2024-11-15T09:47:44-05:00 2024-06-30 882904487 HOOD PROFESSIONAL SERVICES LLC 5350 EAST 46TH STREET SUITE 130 TULSA OK 741353537 990 2023-07-01 730939422 LITTLE LIGHT HOUSE INC LITT 9186646746 5120 EAST 36TH STREET TULSA OK 74135 ERIC WINDEN TREASURER 9186646746 2024-11-12 true true PAUL HOOD CPA P00579236 9187477000 2024-11-15 2023 2024-10-15 13:58:12Z MOLLY SMITH 5120 EAST 36TH STREET TULSA OK 74135 5364264 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. 15 15 121 350 0 4666876 4637877 130213 146023 46048 123961 126523 110075 4969660 5017936 0 0 3307537 3430459 0 228316 1222325 1401171 4529862 4831630 439798 186306 4211650 3961641 549541 45885 3662109 3915756 X LITTLE LIGHT HOUSE, INC. PROVIDES TUITION-FREE, CHRISTIAN EDUCATION AND THERAPEUTIC SERVICES FOR CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES false false 4172112 146023 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. 4172112 true true false false false false false false false true true false false true false false false true true false false false false false true false false false false false false false false false false false false false true false false false false true false false false true 29 0 121 true false false false false false true true false false false false false false false false X 15 15 true false false false false false false true true true false true true true true true true true true false OK X LITTLE LIGHT HOUSE INC 9186646746 5120 EAST 36TH STREET TULSA OK 74135 MOLLY SMITH EXECUTIVE DI 40.00 X 105000 0 0 KELLY MONAGHAN BOARD CHAIRM 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 BOARD MEMBER 2.00 X 0 0 0 DR CHRISTINE NARRIN-TALBOT BOARD MEMBER 2.00 X 0 0 0 DAN BEIRUTE BOARD MEMBER 2.00 X 0 0 0 BARBARA SICKA BOARD MEMBER 2.00 X 0 0 0 PHILMARCIA MITCHELL BOARD MEMBER 2.00 X 0 0 0 JASON BURKS BOARD MEMBER 2.00 X 0 0 0 JONATHAN TOWNSEND BOARD MEMBER 2.00 X 0 0 0 DR SHAWN SEJERA BOARD MEMBER 2.00 X 0 0 0 TORI LANTZ BOARD MEMBER 2.00 X 0 0 0 LAUREN GEBHARD BOARD MEMBER 2.00 X 0 0 0 105000 1 false false false 1243472 3394405 59685 4637877 CLASSROOM SUPPLY FEE PAYMENTS 611710 146023 146023 146023 123961 123961 436764 1243472 336514 100250 100250 19639 9814 9825 9825 5017936 146023 234036 105000 88620 10500 5880 3077081 2615711 295750 165620 248378 209631 24838 13909 162013 144801 12048 5164 115641 99451 11333 4857 46853 40293 4592 1968 419989 361404 41009 17576 REPAIRS & MAINTENANCE 249558 218951 21425 9182 OUTREACH 87883 87883 COMMUNITY AWARENESS 87640 87640 OTHER 78252 76246 1404 602 153342 141481 8303 3558 4831630 4172112 431202 228316 207490 215754 2994080 2560227 8705 25443 545234 294528 295748 250706 547038 605304 6601 9679 151988 294528 4211650 3961641 49541 45885 500000 549541 45885 X 2437119 2283584 1224990 1632172 3662109 3915756 4211650 3961641 X 186306 78098 9075 -19832 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 695050 84252 19832 759470 603733 91317 695050 676023 12564 -84854 603733 248713 315000 64513 67430 560796 229471 18867 17998 230340 0.20300 0.79700 true false 545234 294528 250706 250706 CONSTRUCTION IN PROGRESS 181290 OTHER RECEIVABLES 113238 294528 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 TO BE USED FOR THE PURPOSE OF 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 587446 587446 12219 GARDEN PARTY 484503 364325 120178 243216 3 608287 291701 316586 81079 1680236 1243472 436764 336514 336514 100250 X 1 59685 false false false FORM 990, PAGE 1, PART I, LINE 6 LITTLE LIGHT HOUSE VOLUNTEERS WORK WITH STUDENTS IN THE CLASSROOMS, PROVIDE ADMINISTRATIVE SUPPORT, HELP AT EVENTS AND CONTRIBUTE TO OTHER SPECIAL PROJECTS. THE VOLUNTEER PROGRAM TRAINS AND HOSTS INDIVIDUALS, COMPANIES, COLLEGES AND OTHER GROUPS AS VOLUNTEERS, INTERNS AND OBSERVERS. 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 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. 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 OF DIRECTORS PRIOR TO THE FORM 990 BEING ELECTRONICALLY 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 ENDOWMENT FUND AMOUNTS APPROPRIATED -19,832 LITTLE LIGHT HOUSE FOUNDATION 5120 EAST 36TH STREET TULSA OK 74135 263839447 CHARITABLE OK 501C3 7 N/A false LITTLE LIGHT HOUSE TITLE HOLDIN 5120 EAST 36TH STREET TULSA OK 74135 263800926 TITLE HOLD OK 501C2 7 NA N/A false false false false false false false false false false false false false false false false false false false false