Civic Intelligence

Little Lighthouse Central Mississippi Inc.

990 • Fiscal year 2021 • EIN 20-2805872

Jul 01, 2020 to Jun 30, 2021 • Filed on May 15, 2022

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

54th percentile

0.04x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

67th percentile

24%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$50,271

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

78th percentile

36%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

65%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$476,698

Up $127,358 (+36%) from 2020

Net Assets

Up

$458,712

Up $211,465 (+86%) from 2020

Liabilities

Down

$17,986

Down $84,107 (-82%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin67th percentile

Revenue

Up

$848,671

Up $335,706 (+65%) from 2020

Expenses

Up

$642,228

Up $96,990 (+18%) from 2020

Net Income

Up

$206,443

Up $238,716 (+740%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2021

Assets$476,698
Liabilities$17,986
Net Assets$458,712
Open 2021 Filing

Operations Trend

Revenue Growth79th 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

2021

Revenue$848,671
Expenses$642,228
Net Income$206,443
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 15, 2022
Return Version
2020v4.0
Gross Receipts
$869,513
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$202,691$337,268▲ $134,577
Cash and Non-Interest-Bearing Accounts$144,684$138,213▼ $6,471
Land, Buildings, and Equipment, Net$1,965$1,217▼ $748
Total Assets$349,340$476,698▲ $127,358
Liabilities
Other Liabilities$83,150--
Accounts Payable and Accrued Expenses$18,943$17,986▼ $957
Total Liabilities$102,093$17,986▼ $84,107
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$247,247$458,712▲ $211,465
Total Net Assets Fund Balance$247,247$458,712▲ $211,465
Total Liabilities and Net Assets / Fund Balance$349,340$476,698▲ $127,358

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,217$53,142$54,359
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fran PattersonExecutive DiFT$50,271$50,271

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$761,804
Program Service Revenue
$0
Investment Income
$3,717
Other Revenue
$83,150
All Other Contributions
$617,469
Change in Net Assets
$206,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$848,671
Revenue Not Reported on Form 990
$5,022
Total Revenue per Audited Statements
$853,693
Total Revenue per Form 990
$848,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$545,927
Other Expenses$96,301
Total Fundraising Expense$44,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$451,157$5,229$80$456,466
Current Officers, Directors, Trustees, and Key Employees$20,108$20,108$10,055$50,271
Payroll Taxes$36,447$1,959$784$39,190
Office Expenses$16,502$2,473-$18,975
Fees for Services Accounting-$14,800-$14,800
Occupancy$9,600--$9,600
Fees for Services Other-$7,214-$7,214
Insurance-$6,050-$6,050
Depreciation Depletion$5,155--$5,155
Other Expenses$72$99$34,047$72
All Other Expenses-$35-$35
Total Functional Expenses$539,041$58,221$44,966$642,228

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$642,228
Total Expenses per Audited Statements$642,228
Total Expenses per Form 990$642,228
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,842
Fundraising Gross Income$20,842
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tees for Tots$37,360$11,510$11,510$0
Laps for Little$97,984$3,756$3,756$0
Total Events$165,177$20,842$20,842-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
2022-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fran Patterson
Formed
2006
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
6
Employees
20
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/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0206443
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01217
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053142
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054359
IRS990ScheduleD/ExpensesSubtotalAmt0642228
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05022
IRS990ScheduleD/RevenueNotReportedAmt05022
IRS990ScheduleD/RevenueSubtotalAmt0848671
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01217
IRS990ScheduleD/TotalExpensesPerForm990Amt0642228
IRS990ScheduleD/TotalRevenuePerForm990Amt0848671
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0853693
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0642228
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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/CharitableContributionsTotAmt0144335
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt094228
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt025850
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt024257
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020842
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LAPS FOR LITTLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TEES FOR TOTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt097984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt029833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0165177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020842
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05576
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020842
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03756
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011510
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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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/TotalAssetsBOYAmt0349340
IRS990/TotalAssetsEOYAmt0476698
IRS990/TotalAssetsGrp/BOYAmt0349340
IRS990/TotalAssetsGrp/EOYAmt0476698
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0761804
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044966
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058221
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0539041
IRS990/TotalFunctionalExpensesGrp/TotalAmt0642228
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102093
IRS990/TotalLiabilitiesEOYAmt017986
IRS990/TotalLiabilitiesGrp/BOYAmt0102093
IRS990/TotalLiabilitiesGrp/EOYAmt017986
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0247247
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0458712
IRS990/TotalProgramServiceExpensesAmt0539041
IRS990/TotalReportableCompFromOrgAmt050271
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086867
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0848671
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0349340
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0476698
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 13662
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039236
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
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/SignatureDt02022-05-15
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/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLIFFORD P STEWART CPA
ReturnHeader/ReturnTs02022-05-16T10:33:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PATTERSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$476,698
Liabilities
$17,986
Net assets
$458,712
Revenue
$848,671
Expenses
$642,228
Net income
$206,443
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