Nonprofit · EIN 11-3815914
LITTLEFIELD COMMUNITY ASSOCIATION INC
Tax-exempt (reinstated) · DETROIT, MI 48223
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $258,388 | $3,902 | $254,486 | $255,505 | $0 | $255,505 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $258,367
- Membership dues
- $420
- Program service revenue
- $0
- Investment income
- $21
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $43
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $819
- Travel
- $320
- Program services (functional)
- $3,745
- Management and general (functional)
- $157
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $255,505
- Total liabilities, end of year
- $0
- Net assets, end of year
- $255,505
- Gross receipts
- $258,388
- Employees
- 0
- Volunteers
- 15
- Year formed
- 2022
- State of legal domicile
- MI
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 |
|---|---|---|---|
| CAROL PICKENS | TREASURER SECRETARY Officer | 0 | $0 |
| SANDRA PICKENS | PRESIDENT Officer | 10 | $0 |
| ANTHONY HENRY | BOARD CHAIRMAN Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 18701 GRAND RIVER STE 118, DETROIT, MI 48223-2214
- In care of
- % CAROL PICKENS
- Mailing address (990-N for 2023)
- 18701 GRAND RIVER 118, DETROIT MI 482232214
- Principal officer (990-N for 2023)
- Carol Pickens, 12732 Cherrylawn, Detroit MI 48238
- Signed the 990
- CAROL PICKENS, TREASURER
- Return prepared by
- ACCURATE INCOME TAX
Mission
TO PROVIDE IMPROVEMENTS TO PARK
Program accomplishments
- GARNERED GRANTS FROM FOUNDATIONS STARTED PLANS TO INSTALL A SKATE PARKExpenses $3,745 · grants $43 · revenue $257,917
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-N on file |
IRS record
- EIN
- 11-3815914
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $255,505
- Income (IRS master file)
- $258,388
Revocation and reinstatement
- Exemption revoked
- July 15, 2020
- Posted by the IRS
- September 22, 2020
- Reinstated
- Effective August 15, 2020
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $258,388 | $3,902 | $255,505 | XML |
| 990-N for 2023 Officer: Carol Pickens | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2014 Officer: Carol A Pickens | December 31, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
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 11-3815914).
Questions about LITTLEFIELD COMMUNITY ASSOCIATION INC
- What is the EIN of LITTLEFIELD COMMUNITY ASSOCIATION INC?
- The employer identification number (EIN) of LITTLEFIELD COMMUNITY ASSOCIATION INC is 11-3815914.
- Is LITTLEFIELD COMMUNITY ASSOCIATION INC tax-exempt?
- Yes. The IRS revoked its exemption on July 15, 2020 and reinstated it effective August 15, 2020.
- Are donations to LITTLEFIELD COMMUNITY ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLEFIELD COMMUNITY ASSOCIATION 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 LITTLEFIELD COMMUNITY ASSOCIATION 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 LITTLEFIELD COMMUNITY ASSOCIATION 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 LITTLEFIELD COMMUNITY ASSOCIATION INC?
- The 990-N for 2023 names Carol Pickens.
- Who are the officers and directors of LITTLEFIELD COMMUNITY ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does LITTLEFIELD COMMUNITY ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $258,388, expenses of $3,902 and total assets of $255,505 at year end.
Other nonprofits in DETROIT
- WAYNE-METROPOLITAN COMMUNITY ACTION AGENCY EIN 38-1976979 · last filed 990 for 2025
- INVEST DETROIT FOUNDATION EIN 27-1927369 · last filed 990 for 2024
- FOUNDATION FOR DETROITS FUTURE EIN 46-4873153 · last filed 990 for 2024
- DOWNTOWN DETROIT PARTNERSHIP INC EIN 38-3436456 · last filed 990 for 2024
- DETROIT REGIONAL CHAMBER FOUNDATION INC EIN 38-2352462 · last filed 990 for 2025
- DETROIT REGIONAL PARTNERSHIP FOUNDATION EIN 83-1361974 · last filed 990 for 2024
- DETRIOT ECONOMIC GROWTH ASSOCIATION EIN 38-2433720 · last filed 990 for 2025
- CONNECT DETROIT EIN 38-3570727 · last filed 990 for 2024
All nonprofits in DETROIT · Michigan · Community improvement and capacity building