Nonprofit · EIN 82-5502666
A LITTLE COMPASSION INC
Tax-exempt · DEEP RIVER, CT 06417
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $460,707 | $479,178 | -$18,471 | $107,586 | $13,359 | $94,227 |
| June 30, 2024 | 990 | $446,671 | $573,669 | -$126,998 | $123,687 | $10,989 | $112,698 |
| June 30, 2023 | 990 | $529,035 | $576,395 | -$47,360 | $251,941 | $12,245 | $239,696 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $287,202
- Program service revenue
- $155,859
- Investment income
- $3,975
- Net income from fundraising events
- $13,671
- Other revenue
- $13,671
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $79,567
- Other salaries and wages
- $217,025
- Salaries, compensation and benefits (total)
- $319,884
- Professional fundraising fees
- $0
- Accounting fees
- $1,140
- Occupancy
- $50,567
- Program services (functional)
- $476,801
- Fundraising (functional)
- $2,377
Balance sheet and other
- Total assets, start of year
- $123,687
- Total assets, end of year
- $107,586
- Total liabilities, end of year
- $13,359
- Net assets, end of year
- $94,227
- Land, buildings and equipment
- $44,257
- Net assets without donor restrictions
- $93,927
- Net assets with donor restrictions
- $300
- Gross receipts
- $471,187
- Employees
- 29
- Year formed
- 2018
- State of legal domicile
- CT
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILL FURGUESON | EXEC DIR. - Officer | 40 | $54,154 |
| MAXWELL JONES | DIRECTOR Trustee or director | 2 | $0 |
| ALYSSA COLQUHOUN | DIRECTOR Trustee or director | 2 | $0 |
| DONNA KRELL | DIRECTOR Trustee or director | 2 | $0 |
| JANE MOEN | DIRECTOR Trustee or director | 2 | $0 |
| KENNETH CHMIELEWSKI | DIRECTOR - E Trustee or director | 2 | $0 |
| JEREMY FARRELL | SECRETARY Trustee or director, Officer | 5 | $0 |
| DONNA SCHULT | TREASURER Trustee or director, Officer | 5 | $0 |
| STEPHEN LITTLE | CHAIR - END Trustee or director, Officer | 2 | $0 |
| CAROL ZIERHOFFER | CHAIR Trustee or director, Officer | 2 | $0 |
| SARAH SPEAR | INTERIM EXEC Officer | 40 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANE MOEN | EXECUTIVE DI Officer | 60 | $72,431 |
| KATE CRYDER | DIRECTOR Trustee or director | 2 | $0 |
| JACQUELINE KELSEY | DIRECTOR Trustee or director | 2 | $0 |
| JEREMY FARRELL | DIRECTOR Trustee or director | 2 | $0 |
| KENNETH CHMIELEWSKI | DIRECTOR Trustee or director | 2 | $0 |
| AMY WINCHELL | SECRETARY Trustee or director, Officer | 5 | $0 |
| CAROL ZIERHOFFER | TREASURER Trustee or director, Officer | 5 | $0 |
| MAXWELL JONES | VICE CHAIR Trustee or director, Officer | 3 | $0 |
| STEVE LITTLE | CHAIR Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANE MOEN | EXECUTIVE DIRECTOR Trustee or director, Officer | 60 | $73,648 |
| KENNETH CHMIELEWSKI | DIRECTOR Trustee or director | 3 | $0 |
| AMY WINCHELL | SECRETARY Trustee or director, Officer | 3 | $0 |
| CAROL ZIERHOFFER | DIRECTOR Trustee or director, Officer | 5 | $0 |
| STEVE LITTLE | CHAIR Trustee or director, Officer | 2 | $0 |
| KATE CRYDER | TREASURER Trustee or director, Officer | 6 | $0 |
| GALE DILGER | DIRECTOR Trustee or director | 2 | $0 |
| MARY JO HELCHOWSKI | DIRECTOR Trustee or director | 3 | $0 |
| MAXWELL JONES | DIRECTOR, VICE CHAIR Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 77 HIGH ST, DEEP RIVER, CT 06417-1933
- In care of
- % JANE MOEN
- Mailing address (990-N for 2017)
- 77 HIGH ST, Deep River CT 06417
- Principal officer (990 for 2024)
- CAROL ZIERHOFFER
- Principal officer (990-N for 2017)
- JANE MOEN, 77 HIGH STREET, DEEP RIVER CT 06417
- Signed the 990
- CAROL ZIERHOFFER, CHAIR
- Phone
- (860) 322-3090
- Website
- ALITTLECOMPASSION.ORG
- Return prepared by
- MAHONEY SABOL & COMPANY LLP
Mission
VOCATIONAL TRAINING AND EMPLOYMENT FOR YOUNG ADULTS WITH AUTISM AND DEVELOPMENTAL AND INTELLECTUAL DISABILITIES. PROVIDES A GATHERING PLACE FOR YOUNG ADULTS WITH AUTISM AND DEVELOPMENTAL DISABILITIES.
Program accomplishments
- PROVIDES VOCATIONAL TRAINING, EMPLOYMENT AND A GATHERING PLACE FOR YOUNG ADULTS WITH AUTISM AND DEVELOPMENTAL AND INTELLECTUAL DISABILTIES.Expenses $476,801 · revenue $155,859
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 82-5502666
- 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
- 2018
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $107,586
- Income (IRS master file)
- $471,187
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $460,707 | $479,178 | $107,586 | XML |
| 990 | June 2024 | $446,671 | $573,669 | $123,687 | XML |
| 990 | June 2023 | $529,035 | $576,395 | $251,941 | XML |
| 990 | June 2022 | $398,939 | $346,790 | $253,152 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-N for 2017 Officer: JANE MOEN | June 30, 2018 | ≤ $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 82-5502666).
Questions about A LITTLE COMPASSION INC
- What is the EIN of A LITTLE COMPASSION INC?
- The employer identification number (EIN) of A LITTLE COMPASSION INC is 82-5502666.
- Is A LITTLE COMPASSION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to A LITTLE COMPASSION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does A LITTLE COMPASSION 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 A LITTLE COMPASSION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did A LITTLE COMPASSION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of A LITTLE COMPASSION INC?
- The 990 for the year ended June 30, 2025 names CAROL ZIERHOFFER.
- Who are the officers and directors of A LITTLE COMPASSION INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $54,154 (BILL FURGUESON, EXEC DIR. -).
- How much revenue does A LITTLE COMPASSION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $460,707, expenses of $479,178 and total assets of $107,586 at year end.
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