The Little Exchange 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: Arts, Culture and Humanities / Fund Raising and/or Fund Distribution (NTEE)
Donations to this organization are tax deductible.
Summary charts: organization finances over time
Revenue $310k (2024)
Expenses $300k (2024)
Total Assets $558k (2024)
Total Liabilities $147k (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 Jan.
2024
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $6,805 |
2.2%
|
| Program Services | $0 | |
| Investment Income | $52 |
0.0%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $55,951 |
18.0%
|
| Sales of Assets | $0 | |
| Net Inventory Sales | $247,182 |
79.7%
|
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $53,516 |
17.8%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $21,176 |
7.1%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $557,557 | |
| Total Liabilities | $147,302 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Melissa Willenbrink (Merchandise Office Manager) | $53,516 | $0 | $0 |
| Kim Howell (President) | $0 | $0 | $0 |
| Cindy Scarff (Vice President) | $0 | $0 | $0 |
Document Links
990
Filed on Feb. 10, 2025Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Jan.
2023
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $8,159 |
3.0%
|
| Program Services | $0 | |
| Investment Income | $60 |
0.0%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $53,757 |
19.9%
|
| Sales of Assets | $0 | |
| Net Inventory Sales | $206,641 |
76.6%
|
| Other Revenue | $987 |
0.4%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $51,565 |
19.3%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $16,428 |
6.2%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $459,638 | |
| Total Liabilities | $59,238 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Melissa Willenbrink (Merchandise Office Manager) | $51,565 | $0 | $0 |
| Michele Morrison (President) | $0 | $0 | $0 |
| Kim Howell (Vice President) | $0 | $0 | $0 |
Document Links
990
Filed on June 6, 2023Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Jan.
2022
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $69,021 |
26.4%
|
| Program Services | $0 | |
| Investment Income | $69 |
0.0%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $0 | |
| Net Inventory Sales | $192,144 |
73.6%
|
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $44,619 |
24.8%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $17,211 |
9.6%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $468,454 | |
| Total Liabilities | $70,556 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Melissa Willenbrink (Merchandise Office Manager) | $44,619 | $0 | $0 |
| Cathy Brown (President) | $0 | $0 | $0 |
| Michele Morrison (Vice President) | $0 | $0 | $0 |
Document Links
990
Filed on June 13, 2022Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Jan.
2021
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $17,995 |
14.9%
|
| Program Services | $0 | |
| Investment Income | $455 |
0.4%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | -$881 | |
| Net Inventory Sales | $103,350 |
85.5%
|
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $17,610 |
13.5%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $26,844 |
20.6%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $363,637 | |
| Total Liabilities | $46,926 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Cindy Drake (Merchandise Office Manager) | $17,610 | $0 | $0 |
| Cathy Brown (President) | $0 | $0 | $0 |
| Michele Morrison (Vice President) | $0 | $0 | $0 |
Document Links
990
Filed on June 14, 2021Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Jan.
2020
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $4,541 |
3.2%
|
| Program Services | $0 | |
| Investment Income | $773 |
0.5%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $0 | |
| Net Inventory Sales | $135,906 |
96.0%
|
| Other Revenue | $318 |
0.2%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $27,064 |
19.5%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $13,046 |
9.4%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $360,367 | |
| Total Liabilities | $34,501 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Anne Jones (Merchandise Office Manager) | $26,019 | $0 | $0 |
| Cindy Drake (Merchandise Office Manager) | $1,045 | $0 | $0 |
| Pat Parrish (President) | $0 | $0 | $0 |
Document Links
990
Filed on July 13, 2020Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Jan.
2019
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $12,260 |
6.4%
|
| Program Services | $0 | |
| Investment Income | $159 |
0.1%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $0 | |
| Net Inventory Sales | $180,254 |
93.6%
|
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $35,017 |
23.0%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $14,208 |
9.4%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $351,735 | |
| Total Liabilities | $28,607 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Melissa Willenbrink (Merchandise Office Manager) | $28,528 | $0 | $0 |
| Anne Jones (Merchandise Office Manager) | $6,489 | $0 | $0 |
| Pat Parrish (President) | $0 | $0 | $0 |
Document Links
990
Filed on May 31, 2019Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Jan.
2018
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $4,533 |
2.5%
|
| Program Services | $0 | |
| Investment Income | $155 |
0.1%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $0 | |
| Net Inventory Sales | $174,317 |
97.4%
|
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $37,563 |
25.1%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $20,348 |
13.6%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $314,957 | |
| Total Liabilities | $32,552 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Melissa Willenbrink (Merchandise Office Manager) | $37,563 | $0 | $0 |
| Teri Bazaral (President) | $0 | $0 | $0 |
| Pat Parrish (Vice President) | $0 | $0 | $0 |
Document Links
990
Filed on May 30, 2018Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Jan.
2017
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $6,386 |
3.7%
|
| Program Services | $0 | |
| Investment Income | $57 |
0.0%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | -$697 | |
| Net Inventory Sales | $166,573 |
96.7%
|
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $31,086 |
20.6%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $28,415 |
18.8%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $288,903 | |
| Total Liabilities | $35,952 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Melissa Duran (Merchandise Office Manager) | $17,226 | $0 | $0 |
| Megan Trout (Merchandise Office Manager) | $13,860 | $0 | $0 |
| Teri Bazaral (President) | $0 | $0 | $0 |
Document Links
990
Filed on May 31, 2017Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Jan.
2016
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $3,736 |
2.4%
|
| Program Services | $0 | |
| Investment Income | $41 |
0.0%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $0 | |
| Net Inventory Sales | $149,172 |
97.5%
|
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $27,931 |
16.5%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $22,049 |
13.0%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $267,194 | |
| Total Liabilities | $35,430 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Megan Trout (Merchandise Office Manager) | $27,931 | $0 | $0 |
| Amy Farst (President) | $0 | $0 | $0 |
| Teri Bazaral (Vice President) | $0 | $0 | $0 |
Document Links
990
Filed on June 2, 2016Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Jan.
2015
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $762 |
0.4%
|
| Program Services | $0 | |
| Investment Income | $86 |
0.0%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $0 | |
| Net Inventory Sales | $182,904 |
99.5%
|
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $29,043 |
17.1%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $14,618 |
8.6%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $282,934 | |
| Total Liabilities | $34,799 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Nancy Peterson (Board Member) | $29,043 | $0 | $0 |
| Amy Farst (President) | $0 | $0 | $0 |
| Teri Bazaral (Vice President) | $0 | $0 | $0 |
Document Links
990
Filed on June 15, 2015Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Jan.
2014
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $931 |
0.6%
|
| Program Services | $0 | |
| Investment Income | $98 |
0.1%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | -$225 | |
| Net Inventory Sales | $164,392 |
99.5%
|
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $26,561 |
15.5%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $29,506 |
17.3%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $277,921 | |
| Total Liabilities | $44,114 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Megan Trout (Merchandise Office Manager) | $18,904 | $0 | $0 |
| Judy Washburn (Merchandise Office Manager) | $7,657 | $0 | $0 |
| Mary Beth Neal (President) | $0 | $0 | $0 |
Document Links
990
Filed on May 13, 2014Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Jan.
2013
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $1,455 |
0.8%
|
| Program Services | $0 | |
| Investment Income | $186 |
0.1%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $0 | |
| Net Inventory Sales | $177,255 |
99.1%
|
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $34,308 |
19.8%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $37,145 |
21.5%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $281,425 | |
| Total Liabilities | $41,783 |
Document Links
990
Filed on July 16, 2013Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Jan.
2012
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $2,699 |
1.6%
|
| Program Services | $0 | |
| Investment Income | $307 |
0.2%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $0 | |
| Net Inventory Sales | $164,759 |
98.2%
|
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $34,304 |
18.8%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $35,429 |
19.4%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $280,077 | |
| Total Liabilities | $46,168 |
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Jan.
2011
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
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Jan.
2010
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
990-EZ
Short form tax return for a nonprofit’s activities, finances, and governance
About This Data
What Is This Data?
Which Organizations Are Here?
Types of Nonprofits
Get the Data
API
See an issue with the data?
Contact Us