,793 | -$42,636 | $19,228 | $1,669 | $17,559 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $558,975
- of which government grants
- $265,442
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $75,000
- Other salaries and wages
- $177,475
- Salaries, compensation and benefits (total)
- $317,184
- Professional fundraising fees
- $0
- Occupancy
- $20,359
- Program services (functional)
- $391,254
- Management and general (functional)
- $88,755
- Fundraising (functional)
- $25,000
Balance sheet and other
- Total assets, start of year
- $3,948
- Total assets, end of year
- $35,862
- Total liabilities, end of year
- $0
- Net assets, end of year
- $35,862
- Net assets without donor restrictions
- $35,862
- Gross receipts
- $558,975
- Employees
- 4
- Year formed
- 1975
- State of legal domicile
- NY
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alicia Cox | President Officer | 5 | $0 |
| Tasha Barfield | Treasurer Officer | 5 | $0 |
| JOHNNIE THOMPSON | MEMBER Officer | 5 | $0 |
| TANYA SYDNOR | memdber-emeritus Officer | 5 | $0 |
| alexandra dixon | Member Officer | 5 | $0 |
| lakeshia dandy esq | Member Officer | 5 | $0 |
| fatima machuca | member Officer | 5 | $0 |
| lisa miller | exofficio member Officer | 5 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alicia Cox | President Trustee or director, Officer | 2 | $0 |
| Tasha Barfield | Treasurer Trustee or director, Officer | 2 | $0 |
| Johnny Thomas | member Trustee or director, Officer | 2 | $0 |
| Angelina McGuire | Member Trustee or director, Officer | 2 | $0 |
| angela ayendy | Member Trustee or director, Officer | 2 | $0 |
| sheria mcfatter | Member Trustee or director | 2 | $0 |
| tanya sydnor | Member-emeritus Trustee or director | 2 | $0 |
| sara morrison | Member Trustee or director | 2 | $0 |
| anee williams | member Trustee or director | 2 | $0 |
| raven guzman | member youth council Trustee or director | 2 | $0 |
990 for the year ended December 31, 2022: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alicia Cox | President Trustee or director, Officer | 2 | $0 |
| Tasha Barfield | Treasurer Trustee or director, Officer | 2 | $0 |
| Johnny Thomas | member Trustee or director, Officer | 2 | $0 |
| Angelina McGuire | Member Trustee or director, Officer | 2 | $0 |
| angela ayendy | Member Trustee or director, Officer | 2 | $0 |
| sheria mcfatter | Member Trustee or director | 2 | $0 |
| tanya sydnor | Member-emeritus Trustee or director | 2 | $0 |
| sara morrison | Member Trustee or director | 2 | $0 |
| anee williams | member Trustee or director | 2 | $0 |
| raven guzman | member youth council Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 72 HARBOR HOMES, PRT WASHINGTN, NY 11050-2509
- Principal officer (990 for 2024)
- Tasha Barfield, 72 harbor homes, port washington, NY 11050
- Signed the 990
- Tasha Barfield, ceo
- Phone
- (516) 767-2010
- Return prepared by
- edgar james cpa pllc
Mission
The mission of the organization is to provide family life and development services to reduce the negative effects of social economic and education disparities impacting families in need in the greater port washington ny area
Program accomplishments
- served core group of 150 participant in searching pathways to college, trade school and general life preparatory skills. aimed to reduce impact of disadvantage and societal pressures of low to moderate income families.Expenses $391,254
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 11-2503507
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1979
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P300)
- Assets (IRS master file)
- $35,862
- Income (IRS master file)
- $558,975
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $558,975 | $505,009 | $35,862 | XML |
| 990 | December 2023 | $332,455 | $374,934 | $3,948 | XML |
| 990 | December 2022 | $382,157 | $424,793 | $19,228 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 11-2503507).
Questions about LITTIG HOUSE COMMUNITY CENTER INC
- What is the EIN of LITTIG HOUSE COMMUNITY CENTER INC?
- The employer identification number (EIN) of LITTIG HOUSE COMMUNITY CENTER INC is 11-2503507.
- Is LITTIG HOUSE COMMUNITY CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to LITTIG HOUSE COMMUNITY CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTIG HOUSE COMMUNITY CENTER INC 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 LITTIG HOUSE COMMUNITY CENTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LITTIG HOUSE COMMUNITY CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LITTIG HOUSE COMMUNITY CENTER INC?
- The 990 for the year ended December 31, 2024 names Tasha Barfield.
- Who are the officers and directors of LITTIG HOUSE COMMUNITY CENTER INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does LITTIG HOUSE COMMUNITY CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $558,975, expenses of $505,009 and total assets of $35,862 at year end.
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