Civic Intelligence

A Little Compassion Inc.

990 • Fiscal year 2024 • EIN 82-5502666

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 30, 2025

Organization ProfileALITTLECOMPASSION.ORG
162 Main StreetDeep River, CT 06417

(860) 322-3090

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

15th percentile

-28%

Higher net margin than 15% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$72,431

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

11th percentile

-51%

Faster asset growth than 11% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-16%

Faster revenue growth than 29% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$123,687

Down $128,254 (-51%) from 2023

Net Assets

Down

$112,698

Down $126,998 (-53%) from 2023

Liabilities

Down

$10,989

Down $1,256 (-10%) from 2023

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin15th percentile

Revenue

Down

$446,671

Down $82,364 (-16%) from 2023

Expenses

Down

$573,669

Down $2,726 (-0.5%) from 2023

Net Income

Down

-$126,998

Down $79,638 (-168%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2019: $30,354Liabilities 2019: $0Net Assets 2019: $30,3542019Assets 2020: $86,876Liabilities 2020: $5,497Net Assets 2020: $81,3792020Assets 2021: $199,235Liabilities 2021: $10,356Net Assets 2021: $188,8792021Assets 2022: $253,152Liabilities 2022: $12,853Net Assets 2022: $240,2992022Assets 2023: $251,941Liabilities 2023: $12,245Net Assets 2023: $239,6962023Assets 2024: $123,687Liabilities 2024: $10,989Net Assets 2024: $112,6982024Assets 2025: $107,586Liabilities 2025: $13,359Net Assets 2025: $94,2272025

Highlighted filing

2024

Assets$123,687
Liabilities$10,989
Net Assets$112,698
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2019: $115,880Expenses 2019: $134,526Net Income 2019: -$18,6462019Revenue 2020: $295,481Expenses 2020: $244,456Net Income 2020: $51,0252020Revenue 2021: $349,929Expenses 2021: $242,429Net Income 2021: $107,5002021Revenue 2022: $398,939Expenses 2022: $346,790Net Income 2022: $52,1492022Revenue 2023: $529,035Expenses 2023: $576,395Net Income 2023: -$47,3602023Revenue 2024: $446,671Expenses 2024: $573,669Net Income 2024: -$126,9982024Revenue 2025: $460,707Expenses 2025: $479,178Net Income 2025: -$18,4712025

Highlighted filing

2024

Revenue$446,671
Expenses$573,669
Net Income-$126,998
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 30, 2025
Return Version
2023v6.0
Gross Receipts
$453,391
Mission and Program Overview

Mission

Vocational training and employment for young adults with autism and developmental and intellectual disabilities. Provide a gathering place for young adults with autism and developmental and intellectual disabilities.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$46,757$44,257▼ $2,500
Savings and Temporary Cash Investments$139,888$41,192▼ $98,696
Cash and Non-Interest-Bearing Accounts$47,141$23,430▼ $23,711
Inventories for Sale or Use$15,999$12,652▼ $3,347
Total Assets$251,941$123,687▼ $128,254
Other Assets Total$2,156$2,156→ $0
Liabilities
Other Liabilities$9,661$9,865▲ $204
Accounts Payable and Accrued Expenses$2,584$1,124▼ $1,460
Total Liabilities$12,245$10,989▼ $1,256
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$239,396$112,398▼ $126,998
Net Assets With Donor Restrictions$300$300→ $0
Total Net Assets Fund Balance$239,696$112,698▼ $126,998
Total Liabilities and Net Assets / Fund Balance$251,941$123,687▼ $128,254

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$29,208-$29,208
Equipment$15,049-$15,049
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane MoenExecutive DiFT$72,431$72,431

Board Members and Trustees

NameTitle
Steve LittleChair
Maxwell JonesVice Chair
Jacqueline KelseyDirector
Jeremy FarrellDirector
Kate CryderDirector
Kenneth ChmielewskiDirector
Amy WinchellSecretary
Carol ZierhofferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$258,550
Program Service Revenue
$185,970
Investment Income
$1,813
Other Revenue
$338
All Other Contributions
$219,441
Change in Net Assets
$-126,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$365,880
Other Expenses$199,723
Grants and Similar Amounts Paid$8,066
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,314$50,000-$258,314
Current Officers, Directors, Trustees, and Key Employees$36,216$36,215-$72,431
Occupancy$50,975--$50,975
Payroll Taxes$34,143--$34,143
Office Expenses$25,169--$25,169
All Other Expenses$9,578--$9,578
Insurance$9,166--$9,166
Advertising$8,565--$8,565
Grants to Domestic Individuals$8,066--$8,066
Other Expenses$7,980--$7,980
Other Employee Benefits$992--$992
Fees for Services Legal$485--$485
Travel$439--$439
Total Functional Expenses$487,454$86,215$0$573,669
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,058
Fundraising Direct Expenses$6,720
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Compassion Walk$43,763$5,699$5,699$0
Total Events$43,763$5,699$5,699-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unredeemed Gift Certificates$9,865
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Jane moen carol zierhoffer exec. Dir treasurer sisters steve little maxwell jones chair vice chair uncle/nephew”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest statements are required annually.”

Form 990, Page 6, Part VI, Line 15A

“Executive directors salary and raises are approved by the board of directors”

Form 990, Page 6, Part VI, Line 19

“All documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
A Little Compassion
EIN
82-5502666
Phone
8603223090
Address
162 MAIN STREET, DEEP RIVER, CT 06417

Signing Officer

Name
Bill Furgueson
Title
Exec. Director
Phone
8603223090
Signed
2025-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Moen
Formed
2018
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
28

Preparer

Firm
Mahoney Sabol & Company Llp
Address
180 GLASTONBURY BLVD STE 400, GLASTONBURY, CT 06033-4439
Preparer
Kevin M Harris CPA
Phone
8605412000
Raw XML AppendixShowing 400 of 426 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02584
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01124
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0VOCATIONAL 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.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt08565
IRS990/AdvertisingGrp/TotalAmt08565
IRS990/AllOtherContributionsAmt0219441
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09578
IRS990/AllOtherExpensesGrp/TotalAmt09578
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0BILL FURGUESON
IRS990/BooksInCareOfDetail/PhoneNum08603223090
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0162 MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0DEEP RIVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006417
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt047141
IRS990/CashNonInterestBearingGrp/EOYAmt023430
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036215
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036216
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072431
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt039109
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0258550
IRS990/CYGrantsAndSimilarPaidAmt08066
IRS990/CYInvestmentIncomeAmt01813
IRS990/CYOtherExpensesAmt0199723
IRS990/CYOtherRevenueAmt0338
IRS990/CYProgramServiceRevenueAmt0185970
IRS990/CYRevenuesLessExpensesAmt0-126998
IRS990/CYSalariesCompEmpBnftPaidAmt0365880
IRS990/CYTotalExpensesAmt0573669
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0446671
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDES VOCATIONAL TRAINING, EMPLOYMENT AND A GATHERING PLACE FOR YOUNG ADULTS WITH AUTISM AND DEVELOPMENTAL AND INTELLECTUAL DISABILTIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0300
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0300
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0487454
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0485
IRS990/FeesForServicesLegalGrp/TotalAmt0485
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JANE MOEN
IRS990/Form990PartVIISectionAGrp/PersonNm1KATE CRYDER
IRS990/Form990PartVIISectionAGrp/PersonNm2JACQUELINE KELSEY
IRS990/Form990PartVIISectionAGrp/PersonNm3JEREMY FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm4KENNETH CHMIELEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5AMY WINCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROL ZIERHOFFER
IRS990/Form990PartVIISectionAGrp/PersonNm7MAXWELL JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE LITTLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt072431
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt039109
IRS990/FundraisingDirectExpensesAmt06720
IRS990/FundraisingGrossIncomeAmt07058
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt08066
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08066
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08066
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0453391
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09166
IRS990/InsuranceGrp/TotalAmt09166
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015999
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012652
IRS990/InvestmentIncomeGrp/ExclusionAmt01813
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01813
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046757
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044257
IRS990/LandBldgEquipCostOrOtherBssAmt044257
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VOCATIONAL 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0239696
IRS990/NetAssetsOrFundBalancesEOYAmt0112698
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0338
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0338
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0239396
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0112398
IRS990/NoncashContributionsAmt010366
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt050975
IRS990/OccupancyGrp/TotalAmt050975
IRS990/OfficeExpensesGrp/ProgramServicesAmt025169
IRS990/OfficeExpensesGrp/TotalAmt025169
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02156
IRS990/OtherAssetsTotalGrp/EOYAmt02156
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0992
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0992
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1OTHER BUSINESS EXPENSES
IRS990/OtherExpensesGrp/Desc2SUBCONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3SOFTWARE & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt067008
IRS990/OtherExpensesGrp/ProgramServicesAmt112216
IRS990/OtherExpensesGrp/ProgramServicesAmt28142
IRS990/OtherExpensesGrp/ProgramServicesAmt37980
IRS990/OtherExpensesGrp/TotalAmt067008
IRS990/OtherExpensesGrp/TotalAmt112216
IRS990/OtherExpensesGrp/TotalAmt28142
IRS990/OtherExpensesGrp/TotalAmt37980
IRS990/OtherLiabilitiesGrp/BOYAmt09661
IRS990/OtherLiabilitiesGrp/EOYAmt09865
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0208314
IRS990/OtherSalariesAndWagesGrp/TotalAmt0258314
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt034143
IRS990/PayrollTaxesGrp/TotalAmt034143
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JANE MOEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COFFEE SHOP SALES
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYMENT TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2CONSIGNMENT SALES
IRS990/ProgramServiceRevenueGrp/Desc3ADMIN FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0177095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0177095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3465
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0325035
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0346
IRS990/PYOtherExpensesAmt0265820
IRS990/PYOtherRevenueAmt026468
IRS990/PYProgramServiceRevenueAmt0177186
IRS990/PYRevenuesLessExpensesAmt0-47360
IRS990/PYSalariesCompEmpBnftPaidAmt0310575
IRS990/PYTotalExpensesAmt0576395
IRS990/PYTotalRevenueAmt0529035
IRS990/ReconcilationRevenueExpnssAmt0-126998
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0185970
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139888
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0258550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0344837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0242596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0216958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0160057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01222998
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01813
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0185970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0190869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0156149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0136897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0121673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0791558
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07058
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02407
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt02021614
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0451578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0535706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0398745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0353855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0281730
IRS990ScheduleA/Total509Grp/TotalAmt02021614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0453391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0536052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0398940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0353907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0281731
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02024021
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt015049
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015049
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029208
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNREDEEMED GIFT CERTIFICATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044257
IRS990ScheduleD/TotalLiabilityAmt09865
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt038064
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038064
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05699
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMPASSION WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05699
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05699
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05699
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08066
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ALEXANDRA DILGER AWARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JANE MOEN CAROL ZIERHOFFER EXEC. DIR TREASURER SISTERS STEVE LITTLE MAXWELL JONES CHAIR VICE CHAIR UNCLE/NEPHEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST STATEMENTS ARE REQUIRED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTORS SALARY AND RAISES ARE APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0251941
IRS990/TotalAssetsEOYAmt0123687
IRS990/TotalAssetsGrp/BOYAmt0251941
IRS990/TotalAssetsGrp/EOYAmt0123687
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0258550
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086215
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0487454
IRS990/TotalFunctionalExpensesGrp/TotalAmt0573669
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012245
IRS990/TotalLiabilitiesEOYAmt010989
IRS990/TotalLiabilitiesGrp/BOYAmt012245
IRS990/TotalLiabilitiesGrp/EOYAmt010989
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0239696
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112698
IRS990/TotalProgramServiceExpensesAmt0487454
IRS990/TotalProgramServiceRevenueAmt0185970
IRS990/TotalReportableCompFromOrgAmt072431
IRS990/TotalRevenueGrp/ExclusionAmt02151
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0185970
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0446671
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0251941
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123687
IRS990/TravelGrp/ProgramServicesAmt0439
IRS990/TravelGrp/TotalAmt0439
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0ALITTLECOMPASSION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL FURGUESON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,687
Liabilities
$10,989
Net assets
$112,698
Revenue
$446,671
Expenses
$573,669
Net income
-$126,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.08$0.13$0.94$4.61$4.79$0.18
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.11$1.13$4.47$5.74$1.27
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.12$2.40$5.29$5.76$0.47
2022Detailed filing. Detailed filing data is available for this year.$2.53$0.13$2.40$3.99$3.47$0.52
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.10$1.89$3.50$2.42$1.08
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.81$2.95$2.44$0.51
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.16$1.35$0.19