Littig House Community Center Inc

Prt Washingtn, NY
Tax-exempt since Oct. 1979
EIN: 11-2503507

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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 / Children's, Youth Services (NTEE)

Donations to this organization are tax deductible.

Revenue

$332k (2023)

Expenses

$375k (2023)

Total Assets

$3.95k (2023)

Total Liabilities

$28.9k (2023)

Years with missing data

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Revenue

$332,455

Expenses

$374,934

Net Income

-$42,479

Net Assets

-$24,919

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$332,455	100%
Program Services	$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	$75,000	20.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$180,063	48.0%

Assets/Debt
Total Assets	$3,948
Total Liabilities	$28,867
Net Assets	-$24,919

Compensation

Key Employees and Officers	Compensation	Related	Other
Alicia Cox (President)	$0	$0	$0
Tasha Barfield (Treasurer)	$0	$0	$0
Johnny Thomas (Member)	$0	$0	$0
Angelina Mc Guire (Member)	$0	$0	$0
Angela Ayendy (Member)	$0	$0	$0
Sheria Mcfatter (Member)	$0	$0	$0
Tanya Sydnor (Member Emeritus)	$0	$0	$0
Sara Morrison (Member)	$0	$0	$0
Anee Williams (Member)	$0	$0	$0
Raven Guzman (Member Youth Council)	$0	$0	$0

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990

Filed on Dec. 24, 2024

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

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Fiscal Year Ending Dec.
2022

Revenue

$382,157

Expenses

$424,793

Net Income

-$42,636

Net Assets

$17,559

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$381,523	99.8%
Program Services	$634	0.2%
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	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$185,895	43.8%

Assets/Debt
Total Assets	$19,228
Total Liabilities	$1,669
Net Assets	$17,559

Compensation

Key Employees and Officers	Compensation	Related	Other
Alicia Cox (President)	$0	$0	$0
Tasha Barfield (Treasurer)	$0	$0	$0
Johnny Thomas (Member)	$0	$0	$0
Angelina Mc Guire (Member)	$0	$0	$0
Angela Ayendy (Member)	$0	$0	$0
Sheria Mcfatter (Member)	$0	$0	$0
Tanya Sydnor (Member Emeritus)	$0	$0	$0
Sara Morrison (Member)	$0	$0	$0
Anee Williams (Member)	$0	$0	$0
Raven Guzman (Member Youth Council)	$0	$0	$0

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990

Filed on Jan. 21, 2024

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

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Fiscal Year Ending Dec.
2021

Revenue

$484,163

Expenses

$475,653

Net Income

$8,510

Net Assets

$68,705

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$484,163	100%
Program Services	$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	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$160,764	33.8%

Assets/Debt
Total Assets	$68,705
Total Liabilities	$0
Net Assets	$68,705

Compensation

Key Employees and Officers	Compensation	Related	Other
Alicia Cox (President)	$0	$0	$0
Tasha Barfield (Treasurer)	$0	$0	$0
Johnny Thomas (Member)	$0	$0	$0
Angelina Mc Guire (Member)	$0	$0	$0
Angela Ayendy (Member)	$0	$0	$0
Sheria Mcfatter (Member)	$0	$0	$0
Tanya Sydnor (Member Emeritus)	$0	$0	$0
Sara Morrison (Member)	$0	$0	$0
Anee Williams (Member)	$0	$0	$0
Raven Guzman (Member Youth Council)	$0	$0	$0

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990

Filed on Nov. 15, 2022

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

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Fiscal Year Ending Dec.
2020

Revenue

$331,971

Expenses

$318,136

Net Income

$13,835

Net Assets

$60,195

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$331,660	99.9%
Program Services	$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	$311	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$72,500	22.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$84,817	26.7%

Assets/Debt
Total Assets	$60,195
Total Liabilities	$0
Net Assets	$60,195

Compensation

Key Employees and Officers	Compensation	Related	Other
Alicia Cox (President)	$0	$0	$0
Tasha Barfield (Treasurer)	$0	$0	$0
Johnny Thomas (Member)	$0	$0	$0
Angelina Mc Guire (Member)	$0	$0	$0
Angela Ayendy (Member)	$0	$0	$0
Sheria Mcfatter (Member)	$0	$0	$0
Tanya Sydnor (Member Emeritus)	$0	$0	$0
Sara Morrison (Member)	$0	$0	$0
Anee Williams (Member)	$0	$0	$0
Raven Guzman (Member Youth Council)	$0	$0	$0

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990

Filed on Nov. 12, 2021

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

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Fiscal Year Ending Dec.
2019

Revenue

$650,781

Expenses

$624,229

Net Income

$26,552

Net Assets

$46,360

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$650,781	100%
Program Services	$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	$75,000	12.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$165,282	26.5%

Assets/Debt
Total Assets	$73,746
Total Liabilities	$27,386
Net Assets	$46,360

Compensation

Key Employees and Officers	Compensation	Related	Other
Alicia Cox (President)	$0	$0	$0
Tasha Barfield (Treasurer)	$0	$0	$0
Dominque Thompson (Secretary)	$0	$0	$0
Rayford Liddell (Member)	$0	$0	$0
Wandell Thomas (Member)	$0	$0	$0
Judy Walker (Member)	$0	$0	$0
Tanya Sydnor (Member Emeritus)	$0	$0	$0
Marilyn Ross (Member)	$0	$0	$0
Anee Williams (Member)	$0	$0	$0
Tyler Owens (Member)	$0	$0	$0

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990

Filed on Nov. 15, 2020

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

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Fiscal Year Ending Dec.
2018

Revenue

$684,545

Expenses

$909,975

Net Income

-$225,430

Net Assets

$171,269

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$684,545	100%
Program Services	$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	$281,019	30.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,298	0.3%

Assets/Debt
Total Assets	$198,655
Total Liabilities	$27,386
Net Assets	$171,269

Compensation

Key Employees and Officers	Compensation	Related	Other
Lynette V Batts (Exec Director)	$69,000	$0	$0
Marilyn Ross (Member)	$0	$0	$0
Judy Walker (Member)	$0	$0	$0
Wendelll Thomas (Member)	$0	$0	$0
Angelina Mc Guire (Member)	$0	$0	$0
Raven Menueller (Member)	$0	$0	$0
Alicia Cox (President)	$0	$0	$0
Tasha Barfield (Treasurer)	$0	$0	$0
Anne Williamson (Secretary)	$0	$0	$0
Iesha Bartley (Member)	$0	$0	$0
Alaina Jones (Member)	$0	$0	$0

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990

Filed on Jan. 14, 2020

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

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PDF (2 of 2)

Fiscal Year Ending Dec.
2017

Revenue

$762,294

Expenses

$756,245

Net Income

$6,049

Net Assets

$237,420

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$762,294	100%
Program Services	$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	$227,440	30.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$237,420
Total Liabilities	$0
Net Assets	$237,420

Compensation

Key Employees and Officers	Compensation	Related	Other
Lynette V Batts (Exec Director)	$0	$0	$0
Keith Miller (Social Worker)	$0	$0	$0
Alicia Cox (President)	$0	$0	$0
Tasha Barfield (Treasurer)	$0	$0	$0
Dominque Thompson (Secretary)	$0	$0	$0
Tanya Sydnor (Member)	$0	$0	$0
Karen Reid (Member)	$0	$0	$0
Lisa Miller (Member)	$0	$0	$0
Angelina Mc Guire (Member)	$0	$0	$0
Anesia Calhoun (Member)	$0	$0	$0
Iesha Bartley (Community Service Worker)	$0	$0	$0
Alaina Jones (Community Service Worker)	$0	$0	$0

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990

Filed on Nov. 15, 2018

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

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PDF (2 of 2)

Fiscal Year Ending Dec.
2016

Revenue

$793,307

Expenses

$726,006

Net Income

$67,301

Net Assets

$235,757

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$793,307	100%
Program Services	$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	$72,500	10.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$99,073	13.6%

Assets/Debt
Total Assets	$235,757
Total Liabilities	$0
Net Assets	$235,757

Compensation

Key Employees and Officers	Compensation	Related	Other
Lynette V Batts (Exec Director)	$0	$0	$0
Keith Miller (Social Worker)	$0	$0	$0
Alicia Cox (President)	$0	$0	$0
Tasha Barfield (Treasurer)	$0	$0	$0
Dominque Thompson (Secretary)	$0	$0	$0
Tanya Sydnor (Member)	$0	$0	$0
Karen Reid (Member)	$0	$0	$0
Lisa Miller (Member)	$0	$0	$0
Angelina Mc Guire (Member)	$0	$0	$0
Anesia Calhoun (Member)	$0	$0	$0
Iesha Bartley (Community Service Worker)	$0	$0	$0
Alaina Jones (Community Service Worker)	$0	$0	$0

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990

Filed on Nov. 13, 2017

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

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Fiscal Year Ending Dec.
2015

Revenue

$556,708

Expenses

$529,193

Net Income

$27,515

Net Assets

$133,963

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$556,708	100%
Program Services	$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	$125,607	23.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$133,963
Total Liabilities	$0
Net Assets	$133,963

Compensation

Key Employees and Officers	Compensation	Related	Other
Lynette V Batts (Exec Director)	$0	$0	$0
Keith Miller (Social Worker)	$0	$0	$0
Alicia Cox (President)	$0	$0	$0
Tasha Barfield (Treasurer)	$0	$0	$0
Dominque Thompson (Secretary)	$0	$0	$0
Tanya Sydnor (Member)	$0	$0	$0
Karen Reid (Member)	$0	$0	$0
Lisa Miller (Member)	$0	$0	$0
Angelina Mc Guire (Member)	$0	$0	$0
Anesia Calhoun (Member)	$0	$0	$0
Iesha Bartley (Community Service Worker)	$0	$0	$0
Alaina Jones (Community Service Worker)	$0	$0	$0

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990

Filed on Nov. 15, 2016

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

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Fiscal Year Ending Dec.
2014

Revenue

$301,161

Expenses

$297,962

Net Income

$3,199

Net Assets

$28,200

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$301,161	100%
Program Services	$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	$152,614	51.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$110,760
Total Liabilities	$82,560
Net Assets	$28,200

Compensation

Key Employees and Officers	Compensation	Related	Other
Lynette V Batts (Exec Director)	$59,832	$0	$0
Keith Miller (Social Worker)	$43,750	$0	$0
Alicia Cox (President)	$0	$0	$0
Tasha Barfield (Treasurer)	$0	$0	$0
Dominque Thompson (Secretary)	$0	$0	$0
Tanya Sydnor (Member)	$0	$0	$0
Karen Reid (Member)	$0	$0	$0
Lisa Miller (Member)	$0	$0	$0
Angelina Mc Guire (Member)	$0	$0	$0
Anesia Calhoun (Member)	$0	$0	$0
Iesha Bartley (Community Service Worker)	$0	$0	$0
Alaina Jones (Community Service Worker)	$0	$0	$0

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990

Filed on Aug. 17, 2015

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

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Fiscal Year Ending Dec.
2013

Revenue

$318,773

Expenses

$253,640

Net Income

$65,133

Net Assets

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$318,773	100%
Program Services	$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	$118,910	46.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,100	0.8%

Assets/Debt
Total Assets	$0
Total Liabilities	$0
Net Assets	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Lynette Batts (Exec Director)	$62,207	$0	$0
Keith Miller (Social Worker)	$45,465	$0	$0
Lisa Miller (Member)	$8,002	$0	$0
Iesha Bartley (Community Service Worker)	$990	$0	$0
Alaina Jones (Community Service Worker)	$810	$0	$0
Barbara Skinner (Vice President)	$0	$0	$0
Tasha Barfield (Treasurer)	$0	$0	$0
Katina Issac (Secretary)	$0	$0	$0
Tanya Sydnor (Member)	$0	$0	$0
Karen Reid (Member)	$0	$0	$0
Linda Hudson (Member)	$0	$0	$0
Angelina Mcguire (Member)	$0	$0	$0
Anesia Calhoun (Member)	$0	$0	$0

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990

Filed on Aug. 15, 2014

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

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Fiscal Year Ending Dec.
2011

Revenue

$252,754

Expenses

$223,956

Net Income

$28,798

Net Assets

$11,986

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$252,754	100%
Program Services	$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	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$104,923	46.8%

Assets/Debt
Total Assets	$19,924
Total Liabilities	$7,938
Net Assets	$11,986

990

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

PDF

Fiscal Year Ending Dec.
2010

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

990

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

PDF

Fiscal Year Ending Dec.
2009

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

990-EZ

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

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

PDF

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Littig House Community Center Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $332k (2023)

Expenses $375k (2023)

Total Assets $3.95k (2023)

Total Liabilities $28.9k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$332k (2023)

Expenses

$375k (2023)

Total Assets

$3.95k (2023)

Total Liabilities

$28.9k (2023)

Fiscal Year Ending Dec.
2023

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.
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.
2006

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