Totals
- Total revenue
- $4,969,660
- Total expenses
- $4,529,862
- Contributions and grants received
- $4,666,876
- Grants paid
- $0
- Program service revenue
- $130,213
- Investment income
- $46,048
- Other revenue
- $126,523
- Total assets, end of year
- $4,211,650
- Total liabilities, end of year
- $549,541
- Net assets or fund balances, end of year
- $3,662,109
- Program services expenses (Part IX)
- $4,064,521
- Management and general expenses
- $260,439
- Fundraising expenses
- $204,902
- Program service expenses (Part III)
- $4,064,521
Program services were 89.7% 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
$1,255,358
-
1f · All other contributions, gifts and grants
$3,411,518
-
1g · Noncash contributions included above
$118,255
-
2a · Program service revenue: MISCELLANEOUS INCOME
total $130,213 · related or exempt $130,213
-
3 · Investment income
total $46,048 · excluded $46,048
-
8a · Fundraising events: gross income
$408,837
-
8a · Fundraising events: contributions included on line 1c
$1,255,358
-
8b · Fundraising events: direct expenses
$284,838
-
8c · Net income from fundraising events
total $123,999 · excluded $123,999
-
10a · Gross sales of inventory
$18,687
-
10b · Cost of goods sold
$16,163
-
10c · Net income from sales of inventory
total $2,524 · excluded $2,524
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $37,154 · program services $32,993 · management and general $2,044 · fundraising $2,117
-
7 · Other salaries and wages
total $3,033,213 · program services $2,694,301 · management and general $168,183 · fundraising $170,729
-
10 · Payroll taxes
total $237,170 · program services $209,207 · management and general $13,875 · fundraising $14,088
-
13 · Office expenses
total $141,901 · program services $128,834 · management and general $10,592 · fundraising $2,475
-
16 · Occupancy
total $127,132 · program services $115,055 · management and general $9,789 · fundraising $2,288
-
22 · Depreciation, depletion and amortization
total $50,151 · program services $47,242 · management and general $2,257 · fundraising $652
-
23 · Insurance
total $394,782 · program services $357,325 · management and general $30,360 · fundraising $7,097
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $195,919 · program services $177,507 · management and general $14,923 · fundraising $3,489
-
24b · Other expenses: COMMUNITY AWARENESS
total $72,127 · program services $72,127
-
24c · Other expenses: OTHER
total $64,585 · program services $60,756 · management and general $3,104 · fundraising $725
-
24d · Other expenses: OUTREACH
total $57,496 · program services $57,496
-
24e · All other expenses
total $118,232 · program services $111,678 · management and general $5,312 · fundraising $1,242
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $274,648 · end of year $207,490
-
2 · Savings and temporary cash investments
beginning of year $2,375,588 · end of year $2,994,080
-
4 · Accounts receivable
beginning of year $22,488 · end of year $22,488
-
9 · Prepaid expenses and deferred charges
beginning of year $9,009 · end of year $8,705
-
10a · Land, buildings and equipment: cost or other basis
$565,667
-
10b · Land, buildings and equipment: accumulated depreciation
$269,919
-
10c · Land, buildings and equipment, net
beginning of year $60,464 · end of year $295,748
-
11 · Investments: publicly traded securities
beginning of year $460,925 · end of year $547,038
-
13 · Investments: program-related
beginning of year $6,656 · end of year $6,601
-
15 · Other assets
end of year $129,500
-
17 · Accounts payable and accrued expenses
beginning of year $65,627 · end of year $49,541
-
25 · Other liabilities
beginning of year $166,801 · end of year $500,000
-
27 · Net assets without donor restrictions
beginning of year $1,677,554 · end of year $2,437,119
-
28 · Net assets with donor restrictions
beginning of year $1,299,796 · end of year $1,224,990
Mission and programs · 2022
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 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. 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. 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. TRAINING FOR INDIVIDUALS AND ORGANIZATIONS BOTH LOCALLY AND INTERNATIONALLY, INCLUDING HANDS-ON EXPERIENCE IN THERAPEUTIC TECHNIQUES, TRAINING CONFERENCES, AND MENTORSHIP. HOSTING UP TO 60 PEOPLE MONTHLY FOR COMMUNITY LUNCHEONS WHICH INCLUDE TOURS AND EDUCATION ABOUT THE PROGRAMS. ENCOURAGING GROWTH IN THE NUMBER OF CHILDREN BEING SERVED AT TWO ORGANIZATIONS FROM OTHER STATES THAT SHARE THE SAME NAME AND MODEL OF THE LITTLE LIGHT HOUSE, BUT ARE ORGANIZED AND GOVERNED SEPARATELY.
Expenses $4,064,521 · Revenue $130,213
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Molly SmithMOLLY SMITH
INTERIM EXEC
- Total calculated
- $37,154
- From this org
- $37,154
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Anne McCoyANNE MCCOY
FORMER EXEC.
- Total calculated
- $108,949
- From this org
- $108,949
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $83,604
- Bonus
- not reported
- Other
- $25,345
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $108,949
-
Kelly MonaghanKELLY MONAGHAN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
John McCrackinJOHN MCCRACKIN
VICE BOARD C
- Total calculated
- $0
- Hours/week
- 2
-
Mollie CollinsMOLLIE COLLINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Eric WindenERIC WINDEN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Matt McCordMATT MCCORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Christine Narrin-Talbot DoCHRISTINE NARRIN-TALBOT DO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dan BeiruteDAN BEIRUTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Barbara SickaBARBARA SICKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Philmarcia MitchellPHILMARCIA MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Jim MillerDR JIM MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jason BurksJASON BURKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jonathan TownsendJONATHAN TOWNSEND
DIRECTOR
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 4a · Severance or change-of-control payment
Answered no
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PAGE 1, PART I, LINE 4
- ANNE MCCOY 25,345 0 0
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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.
-
THE LITTLE LIGHT HOUSE FOUNDATION
501C3 · CHARITABLE · OK
-
THE LITTLE LIGHT HOUSE TITLE HOLDIN
501C2 · TITLE HOLD · OK
Directly controlled by NA N/A
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349304632
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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