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Nonprofit · EIN 93-4877634

LITTLE COMPTON HOUSING TRUST INC

Tax-exempt · L COMPTON, RI 02837

Financials

$216K$5K2023$529K$28K2024
Revenue Expenses · by fiscal year end
Financials of LITTLE COMPTON HOUSING TRUST INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$529,062$28,066$500,996$715,521$3,873$711,648
June 30, 2024990$215,726$5,074$210,652$210,652$0$210,652
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$529,062
of which government grants
$517,520
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$2,320
Program services (functional)
$12,580
Management and general (functional)
$15,477
Fundraising (functional)
$9

Balance sheet and other

Total assets, start of year
$210,652
Total assets, end of year
$715,521
Total liabilities, end of year
$3,873
Net assets, end of year
$711,648
Net assets without donor restrictions
$530,129
Net assets with donor restrictions
$181,519
Gross receipts
$529,062
Employees
0
Volunteers
9
Year formed
2006
State of legal domicile
RI

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.

NameTitleHours / weekCompensation
Claudia McNeilDirector
Trustee or director
5$0
Susan BodingtonDirector
Trustee or director
5$0
Jack HaireDirector as of 125
Trustee or director
5$0
James HarringtonDirector as of 425
Trustee or director
5$0
Myles ArkinsDirector through 125
Trustee or director
0$0
Patrick BowenPresident
Trustee or director, Officer
5$0
Isabel MattiaSecr through 325
Trustee or director, Officer
2$0
Andrew Iriarte-MooreTreasurer
Trustee or director, Officer
5$0
Amanda Nickerson TosteSecr as of 425
Trustee or director, Officer
5$0
990 for the year ended June 30, 2024: 5 people
NameTitleHours / weekCompensation
Susan BodingtonDirector
Trustee or director
5$0
Claudia McNeilDirector
Trustee or director
5$0
Andrew Iriarte-MooreTreasurer
Trustee or director, Officer
5$0
Isabel MattiaSecretary
Trustee or director, Officer
5$0
Patrick BowenPresident
Trustee or director, Officer
5$0

Address and contacts

Address (IRS master file)
40 COMMONS, L COMPTON, RI 02837-1543
In care of
% PATRICK BOWEN
Principal officer (990 for 2024)
Patrick Bowen, 40 Commons, Little Compton, RI 02837
Signed the 990
PATRICK BOWEN, President
Phone
(401) 635-4400
Return prepared by
Katharine H Leary CPA Inc

Mission

Provision and advocacy of affordable housing in Little Compton, Rhode Island.

990 for the year ended June 30, 2025

Program accomplishments

  • The organization received conceptual plans for 4 affordable homes at Old Harbor Road, Little Compton and completed engineering of the access road and preliminary layout. The Housing Trust then purchased 4.9 acres at 151 Old Harbor Rd for the construction of four affordable homes for sale to homeowners with incomes below 80% of median, and gained approval of road access from the Town of Westport. An agreement was reached with Church Community Housing Corp to partner in the development of the homes.
    Expenses $6,644
  • The LC Housing Trust partipated in discussions on ordinances regarding Accessory Dwelling Units, Short Term Rentals and a proprosed Homestead Exemption.
    Expenses $5,852
  • The organization completed an aesbetstos survey in preparation for demolition and construction of a single family home at 184 Colebrook Rd, Little Compton.
    Expenses $84

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
93-4877634
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
2024
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$715,521
Income (IRS master file)
$529,062

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$529,062$28,066$715,521IRS
990June 2024$215,726$5,074$210,652XML

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 93-4877634).

Questions about LITTLE COMPTON HOUSING TRUST INC

What is the EIN of LITTLE COMPTON HOUSING TRUST INC?
The employer identification number (EIN) of LITTLE COMPTON HOUSING TRUST INC is 93-4877634.
Is LITTLE COMPTON HOUSING TRUST INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
Are donations to LITTLE COMPTON HOUSING TRUST INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LITTLE COMPTON HOUSING TRUST 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 LITTLE COMPTON HOUSING TRUST 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 LITTLE COMPTON HOUSING TRUST 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 LITTLE COMPTON HOUSING TRUST INC?
The 990 for the year ended June 30, 2025 names Patrick Bowen.
Who are the officers and directors of LITTLE COMPTON HOUSING TRUST INC?
The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
How much revenue does LITTLE COMPTON HOUSING TRUST INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $529,062, expenses of $28,066 and total assets of $715,521 at year end.

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