Nonprofit · EIN 46-1739269
LITTLE FALLS VILLAGE
Tax-exempt · BETHESDA, MD 20816
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $163,844 | $178,663 | -$14,819 | $203,033 | $4,617 | $198,416 |
| December 31, 2024 | 990 | $229,294 | $176,301 | $52,993 | $222,499 | $9,264 | $213,235 |
| December 31, 2023 | 990 | $275,958 | $197,118 | $78,840 | $170,012 | $9,770 | $160,242 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $154,880
- of which government grants
- $17,679
- Membership dues
- $28,522
- Program service revenue
- $0
- Investment income
- $5,701
- Net income from fundraising events
- -$3,253
- Other revenue
- $3,263
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $128,822
- Salaries, compensation and benefits (total)
- $138,649
- Professional fundraising fees
- $0
- Accounting fees
- $6,995
- Occupancy
- $8,863
- Depreciation
- $392
- Program services (functional)
- $144,522
- Management and general (functional)
- $33,567
- Fundraising (functional)
- $574
Balance sheet and other
- Total assets, start of year
- $222,499
- Total assets, end of year
- $203,033
- Total liabilities, end of year
- $4,617
- Net assets, end of year
- $198,416
- Land, buildings and equipment
- $2,201
- Net assets without donor restrictions
- $198,416
- Gross receipts
- $167,407
- Employees
- 4
- Volunteers
- 80
- Year formed
- 2013
- State of legal domicile
- MD
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Wehr | President Trustee or director, Officer | 1 | $0 |
| Susan Harding | Vice President Trustee or director, Officer | 1 | $0 |
| Tom Hutton | Treasurer Trustee or director, Officer | 1 | $0 |
| Erin Pickrell | Secretary Trustee or director, Officer | 1 | $0 |
| Shoaleh Alai | Director Trustee or director | 1 | $0 |
| Karen Riibner | Director Trustee or director | 1 | $0 |
| Sandy Roy | Director Trustee or director | 1 | $0 |
| Anne Quinlan | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathie Libby | President Trustee or director, Officer | 1 | $0 |
| Michael Wehr | Vice President Trustee or director, Officer | 1 | $0 |
| Susan Harding | Vice President Trustee or director, Officer | 1 | $0 |
| Tom Hutton | Treasurer Trustee or director, Officer | 1 | $0 |
| Erin Pickrell | Secretary Trustee or director, Officer | 1 | $0 |
| Shoaleh Alai | Director Trustee or director | 1 | $0 |
| Todd Smith | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathie Libby | President Trustee or director, Officer | 1 | $0 |
| Michael Wehr | Vice President Trustee or director, Officer | 1 | $0 |
| Susan Harding | Vice President Trustee or director, Officer | 1 | $0 |
| Tom Hutton | Treasurer Trustee or director, Officer | 1 | $0 |
| Harriet Edleson | Secretary Trustee or director, Officer | 1 | $0 |
| Margie Eulner Ott | Director Trustee or director | 1 | $0 |
| Todd Smith | Director Trustee or director | 1 | $0 |
| Shoaleh Alai | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4701 SANGAMORE RD SUITE S-232, BETHESDA, MD 20816-2518
- In care of
- % DAVID GRIES
- Principal officer (990 for 2025)
- Tom Hutton, 4701 Sangamore Rd S232, Bethesda, MD 20816
- Signed the 990
- Tom Hutton, Treasurer
- Phone
- (301) 320-2367
- Website
- littlefallsvillage.org
- Return prepared by
- Douglas Corey & Associates PC
Mission
Provide basic non-medical assistance and social programs to older neighbors
Program accomplishments
- Provide basic non-medical assistance and social programs to older neighbors.Expenses $144,522
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 | 990 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
- 46-1739269
- 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
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81)
- Assets (IRS master file)
- $203,033
- Income (IRS master file)
- $167,407
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $163,844 | $178,663 | $203,033 | IRS |
| 990 | December 2024 | $229,294 | $176,301 | $222,499 | XML |
| 990 | December 2023 | $275,958 | $197,118 | $170,012 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | 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 46-1739269).
Questions about LITTLE FALLS VILLAGE
- What is the EIN of LITTLE FALLS VILLAGE?
- The employer identification number (EIN) of LITTLE FALLS VILLAGE is 46-1739269.
- Is LITTLE FALLS VILLAGE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to LITTLE FALLS VILLAGE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE FALLS VILLAGE 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 LITTLE FALLS VILLAGE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LITTLE FALLS VILLAGE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of LITTLE FALLS VILLAGE?
- The 990 for the year ended December 31, 2025 names Tom Hutton.
- Who are the officers and directors of LITTLE FALLS VILLAGE?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does LITTLE FALLS VILLAGE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $163,844, expenses of $178,663 and total assets of $203,033 at year end.
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