The Little Light House Inc
- Assets
- $4.2m
- Revenue
- $5.0m
- Investments
- $0.0
- Employees
- 124
- Location
- Tulsa, OK
- Founding
- 06/1974
- Data as of
- 06/2023
- EIN
- 73-0939422
Organization Overview
The Little Light House Inc is located in Tulsa, OK. The organization was established in 1974. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2023, Little Light House Inc employed 124 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Little Light House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Little Light House Inc generated $5.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $4.5m during the year ending 06/2023. While expenses have increased by 9.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
LITTLE LIGHT HOUSE, INC. SEEKS TO GLORIFY GOD BY IMPROVING THE QUALITY OF LIFE FOR CHILDREN WITH SPECIAL NEEDS, THEIR FAMILIES AND THEIR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Molly Smith Interim Exec | Officer | 40 | $37,154 |
Anne Mccoy Former Exec. | 40 | $108,949 | |
Kelly Monaghan Board Chair | OfficerTrustee | 5 | $0 |
John Mccrackin Vice Board C | OfficerTrustee | 2 | $0 |
Mollie Collins Secretary | OfficerTrustee | 2 | $0 |
Eric Winden Treasurer | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
All Media Integration Llc Technology | 6/29/17 | $113,630 |
A&d Supply Llc Construction | 6/29/17 | $164,584 |
S G Native Llc Technology | 6/29/17 | $282,141 |
Flintco Llc Construction | 6/29/17 | $4,036,108 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,255,358 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,411,518 |
| Noncash contributions included in lines 1a–1f | $118,255 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,666,876 |
| Total Program Service Revenue | $130,213 |
| Investment income | $46,048 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $123,999 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,524 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,969,660 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $37,154 |
| Compensation of current officers, directors, key employees. | $2,044 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,033,213 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $237,170 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $141,901 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $127,132 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $50,151 |
| Insurance | $394,782 |
| All other expenses | $118,232 |
| Total functional expenses | $4,529,862 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $207,490 |
| Savings and temporary cash investments | $2,994,080 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $22,488 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,705 |
| Net Land, buildings, and equipment | $295,748 |
| Investments—publicly traded securities | $547,038 |
| Investments—other securities | $0 |
| Investments—program-related | $6,601 |
| Intangible assets | $0 |
| Other assets | $129,500 |
| Total assets | $4,211,650 |
| Accounts payable and accrued expenses | $49,541 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $500,000 |
| Total liabilities | $549,541 |
| Net assets without donor restrictions | $2,437,119 |
| Net assets with donor restrictions | $1,224,990 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,211,650 |