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Nonprofiteer
← THE LITTLE LIGHT HOUSE INC

Form 990 for tax year 2023

Filed by THE LITTLE LIGHT HOUSE INC.

Totals

Total revenue
$5,017,936
Total expenses
$4,831,630
Contributions and grants received
$4,637,877
Grants paid
$0
Program service revenue
$146,023
Investment income
$123,961
Other revenue
$110,075
Total assets, end of year
$3,961,641
Total liabilities, end of year
$45,885
Net assets or fund balances, end of year
$3,915,756
Program services expenses (Part IX)
$4,172,112
Management and general expenses
$431,202
Fundraising expenses
$228,316
Program service expenses (Part III)
$4,172,112

Program services were 86.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $1,243,472

  • 1f · All other contributions, gifts and grants

    $3,394,405

  • 1g · Noncash contributions included above

    $59,685

  • 2a · Program service revenue: CLASSROOM SUPPLY FEE PAYMENTS

    total $146,023 · related or exempt $146,023

  • 3 · Investment income

    total $123,961 · excluded $123,961

  • 8a · Fundraising events: gross income

    $436,764

  • 8a · Fundraising events: contributions included on line 1c

    $1,243,472

  • 8b · Fundraising events: direct expenses

    $336,514

  • 8c · Net income from fundraising events

    total $100,250 · excluded $100,250

  • 10a · Gross sales of inventory

    $19,639

  • 10b · Cost of goods sold

    $9,814

  • 10c · Net income from sales of inventory

    total $9,825 · excluded $9,825

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $105,000 · program services $88,620 · management and general $10,500 · fundraising $5,880

  • 7 · Other salaries and wages

    total $3,077,081 · program services $2,615,711 · management and general $295,750 · fundraising $165,620

  • 10 · Payroll taxes

    total $248,378 · program services $209,631 · management and general $24,838 · fundraising $13,909

  • 13 · Office expenses

    total $162,013 · program services $144,801 · management and general $12,048 · fundraising $5,164

  • 16 · Occupancy

    total $115,641 · program services $99,451 · management and general $11,333 · fundraising $4,857

  • 22 · Depreciation, depletion and amortization

    total $46,853 · program services $40,293 · management and general $4,592 · fundraising $1,968

  • 23 · Insurance

    total $419,989 · program services $361,404 · management and general $41,009 · fundraising $17,576

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $249,558 · program services $218,951 · management and general $21,425 · fundraising $9,182

  • 24b · Other expenses: OUTREACH

    total $87,883 · program services $87,883

  • 24c · Other expenses: COMMUNITY AWARENESS

    total $87,640 · program services $87,640

  • 24d · Other expenses: OTHER

    total $78,252 · program services $76,246 · management and general $1,404 · fundraising $602

  • 24e · All other expenses

    total $153,342 · program services $141,481 · management and general $8,303 · fundraising $3,558

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $207,490 · end of year $215,754

  • 2 · Savings and temporary cash investments

    beginning of year $2,994,080 · end of year $2,560,227

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,705 · end of year $25,443

  • 10a · Land, buildings and equipment: cost or other basis

    $545,234

  • 10b · Land, buildings and equipment: accumulated depreciation

    $294,528

  • 10c · Land, buildings and equipment, net

    beginning of year $295,748 · end of year $250,706

  • 11 · Investments: publicly traded securities

    beginning of year $547,038 · end of year $605,304

  • 13 · Investments: program-related

    beginning of year $6,601 · end of year $9,679

  • 15 · Other assets

    beginning of year $151,988 · end of year $294,528

  • 17 · Accounts payable and accrued expenses

    beginning of year $49,541 · end of year $45,885

  • 25 · Other liabilities

    beginning of year $500,000

  • 27 · Net assets without donor restrictions

    beginning of year $2,437,119 · end of year $2,283,584

  • 28 · Net assets with donor restrictions

    beginning of year $1,224,990 · end of year $1,632,172

Mission and programs · 2023

Mission

LITTLE LIGHT HOUSE, INC. PROVIDES TUITION-FREE, CHRISTIAN EDUCATION AND THERAPEUTIC SERVICES FOR CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES

Activities or mission (Part I)

LITTLE LIGHT HOUSE, INC. SEEKS TO GLORIFY GOD BY IMPROVING THE QUALITY OF LIFE FOR CHILDREN WITH SPECIAL NEEDS, THEIR FAMILIES AND THEIR COMMUNITIES.

  • LITTLE LIGHT HOUSE, INC. EXEMPT PURPOSE ACCOMPLISHMENTS: DEVELOPMENTAL CENTER SERVICES INCLUDE: YEAR-ROUND CHRISTIAN-BASED EDUCATION AND THERAPY SERVICES FOR 96 CHILDREN WITH SPECIAL NEEDS AGES BIRTH THROUGH SIX YEARS IN AN ON-SITE CLASSROOM ENVIRONMENT. ON-SITE SERVICES INCLUDE EVALUATION, SPECIAL EDUCATION, EARLY CHILDHOOD EDUCATION, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, LOW VISION THERAPY, ASSISTIVE TECHNOLOGY AND NURSING. REVERSE INCLUSION PROGRAM OF 20 TYPICAL CHILDREN IN THE CLASSROOMS TO SERVE AS TYPICAL PEER ROLE MODELS. FAMILY LEARNING CENTER SERVICES INCLUDE: WEEKLY EARLY INTERVENTION CLASSES FOR 126 FAMILIES FOR THOSE AWAITING ENROLLMENT IN THE DEVELOPMENTAL CENTER PROGRAM. THESE PROGRAMS EDUCATE FAMILIES ON HOW TO PROMOTE THEIR CHILD'S DEVELOPMENT OUTSIDE THE CLASSROOM ENVIRONMENT AND CULTIVATE COMMUNITY WITH FAMILIES IN THE SAME STAGE OF LIFE. EDUCATION, TRAINING, AND RESPITE OPPORTUNITIES FOR FAMILIES ARE HELD ON A WEEKLY AND MONTHLY BASIS. PROGRAMMING INCLUDES SEMINARS, WORKSHOPS, COMMUNITY BUILDING OPPORTUNITIES, AND RESOURCE FAIRS. OUTREACH SERVICES INCLUDE: TRAINING FOR INDIVIDUALS AND ORGANIZATIONS BOTH LOCALLY AND INTERNATIONALLY, INCLUDING HANDS-ON EXPERIENCE IN THERAPEUTIC TECHNIQUES, TRAINING CONFERENCES, AND MENTORSHIP. ENCOURAGING GROWTH IN THE NUMBER OF CHILDREN BEING SERVED AT TWO AFFILIATE ORGANIZATIONS FROM OTHER STATES. THESE AFFILIATES SHARE THE NAME AND MODEL OF LITTLE LIGHT HOUSE BUT ARE ORGANIZED AND GOVERNED SEPARATELY. PROVIDING FREE, ACCESSIBLE DIGITAL RESCOURCES FOR PARENTS/CAREGIVERS OF CHILREN WITH SPECIAL NEEDS (PODCASTS, PDF'S, BLOG POSTS, WEBINARS, ONLINE ACADEMY, ETC). ADVOCACY/COMMUNITY AWARENESS SERVICES INCLUDE: INCORPORATING ON-SITE VOLUNTEERS INSIDE AND OUTSIDE THE CLASSROOMS ON A DAILY BASIS. PROFESSIONAL TRAINING AND INTERNSHIP OPPORTUNITIES FOR COLLEGE AND CAREER STUDENTS IN FIELDS SUCH AS SPECIAL EDUCATION, THERAPY, NURSING, AND NON-PROFIT MANAGEMENT. HOSTING UP TO 60 PEOPLE MONTHLY FOR COMMUNITY LUNCHEONS WHICH INCLUDE TOURS AND EDUCATION ABOUT THE PROGRAMS. ADVOCATING FOR CHILDREN WITH DISABILITIES BY CHAMPIONING THEIR RIGHTS, PROMOTING INCLUSION, AND ENSURING THEY HAVE THE OPPORTUNITIES AND SUPPORT NEEDED TO REACH THEIR FULL POTENTIAL BOTH INSIDE OUR WALLS AND IN THE COMMUNITY.

    Expenses $4,172,112 · Revenue $146,023

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Molly Smith

    EXECUTIVE DI

    Total calculated
    $105,000
    From this org
    $105,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kelly Monaghan

    BOARD CHAIRM

    Total calculated
    $0
    Hours/week
    5

  • John McCrackin

    VICE BOARD C

    Total calculated
    $0
    Hours/week
    2

  • Mollie Collins

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Eric Winden

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Matt McCord

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dr Christine Narrin-Talbot

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dan Beirute

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Barbara Sicka

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Philmarcia Mitchell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jason Burks

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jonathan Townsend

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dr Shawn Sejera

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Tori Lantz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Lauren Gebhard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.0
Source object
202433209349304518

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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