Civic Intelligence

Little Lighthouse Central Mississippi Inc.

990 • Fiscal year 2020 • EIN 20-2805872

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

Organization ProfileWWW.LLHMS.ORG
Post Office Box 13662Jackson, MS 39236-3662

(601) 956-6131

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.29x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.20x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

27th percentile

-6.3%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$50,270

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

64th percentile

16%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-0.1%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$349,340

Up $47,001 (+16%) from 2019

Net Assets

Down

$247,247

Down $40,709 (-14%) from 2019

Liabilities

Up

$102,093

Up $87,710 (+610%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin27th percentile

Revenue

Down

$512,965

Down $725 (-0.1%) from 2019

Expenses

Up

$545,238

Up $23,885 (+4.6%) from 2019

Net Income

Down

-$32,273

Down $24,610 (-321%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $52,672Liabilities 2011: $4,953Net Assets 2011: $47,7192011Assets 2012: $78,067Liabilities 2012: $6,976Net Assets 2012: $71,0912012Assets 2013: $152,234Liabilities 2013: $5,684Net Assets 2013: $146,5502013Assets 2014: $94,123Liabilities 2014: $6,840Net Assets 2014: $87,2832014Assets 2015: $100,208Liabilities 2015: $1,230Net Assets 2015: $98,9782015Assets 2016: $98,998Liabilities 2016: $3,082Net Assets 2016: $95,9162016Assets 2017: $59,869Liabilities 2017: $1,167Net Assets 2017: $58,7022017Assets 2018: $301,211Liabilities 2018: $7,790Net Assets 2018: $293,4212018Assets 2019: $302,339Liabilities 2019: $14,383Net Assets 2019: $287,9562019Assets 2020: $349,340Liabilities 2020: $102,093Net Assets 2020: $247,2472020Assets 2021: $476,698Liabilities 2021: $17,986Net Assets 2021: $458,7122021Assets 2022: $576,924Liabilities 2022: $11,342Net Assets 2022: $565,5822022Assets 2023: $980,025Liabilities 2023: $10,376Net Assets 2023: $969,6492023Assets 2024: $2,683,562Liabilities 2024: $28,665Net Assets 2024: $2,654,8972024

Highlighted filing

2020

Assets$349,340
Liabilities$102,093
Net Assets$247,247
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $331,3152011Revenue 2012: $372,760Expenses 2012: $349,388Net Income 2012: $23,3722012Revenue 2013: $424,459Expenses 2013: $349,000Net Income 2013: $75,4592013Revenue 2014: $330,515Expenses 2014: $389,782Net Income 2014: -$59,2672014Revenue 2015: $446,078Expenses 2015: $434,428Net Income 2015: $11,6502015Revenue 2016: $432,474Expenses 2016: $435,536Net Income 2016: -$3,0622016Revenue 2017: $464,855Expenses 2017: $502,069Net Income 2017: -$37,2142017Revenue 2018: $709,965Expenses 2018: $475,254Net Income 2018: $234,7112018Revenue 2019: $513,690Expenses 2019: $521,353Net Income 2019: -$7,6632019Revenue 2020: $512,965Expenses 2020: $545,238Net Income 2020: -$32,2732020Revenue 2021: $848,671Expenses 2021: $642,228Net Income 2021: $206,4432021Revenue 2022: $770,375Expenses 2022: $667,122Net Income 2022: $103,2532022Revenue 2023: $1,208,049Expenses 2023: $803,322Net Income 2023: $404,7272023Revenue 2024: $2,662,515Expenses 2024: $987,537Net Income 2024: $1,674,9782024

Highlighted filing

2020

Revenue$512,965
Expenses$545,238
Net Income-$32,273
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.0
Gross Receipts
$531,629
Mission and Program Overview

Mission

To glorify god by improving the quality of life for children with special needs, their families, and communities. The organization is an early intervention christian development center serving children with special needs from birth to age 6. Eligible students have been diagnosed with development delays resulting from physical and mentally challenging conditions. Licensed pediatric therapists provide on site speech, occupational & physical therapy programs. Students come from a variety of religious and ethnic backgrounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$205,664$202,691▼ $2,973
Cash and Non-Interest-Bearing Accounts$93,918$144,684▲ $50,766
Land, Buildings, and Equipment, Net$2,757$1,965▼ $792
Total Assets$302,339$349,340▲ $47,001
Liabilities
Other Liabilities-$83,150-
Accounts Payable and Accrued Expenses$14,383$18,943▲ $4,560
Total Liabilities$14,383$102,093▲ $87,710
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$287,956$247,247▼ $40,709
Total Net Assets Fund Balance$287,956$247,247▼ $40,709
Total Liabilities and Net Assets / Fund Balance$302,339$349,340▲ $47,001

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,965$47,986$49,951
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fran PattersonExecutive DiFT$50,270$50,270

Board Members and Trustees

NameTitle
Carolyn MclemorePresident
David HowieBoard Member
Jesse MilnorBoard Member
Marvin WilliamsBoard Member
Ann PettitCo-treasurer
Charles BowdlerCo-treasurer
Theda RuffSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$507,025
Program Service Revenue
$0
Investment Income
$5,940
Other Revenue
$0
All Other Contributions
$349,299
Change in Net Assets
$-32,273

Audited Revenue Reconciliation

Revenue per Audited Statements
$512,965
Revenue Not Reported on Form 990
$-8,436
Total Revenue per Audited Statements
$504,529
Total Revenue per Form 990
$512,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$475,012
Other Expenses$70,226
Total Fundraising Expense$29,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$389,858--$389,858
Current Officers, Directors, Trustees, and Key Employees$20,108$20,108$10,054$50,270
Payroll Taxes$32,493$1,594$797$34,884
Fees for Services Accounting-$14,300-$14,300
Office Expenses$10,897$2,549-$13,446
Fees for Services Other-$11,017-$11,017
Occupancy$6,000--$6,000
Depreciation Depletion$2,609--$2,609
Insurance-$1,111-$1,111
Other Expenses-$358$18,664$358
Travel-$45-$45
All Other Expenses$25--$25
Conferences and Meetings-$10-$10
Total Functional Expenses$461,990$53,733$29,515$545,238

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$545,238
Total Expenses per Audited Statements$545,238
Total Expenses per Form 990$545,238
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,664
Fundraising Gross Income$18,664
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garden Party$45,717$6,362$6,362$0
Laps for Little$88,830$4,952$4,952$0
Total Events$176,390$18,664$18,664-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Payable$83,150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board reviews the 990.”

Form 990, Page 6, Part VI, Line 12C

“A conflict of interest policy is provided to all board members and key employees annually. It is revised and any necessary disclosures are made yearly. Any conflicts arising during the year are documented in the board minutes along with any resolution details. A final copy of the policy is signed by each board member.”

Form 990, Page 6, Part VI, Line 15A

“The policy of the organization is to provide compensation that is fair, reasonable, and consistent with compensation paid in the nonprofit sector for positions in comparable complexity and responsibility. The goal of this policy is to recruit and retain high-performing employees and to motivate, recognize and reward excellent performance. Prior to making significant adjustments in the compensation of the executive director, the board shall conduct a comparative analysis of compensation of similar organizations. The job performance of the executive director and the data generated by the analysis will figure significantly in to any changes made to the compensation package of the executive director.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Little Lighthouse Central
EIN
20-2805872
Phone
6019566131
Address
POST OFFICE BOX 13662, JACKSON, MS 39236-3662

Signing Officer

Name
Fran Patterson
Title
Executive Director
Phone
6019566131
Signed
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fran Patterson
Formed
2006
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
21
Volunteers
150

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
105 WEST WASHINGTON STREET A1, RIDGELAND, MS 39157
Preparer
Clifford P Stewart CPA
Phone
6019820010
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To glorify god by improving the quality of life for children with special needs, their families, and communities. The organization is an early intervention christian development center serving children with special needs from birth to age 6. Eligible students have been diagnosed with development delays resulting from physical and mentally challenging conditions. Licensed pediatric therapists provide on site speech, occupational & physical therapy programs. Students come from a variety of religious and ethnic backgrounds.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03685
IRS990/PYOtherExpensesAmt089017
IRS990/PYRevenuesLessExpensesAmt0-7663
IRS990/PYSalariesCompEmpBnftPaidAmt0432336
IRS990/PYTotalExpensesAmt0521353
IRS990/PYTotalRevenueAmt0513690
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-32273
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01965
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047986
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049951
IRS990ScheduleD/ExpensesSubtotalAmt0545238
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-8436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt083150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0-8436
IRS990ScheduleD/RevenueSubtotalAmt0512965
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01965
IRS990ScheduleD/TotalExpensesPerForm990Amt0545238
IRS990ScheduleD/TotalLiabilityAmt083150
IRS990ScheduleD/TotalRevenuePerForm990Amt0512965
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0504529
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0545238
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS ADVERTISED ITS NON-DISCRIMINATORY POLICIES IN LOCAL NEWSPAPERS AND IN NEWSLETTERS, ETC.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0157726
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt083878
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt039355
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt034493
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018664
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LAPS FOR LITTLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GARDEN PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt088830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt045717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt041843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0176390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018664
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07350
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018664
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04952
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06362
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO GLORIFY GOD BY IMPROVING THE QUALITY OF LIFE FOR CHILDREN WITH SPECIAL NEEDS, THEIR FAMILIES, AND COMMUNITIES. THE ORGANIZATION IS AN EARLY INTERVENTION CHRISTIAN DEVELOPMENT CENTER SERVING CHILDREN WITH SPECIAL NEEDS FROM BIRTH TO AGE 6. ELIGIBLE STUDENTS HAVE BEEN DIAGNOSED WITH DEVELOPMENT DELAYS RESULTING FROM PHYSICAL AND MENTALLY CHALLENGING CONDITIONS. LICENSED PEDIATRIC THERAPISTS PROVIDE ON SITE SPEECH, OCCUPATIONAL & PHYSICAL THERAPY PROGRAMS. STUDENTS COME FROM A VARIETY OF RELIGIOUS AND ETHNIC BACKGROUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL BOARD MEMBERS AND KEY EMPLOYEES ANNUALLY. IT IS REVISED AND ANY NECESSARY DISCLOSURES ARE MADE YEARLY. ANY CONFLICTS ARISING DURING THE YEAR ARE DOCUMENTED IN THE BOARD MINUTES ALONG WITH ANY RESOLUTION DETAILS. A FINAL COPY OF THE POLICY IS SIGNED BY EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE POLICY OF THE ORGANIZATION IS TO PROVIDE COMPENSATION THAT IS FAIR, REASONABLE, AND CONSISTENT WITH COMPENSATION PAID IN THE NONPROFIT SECTOR FOR POSITIONS IN COMPARABLE COMPLEXITY AND RESPONSIBILITY. THE GOAL OF THIS POLICY IS TO RECRUIT AND RETAIN HIGH-PERFORMING EMPLOYEES AND TO MOTIVATE, RECOGNIZE AND REWARD EXCELLENT PERFORMANCE. PRIOR TO MAKING SIGNIFICANT ADJUSTMENTS IN THE COMPENSATION OF THE EXECUTIVE DIRECTOR, THE BOARD SHALL CONDUCT A COMPARATIVE ANALYSIS OF COMPENSATION OF SIMILAR ORGANIZATIONS. THE JOB PERFORMANCE OF THE EXECUTIVE DIRECTOR AND THE DATA GENERATED BY THE ANALYSIS WILL FIGURE SIGNIFICANTLY IN TO ANY CHANGES MADE TO THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0302339
IRS990/TotalAssetsEOYAmt0349340
IRS990/TotalAssetsGrp/BOYAmt0302339
IRS990/TotalAssetsGrp/EOYAmt0349340
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0507025
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029515
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053733
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0461990
IRS990/TotalFunctionalExpensesGrp/TotalAmt0545238
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014383
IRS990/TotalLiabilitiesEOYAmt0102093
IRS990/TotalLiabilitiesGrp/BOYAmt014383
IRS990/TotalLiabilitiesGrp/EOYAmt0102093
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0287956
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0247247
IRS990/TotalProgramServiceExpensesAmt0461990
IRS990/TotalReportableCompFromOrgAmt050270
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05940
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0512965
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0302339
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0349340
IRS990/TravelGrp/ManagementAndGeneralAmt045
IRS990/TravelGrp/TotalAmt045
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 13662
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039236
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LLHMS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRAN PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06019566131
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE LIGHTHOUSE CENTRAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MISSISSIPPI INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0202805872
ReturnHeader/Filer/PhoneNum06019566131
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 13662
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0392363662
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640394922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS WARD AND STAFFORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 WEST WASHINGTON STREET A1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039157
ReturnHeader/PreparerPersonGrp/PhoneNum06019820010
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLIFFORD P STEWART CPA
ReturnHeader/ReturnTs02021-05-17T12:32:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$349,340
Liabilities
$102,093
Net assets
$247,247
Revenue
$512,965
Expenses
$545,238
Net income
-$32,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.68$0.03$2.65$2.66$0.99$1.67
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$1.21$0.80$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.77$0.67$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$0.85$0.64$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.10$0.25$0.51$0.55$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.51$0.52$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.71$0.48$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.46$0.50$0.04
2016Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.43$0.44$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.45$0.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.09$0.33$0.39$0.06
2013Summary only. Only limited summary data is available for this year.$0.15$0.01$0.15$0.42$0.35$0.08
2012Summary only. Only limited summary data is available for this year.$0.08$0.01$0.07$0.37$0.35$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.33