2023-11-15T10:38:17-05:00 2023-06-30 731432162 HOOD & ASSOCIATES CPAS PC 5350 EAST 46TH STREET SUITE 130 TULSA OK 741353537 990 2022-07-01 730939422 LITTLE LIGHT HOUSE INC LITT 9186646746 5120 EAST 36TH STREET TULSA OK 74135 ERIC WINDEN TREASURER 9186646746 2023-11-13 true ERIC WINDEN 999009999 false PAUL HOOD CPA P00579236 9187477000 2023-11-15 2022 2023-04-26 12:10:37Z KELLY MONAGHAN 4111 SOUTH DARLINGTON SUITE 900 TULSA OK 74135 5270661 false X WWW.LITTLELIGHTHOUSE.ORG X 1972 OK LITTLE LIGHT HOUSE, INC. SEEKS TO GLORIFY GOD BY IMPROVING THE QUALITY OF LIFE FOR CHILDREN WITH SPECIAL NEEDS, THEIR FAMILIES AND THEIR COMMUNITIES. 13 13 124 350 0 4625796 4666876 111548 130213 -3744 46048 -188970 126523 4544630 4969660 0 0 2954986 3307537 0 204902 1042681 1222325 3997667 4529862 546963 439798 3209778 4211650 232428 549541 2977350 3662109 X LITTLE LIGHT HOUSE, INC. PROVIDES TUITION-FREE, CHRISTIAN EDUCATION AND THERAPEUTIC SERVICES FOR CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES. false false 4064521 130213 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. 4064521 true true false false false false false false false true true false false false true false false true true false false false false false true false false false false true false false false false false false false false true false false false false true false false false true 30 0 124 true false false false false false true true false false false false false false false false X 13 13 true false false false false false false true true true false true true true true true true true true false OK X ERIC WINDEN 9186646746 5120 EAST 36TH STREET TULSA OK 74135 MOLLY SMITH INTERIM EXEC 40.00 X 37154 0 0 ANNE MCCOY FORMER EXEC. 40.00 X 108949 0 0 KELLY MONAGHAN BOARD CHAIR 5.00 X X 0 0 0 JOHN MCCRACKIN VICE BOARD C 2.00 X X 0 0 0 MOLLIE COLLINS SECRETARY 2.00 X X 0 0 0 ERIC WINDEN TREASURER 2.00 X X 0 0 0 MATT MCCORD DIRECTOR 2.00 X 0 0 0 CHRISTINE NARRIN-TALBOT DO DIRECTOR 2.00 X 0 0 0 DAN BEIRUTE DIRECTOR 2.00 X 0 0 0 BARBARA SICKA DIRECTOR 2.00 X 0 0 0 PHILMARCIA MITCHELL DIRECTOR 2.00 X 0 0 0 DR JIM MILLER DIRECTOR 2.00 X 0 0 0 JASON BURKS DIRECTOR 2.00 X 0 0 0 JONATHAN TOWNSEND DIRECTOR 2.00 X 0 0 0 146103 1 true false false PLAY BY DESIGN INC 2929 EAST 56TH PLACE TULSA OK 74105 SPLASH PAD 125000 1 1255358 3411518 118255 4666876 MISCELLANEOUS INCOME 611710 130213 130213 130213 46048 46048 408837 1255358 284838 123999 123999 18687 16163 2524 2524 4969660 130213 172571 37154 32993 2044 2117 3033213 2694301 168183 170729 237170 209207 13875 14088 141901 128834 10592 2475 127132 115055 9789 2288 50151 47242 2257 652 394782 357325 30360 7097 REPAIRS & MAINTENANCE 195919 177507 14923 3489 COMMUNITY AWARENESS 72127 72127 OTHER 64585 60756 3104 725 OUTREACH 57496 57496 118232 111678 5312 1242 4529862 4064521 260439 204902 274648 207490 2375588 2994080 22488 22488 9009 8705 565667 269919 60464 295748 460925 547038 6656 6601 129500 3209778 4211650 65627 49541 166801 500000 232428 549541 X 1677554 2437119 1299796 1224990 2977350 3662109 3209778 4211650 X 439798 83205 161756 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 603733 91317 695050 676023 12564 -84854 603733 248713 315000 64513 67430 560796 229471 18867 17998 230340 223424 4990 3419 2362 229471 0.21300 0.78700 true false 565667 269919 295748 295748 CONDITIONAL GRANT 500000 500000 SCHEDULE D, PAGE 2, PART V, LINE 4 DONOR-RESTRICTED ENDOWMENT FUNDS ARE INTENDED TO BE USED FOR THE PURPOSE OF OPERATING AND MAINTANING THE PHYSICAL BUILDING AND FACILITIES OF THE ORGANIZATION. THE BOARD-DESIGNATED QUASI-ENDOWMENT FUND IS INTENDED FOR FUTURE PROGRAMS OF THE ORGANIZATION. true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 THE LITTLE LIGHT HOUSE WEBSITE DISCLOSES THAT THE ORGANIZATION DOES NOT DISCRIMINATE IN ANY FORM, INCLUDING RELATED TO EMPLOYEE AND STUDENT APPLICATIONS. MINI-LAPS 603426 603296 130 13390 GARDEN PARTY 465094 260594 204500 176488 2 595675 391468 204207 94960 1664195 1255358 408837 284838 284838 123999 true false false false false false false false false ANNE MCCOY FORMER EXEC. DIREC. 83604 25345 108949 SCHEDULE J, PAGE 1, PART I, LINE 4 ANNE MCCOY 25,345 0 0 X IN KIND 1 118255 FAIR MARKET VALUE false false false FORM 990, PAGE 2, PART III, 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. FORM 990, PAGE 6, PART VI, LINE 2 PHIL MITCHELL MARCIA MITCHELL DIRECTOR DIRECTOR HUSBAND & WIFE FORM 990, PAGE 6, PART VI, LINE 9 KELLY MONAGHAN 4111 SOUTH DARLINGTON, SUITE 900 TULSA, OK 74135 FORM 990, PAGE 6, PART VI, LINE 11B UPON COMPLETION OF THE FORM 990, A FULL COPY IS DISTRIBUTED TO THE FINANCE COMMITTEE, REQUESTING QUESTIONS/COMMENTS. THE FORM 990 RECEIVES APPROVAL BY THE FINANCE COMMITTEE AND THE BOARD PRIOR TO BEING FILED. FORM 990, PAGE 6, PART VI, LINE 12C ALL DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS AND APPROVES COMPENSATION IN REFERENCE TO REASONABLE AMOUNTS FOR COMPARABLE ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD REVIEWS AND APPROVES COMPENSATION IN REFERENCE TO REASONABLE AMOUNTS FOR COMPARABLE ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 1 THE LITTLE LIGHT HOUSE FOUNDATION 5120 EAST 36TH ST TULSA OK 74135 263839447 CHARITABLE OK 501C3 12A N/A false THE LITTLE LIGHT HOUSE TITLE HOLDIN 5120 EAST 36TH ST TULSA OK 74135 263800926 TITLE HOLD OK 501C2 NA N/A false false false false false false false false false false false false false false false false false false false false