Civic Intelligence

Little Lighthouse Central Mississippi Inc.

990 • Fiscal year 2022 • EIN 20-2805872

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 06, 2023

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

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

49th percentile

$53,708

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-9.2%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$576,924

Up $100,226 (+21%) from 2021

Net Assets

Up

$565,582

Up $106,870 (+23%) from 2021

Liabilities

Down

$11,342

Down $6,644 (-37%) from 2021

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin61st percentile

Revenue

Down

$770,375

Down $78,296 (-9.2%) from 2021

Expenses

Up

$667,122

Up $24,894 (+3.9%) from 2021

Net Income

Down

$103,253

Down $103,190 (-50%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2022

Assets$576,924
Liabilities$11,342
Net Assets$565,582
Open 2022 Filing

Operations Trend

Revenue Growth28th 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

2022

Revenue$770,375
Expenses$667,122
Net Income$103,253
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 6, 2023
Return Version
2021v4.0
Gross Receipts
$1,150,389
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
Cash and Non-Interest-Bearing Accounts$138,213$576,304▲ $438,091
Investments in Publicly Traded Securities$337,268--
Land, Buildings, and Equipment, Net$1,217$620▼ $597
Total Assets$476,698$576,924▲ $100,226
Liabilities
Accounts Payable and Accrued Expenses$17,986$11,342▼ $6,644
Total Liabilities$17,986$11,342▼ $6,644
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$458,712$565,582▲ $106,870
Total Net Assets Fund Balance$458,712$565,582▲ $106,870
Total Liabilities and Net Assets / Fund Balance$476,698$576,924▲ $100,226

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$620$53,739$54,359
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fran PattersonExecutive DiFT$53,708$53,708

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
$776,792
Program Service Revenue
$0
Investment Income
$-6,417
Other Revenue
$0
All Other Contributions
$615,686
Change in Net Assets
$103,253

Audited Revenue Reconciliation

Revenue per Audited Statements
$770,375
Revenue Not Reported on Form 990
$3,618
Total Revenue per Audited Statements
$773,993
Total Revenue per Form 990
$770,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$528,717
Other Expenses$138,405
Total Fundraising Expense$46,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$410,900$17,484$8,743$437,127
Current Officers, Directors, Trustees, and Key Employees$50,485$2,149$1,074$53,708
Payroll Taxes$35,609$1,515$758$37,882
Office Expenses$25,597$1,412-$27,009
Insurance-$18,442-$18,442
Fees for Services Accounting-$17,550-$17,550
Fees for Services Other-$12,403-$12,403
Occupancy$3,867--$3,867
Travel-$2,000-$2,000
Other Expenses$1,989$4,073$35,538$1,989
All Other Expenses$343$1,294-$1,637
Depreciation Depletion$597--$597
Total Functional Expenses$542,687$78,322$46,113$667,122

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$667,123
Expenses per Audited Statements$667,122
Total Expenses per Form 990$667,122
Expenses Not Reported on Form 990$1
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,996
Fundraising Gross Income$34,996
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Laps for Little$129,907$18,553$18,553$0
Garden Party$35,295$12,519$12,519$0
Total Events$196,102$34,996$34,996-
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
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
2023-03-06
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
26
Volunteers
152

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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 1”

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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/PYInvestmentIncomeAmt03717
IRS990/PYOtherExpensesAmt096301
IRS990/PYOtherRevenueAmt083150
IRS990/PYRevenuesLessExpensesAmt0206443
IRS990/PYSalariesCompEmpBnftPaidAmt0545927
IRS990/PYTotalExpensesAmt0642228
IRS990/PYTotalRevenueAmt0848671
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0103253
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IRS990/RelatedOrganizationCtrlEntInd0false
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
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0620
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053739
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054359
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesSubtotalAmt0667122
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03618
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/RevenueNotReportedAmt03618
IRS990ScheduleD/RevenueSubtotalAmt0770375
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0620
IRS990ScheduleD/TotalExpensesPerForm990Amt0667122
IRS990ScheduleD/TotalRevenuePerForm990Amt0770375
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0773993
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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/CharitableContributionsTotAmt0161106
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0111354
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt022776
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt026976
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034996
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LAPS FOR LITTLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GARDEN PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0129907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt030900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0196102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034996
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03924
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034996
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018553
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012519
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/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -1
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0476698
IRS990/TotalAssetsEOYAmt0576924
IRS990/TotalAssetsGrp/BOYAmt0476698
IRS990/TotalAssetsGrp/EOYAmt0576924
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0776792
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046113
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078322
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0542687
IRS990/TotalFunctionalExpensesGrp/TotalAmt0667122
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017986
IRS990/TotalLiabilitiesEOYAmt011342
IRS990/TotalLiabilitiesGrp/BOYAmt017986
IRS990/TotalLiabilitiesGrp/EOYAmt011342
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0458712
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0565582
IRS990/TotalProgramServiceExpensesAmt0542687
IRS990/TotalReportableCompFromOrgAmt053708
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-6417
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0770375
IRS990/TotalVolunteersCnt0152
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0476698
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0576924
IRS990/TravelGrp/ManagementAndGeneralAmt02000
IRS990/TravelGrp/TotalAmt02000
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRAN PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06019566131
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-06
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/PreparationDt02023-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLIFFORD P STEWART CPA
ReturnHeader/ReturnTs02023-03-08T16:02:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRAN

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$576,924
Liabilities
$11,342
Net assets
$565,582
Revenue
$770,375
Expenses
$667,122
Net income
$103,253
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