Civic Intelligence

Little Light House Foundation Inc

EIN 26-3839447 • 501(c)3 • Tulsa, OK

Profile

Supporting organization for the little light house, inc., a 501(c)(3) organization in tulsa, oklahoma that provides tuition-free education and therapy services to special needs children.

5120 East 36th StreetTulsa, OK 74135

www.littlelighthouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2025

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Flat

$0

Flat from 2024

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2012: $62,747Liabilities 2012: $8,263Net Assets 2012: $54,4842012Assets 2013: $84,947Liabilities 2013: $19,448Net Assets 2013: $65,4992013Assets 2014: $100,447Liabilities 2014: $3,312Net Assets 2014: $97,1352014Assets 2015: $117,881Liabilities 2015: $9,276Net Assets 2015: $108,6052015Assets 2016: $117,881Liabilities 2016: $8,071Net Assets 2016: $109,8102016Assets 2017: $130,392Net Assets 2017: $130,3922017Assets 2018: $149,417Liabilities 2018: $12,454Net Assets 2018: $136,9632018Assets 2019: $156,779Liabilities 2019: $17,454Net Assets 2019: $139,3252019Assets 2020: $159,923Liabilities 2020: $17,454Net Assets 2020: $142,4692020Assets 2021: $171,612Liabilities 2021: $27,454Net Assets 2021: $144,1582021Assets 2022: $184,255Liabilities 2022: $17,454Net Assets 2022: $166,8012022Assets 2023: $0Net Assets 2023: $02023Assets 2024: $0Net Assets 2024: $02024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2025

Assets$0
Liabilities-
Net Assets$0
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2012: $1,594Expenses 2012: $0Net Income 2012: $1,5942012Revenue 2013: $11,015Expenses 2013: $0Net Income 2013: $11,0152013Revenue 2014: $31,636Expenses 2014: $0Net Income 2014: $31,6362014Revenue 2015: $11,470Expenses 2015: $0Net Income 2015: $11,4702015Revenue 2016: $1,2052016Revenue 2017: $12,5112017Revenue 2018: $6,5712018Revenue 2019: $2,3622019Revenue 2020: $3,1442020Revenue 2021: $1,6892021Revenue 2022: $22,6432022Revenue 2023: $32,454Expenses 2023: $199,255Net Income 2023: -$166,8012023

Latest loaded filing

2023

Revenue$32,454
Expenses$199,255
Net Income-$166,801
Open 2023 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.32$1.99$1.67
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.17$1.67$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.27$1.44$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.17$1.42$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.17$1.39$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.12$1.37$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.30$1.30$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.08$1.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.09$1.09$0.11$0.00$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.97$0.32$0.00$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.19$0.65$0.11$0.00$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.08$0.54$0.02$0.00$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 3, 2026
Return Version
2024v5.0
Mission and Program Overview

Mission

Supporting organization for the little light house, inc., a 501(c)(3) organization in tulsa, oklahoma that provides tuition-free education and therapy services to special needs children.

Program Services

DescriptionGrantsExpenses
SUPPORTING ORGANIZATION FOR THE LITTLE LIGHT HOUSE WHICH PROVIDES TUITION- FREE EDUCATION AND THERAPY SERVICES TO SPECIAL NEEDS CHILDREN.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MOLLY SMITHExecutive Di-$0--
KIM BURNETTVice Board C-$0--
ERIC WINDENTreasurer-$0--
RACHEL MOUTONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Little Light House Foundation Inc
EIN
26-3839447
Phone
9186646746
Address
5120 EAST 36TH STREET, TULSA, OK 74135

Signing Officer

Name
Eric Winden
Title
Treasurer
Phone
9186646746
Signed
2026-02-03
Discuss with paid preparer
Yes

Preparer

Firm
Hood Professional Services LLC
Address
5350 EAST 46TH STREET SUITE 130, TULSA, OK 74135-3537
Preparer
Paul Hood CPA
Phone
9187477000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“Supporting organization for the little light house, inc., a 501(c)(3) organization in tulsa, oklahoma that provides tuition-free education and therapy services to special needs children.”

Raw XML Appendix118 raw XML fields

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

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LITTLE LIGHT HOUSE FOUNDATION INC
IRS990EZ/BooksInCareOfDetail/PhoneNum09186646746
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05120 EAST 36TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TULSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074135
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MOLLY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM BURNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC WINDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RACHEL MOUTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE BOARD C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTING ORGANIZATION FOR THE LITTLE LIGHT HOUSE, INC., A 501(C)(3) ORGANIZATION IN TULSA, OKLAHOMA THAT PROVIDES TUITION-FREE EDUCATION AND THERAPY SERVICES TO SPECIAL NEEDS CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTING ORGANIZATION FOR THE LITTLE LIGHT HOUSE WHICH PROVIDES TUITION- FREE EDUCATION AND THERAPY SERVICES TO SPECIAL NEEDS CHILDREN.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LITTLELIGHTHOUSE.ORG
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0730939422
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LITTLE LIGHT HOUSE INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0LITTLE LIGHT HOUSE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORTING ORGANIZATION FOR THE LITTLE LIGHT HOUSE, INC., A 501(C)(3) ORGANIZATION IN TULSA, OKLAHOMA THAT PROVIDES TUITION-FREE EDUCATION AND THERAPY SERVICES TO SPECIAL NEEDS CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC WINDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09186646746
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE LIGHT HOUSE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0263839447
ReturnHeader/Filer/PhoneNum09186646746
ReturnHeader/Filer/USAddress/AddressLine1Txt05120 EAST 36TH STREET
ReturnHeader/Filer/USAddress/CityNm0TULSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074135
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0882904487
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOOD PROFESSIONAL SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05350 EAST 46TH STREET SUITE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0741353537
ReturnHeader/PreparerPersonGrp/PhoneNum09187477000
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL HOOD CPA
ReturnHeader/ReturnTs02026-02-03T10:09:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.