Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
The Little Lighthouse Foundation Inc.
EIN 27-1773499 • 501(c)3 • Miami, FL
Pub. 78 Eligible
Profile
To assist children and their families in south florida who struggle with educational, financial, and medical hardships.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.05x
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 26.7% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Down$838,719
Down $172,067 (-17%) from 2023
Liabilities
Up$40,010
Up $6,958 (+21%) from 2023
Net Assets
Down$798,709
Down $179,025 (-18%) from 2023
Revenue
Down$569,978
Down $185,324 (-25%) from 2023
Expenses
Up$749,003
Up $76,478 (+11%) from 2023
Net Income
Down-$179,025
Down $261,802 (-316%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $838,719
- Liabilities
- $40,010
- Net assets
- $798,709
- Revenue
- $569,978
- Expenses
- $749,003
- Net income
- -$179,025
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Feb 10, 2026
- Return Version
- 2024v5.2
- Gross Receipts
- $1,121,375
Mission and Program Overview
Mission
To assist children and their families in south florida who struggle with educational, financial, and medical hardships.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $977,734 | $798,709 | ▼ $179,025 |
| Investments Other Securities | $500,000 | $538,860 | ▲ $38,860 |
| Cash and Non-Interest-Bearing Accounts | $510,654 | $299,859 | ▼ $210,795 |
| Accounts Receivable | $132 | - | - |
| Total Assets | $1,010,786 | $838,719 | ▼ $172,067 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $33,052 | $40,010 | ▲ $6,958 |
| Total Liabilities | $33,052 | $40,010 | ▲ $6,958 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $977,734 | $798,709 | ▼ $179,025 |
| Total Liabilities and Net Assets / Fund Balance | $1,010,786 | $838,719 | ▼ $172,067 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $2,069 | $2,069 |
| Other Securities | $538,860 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jonathan Babicka | Executive Director | FT | $151,925 | $151,925 |
Board Members and Trustees
| Name | Title |
|---|---|
| Aaron R Resnick | Director |
| Charlie Venbturi | Director |
| Robert J Sena | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $602,818
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $-32,840
- All Other Contributions
- $305,880
- Change in Net Assets
- $-179,025
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $409,828 |
| Salaries, Compensation, and Employee Benefits | $329,925 |
| Grants and Similar Amounts Paid | $9,250 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $207,708 | $89,017 | - | $296,725 |
| Fees for Services Management | $61,050 | $63,234 | - | $124,284 |
| Advertising | $45,599 | - | - | $45,599 |
| Fees for Services Other | $30,630 | - | - | $30,630 |
| Payroll Taxes | $15,890 | $6,810 | - | $22,700 |
| Information Technology | $20,184 | - | - | $20,184 |
| Fees for Services Accounting | - | $16,519 | - | $16,519 |
| Other Employee Benefits | $7,350 | $3,150 | - | $10,500 |
| Grants to Domestic Orgs | $9,250 | - | - | $9,250 |
| Other Expenses | $8,347 | $132 | - | $8,347 |
| Travel | $6,765 | - | - | $6,765 |
| Occupancy | $5,665 | - | - | $5,665 |
| Insurance | $1,258 | $2,773 | - | $4,031 |
| Office Expenses | $538 | - | - | $538 |
| Total Functional Expenses | $567,368 | $181,635 | $0 | $749,003 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Big Brother and Big Sister of Miami | Miami, FL | 501c3 | - | $3,000 |
| Chapman Partnership | Miami, FL | 501c3 | - | $3,000 |
| Motivational Edge | Miami, FL | 501c 3 | - | $3,000 |
| Teen Upward Bound Inc | Opa Locka, FL | 501c3 | - | $250 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $551,397 |
| Fundraising Gross Income | $518,557 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hearts Stars | $761,005 | $518,557 | $59,118 | $459,439 |
| Swim Week | $49,490 | - | $3,876 | - |
| Total Events | $815,495 | $518,557 | $551,397 | $-32,840 |
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
- Yes
- 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
- Yes
- 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 governing body review Part VI line 11
“The organizations governing body reviews the form 990 and submits comments during an annual directors meeting with the organizations cpa firm to discuss the tax return and any other related accounting matters.”
Conflict of interest policy compliance Part VI line 12C
“The organization maintains a conflict of interest policy that precludes any director with a vested interest in a potential transaction to be removed from the discussion and voting on such matters.”
CEO executive director top management comp Part VI line 15A
“Llf currently does not pay compensation to officers, directors but does have employees and the compensation paid to employees is reviewed annually to ensure competitiveness with the marketplace to maintain a high quality team to support the organization using a variety of third-party information.”
Other officer or key employee compensation Part VI line 15B
“Llf currently has 3 employees. Compensation is reviewed annually to ensure competitiveness with the marketplace to maintain a high quality team to support the organization using a variety of third-party information. All officers/directors offer their services free of charge.”
Governing documents etc available to public Part VI line 19
“The organizations governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- The Little Lighthouse Foundation Inc
- EIN
- 27-1773499
- In Care Of
- % ROBERT SENA
- Phone
- 3054387941
- Address
- 100 BISCAYNE BLVD STE 1607, MIAMI, FL 33132
Signing Officer
- Name
- Robert Sena
- Title
- Director
- Phone
- 3054387941
- Signed
- 2026-02-10
- Discuss with paid preparer
- No
Organization Details
- Principal Officer
- Jonathan Babicka
- Formed
- 2010
- Legal Domicile
- Fl
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 3
Preparer
- Firm
- Marc E OConnor CPA PA
- Address
- 9710 Stirling Rd STE 107, Cooper City, FL 33024
- Preparer
- Marc Oconnor
- Phone
- 9549008942
Supplemental Narrative
Additional Explanations
Amended return information
“The organization is amending the tax return to update part xii line 2a to properly reflect that yes, reviewed financial statements were issued by an independent accountant.”
List of other fees for services expenses Part IX line 11G
“Production - contract service 25,475.42 program - contract service 30,630.57 production - decor serv 3,466.24 public relations photo 25,646.80 public relation - cosultant fee 10,000.00 occupancy serv 5,665.30”
List of other expenses Part IX line 24E
“Dues & subscriptions 31,558.76 food services 17,597.29 production 31,428.38 talent 538.28 fees/services/tax/etc 65.00”
General explanation attachment
“The little lighthouse estimated 450 volunteers contributed approximately 3,800 hours of community service participating in our programs. The approximate value of their time, according to independentsector.org, was $28.54/hour coming to a contribution to the organizations goals of $108,452.”
Raw XML AppendixShowing 400 of 462 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.
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BACK TO SCHOOL DRIVE & DISTRIBUTION LLF PARTNERS, SUPPORTERS AND VOLUNTEERS GATHER FOR AN AFTERNOON OF FAMILY FUN WHILE HANDING OUT BACKPACKS FULL OF SUPPLIES FOR THE CHILDREN AND FAMILIES IN NEED WITHIN OUR COMMUNITY. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SPECIAL PROGRAMS: TOY DRIVE AND DISTRIBUTION LLF COLLECTS TOYS FROM OVER 100 DROPBOX LOCATIONS AND ON SATURDAY DECEMBER 16TH WILL DISTRIBUTE THE TOYS TO OVER 800 CHILDREN FROM 15 DIFFERENT PARTNER FACILITIES. CHILDREN SERVED: 800 SP |
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| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | LLFS CHILDRENS HALLOWEEN PARTY (CHP) BRINGS TOGETHER KIDS FROM LLFS PARTNER FACILITIES FOR A DAY OF SPOOKY DELIGHT WITH THE DEDICATION OF OUR VOLUNTEERS AND AMAZING PARTNERS, LLF CRAFTS A SECURE SPACE FILLED WITH SWEET TREATS, EXCITING GAMES, ENGAGING ACTIVITIES, DELICIOUS FOOD, AND SO MUCH MORE PRIOR TO THE EVENT, LLF ALSO GATHERS AND DISTRIBUTES COSTUMES TO ENSURE THAT EVERY CHILD ENJOYS A FULL AND SAFE HALLOWEEN EXPERIENCE. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | LLF HAS CELEBRATED ITS BIRTHDAY OF SERVICE BY DOING WHAT IT DOES BEST, BEING OF SERVICE TO OUR COMMUNITY BIRTHDAY OF SERVICE BRINGS TOGETHER HUNDREDS OF LLF VOLUNTEERS AND HUNDREDS OF CHILDREN FROM OUR PARTNER FACILITIES TO DO ACTIVITIES INCLUDING CRAFTS, DANCING, FITNESS, AND WELLNESS ACTIVITIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | LADIES OF LITTLE LIGHTHOUSE (LOLL) IS A PURPOSE-DRIVEN GROUP FOCUSING ON VOLUNTEERING WITH THE LITTLE LIGHTHOUSE FOUNDATION, AND, MORE IMPORTANTLY, INTRODUCING OUR CHILDREN TO THE WORLD OF VOLUNTEERING FOR UNDERSERVED CHILDREN IN OUR AREA. SINCE OUR ESTABLISHMENT IN DECEMBER 2022, WE HAVE HOSTED EVENTS COMPRISED OF SOCIALLY INTERACTIVE ACTIVITIES, SUCH AS HEALTH & WELLNESS, PHYSICAL ACTIVITY, SHOPPING, AND DINING EVENTS |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | CHILDRENS HOLLOWEEN PARADE LLFS CHILDRENS HALLOWEEN PARTY GATHERS AND DISTRIBUTES COSTUMES TO ENSURE THAT EVERY CHILD ENJOYS A FULL AND SAFE HALLOWEEN EXPERIENCE. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 4 | THE LITTLE LIGHTHOUSE FOUNDATIONS (LLF) DGFG MEDIA PROGRAM WAS LLFS FIRST IN-HOUSE PROGRAM TAUGHT BY LLFS STAFF. LLF PARTNERED WITH BREAKTHROUGH MIAMI AND IDENTIFIED 6 HIGH-ACHIEVING, UNDERSERVED HIGH-SCHOOL STUDENTS WHO ARE INTERESTED IN LEARNING ABOUT DIGITAL MEDIA. THROUGHOUT THE COURSE OF A SEMESTER, THE LLF STAFF WILL TEACH THE STUDENTS HOW TO TELL A STORY AND EDIT A VIDEO USING IMOVIE ON IPHONE, THE BASICS OF SAFE SOCIAL MEDIA USAGE, CONTENT CREATION, PERSONAL BRANDING AND MORE |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 5 | GATHER & GIVE WITH LADIES OF LL HOST EVENTS COMPRISED OF SOCIALLY INTERACTIVE ACTIVITIES, SUCH AS HEALTH & WELLNESS, PHYSICAL ACTIVITY, SHOPPING, AND DINING EVENTS |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 6 | CURIO AT FAENA BAZAAR WE HAVE HOSTED EVENTS COMPRISED OF SOCIALLY INTERACTIVE ACTIVITIES, SUCH AS HEALTH & WELLNESS, PHYSICAL ACTIVITY, SHOPPING, AND DINING EVENTS |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 7 | JUST FOR KICKS LLF ENCOURAGES CHILDREN TO VOLUNTEER AND PROVIDES OPPORTUNITIES FOR THE NEXT GENERATION OF PHILANTHROPISTS LLF KIDS 4 KIDS IS A PROGRAM BY THE CHILDREN FOR THE CHILDREN, AN INITIATIVE THAT BELONGS TO THEM, FOR THEY ARE THE LEADERS OF TOMORROW. IT IS TRULY A PLACE WHERE THEY CAN FIND CREATIVE SOLUTIONS TO GIVE BACK TO CHILDREN WITHIN THEIR OWN COMMUNITY LLF IS PROUD TO OFFER VOLUNTEER OPPORTUNITIES FOR VOLUNTEERS OF ALL AGES. CHECK OUT THE AGE REQUIREMENTS FOR OUR RECURRING OPPORTUNITIES BELOW |
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| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MORGAN STANLEY - CD |
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| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 250 |
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| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | CHAPMAN PARTNERSHIP |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | BIG BROTHER AND BIG SISTER OF MIAMI |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | TEEN UPWARD BOUND INC |
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| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 650425069 |
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| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1550 NW 36TH ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1550 NORTH MIAMI AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 550 NW 42ND AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 2105 ALI BABA AVENUE |
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| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | MIAMI |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | MIAMI |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | OPA LOCKA |
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| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 33054 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
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| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other non-fixed payments (Part I, line 7) |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS AMENDING THE TAX RETURN TO UPDATE PART XII LINE 2A TO PROPERLY REFLECT THAT YES, REVIEWED FINANCIAL STATEMENTS WERE ISSUED BY AN INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATIONS GOVERNING BODY REVIEWS THE FORM 990 AND SUBMITS COMMENTS DURING AN ANNUAL DIRECTORS MEETING WITH THE ORGANIZATIONS CPA FIRM TO DISCUSS THE TAX RETURN AND ANY OTHER RELATED ACCOUNTING MATTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAINTAINS A CONFLICT OF INTEREST POLICY THAT PRECLUDES ANY DIRECTOR WITH A VESTED INTEREST IN A POTENTIAL TRANSACTION TO BE REMOVED FROM THE DISCUSSION AND VOTING ON SUCH MATTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LLF CURRENTLY DOES NOT PAY COMPENSATION TO OFFICERS, DIRECTORS BUT DOES HAVE EMPLOYEES AND THE COMPENSATION PAID TO EMPLOYEES IS REVIEWED ANNUALLY TO ENSURE COMPETITIVENESS WITH THE MARKETPLACE TO MAINTAIN A HIGH QUALITY TEAM TO SUPPORT THE ORGANIZATION USING A VARIETY OF THIRD-PARTY INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LLF CURRENTLY HAS 3 EMPLOYEES. COMPENSATION IS REVIEWED ANNUALLY TO ENSURE COMPETITIVENESS WITH THE MARKETPLACE TO MAINTAIN A HIGH QUALITY TEAM TO SUPPORT THE ORGANIZATION USING A VARIETY OF THIRD-PARTY INFORMATION. ALL OFFICERS/DIRECTORS OFFER THEIR SERVICES FREE OF CHARGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PRODUCTION - CONTRACT SERVICE 25,475.42 PROGRAM - CONTRACT SERVICE 30,630.57 PRODUCTION - DECOR SERV 3,466.24 PUBLIC RELATIONS PHOTO 25,646.80 PUBLIC RELATION - COSULTANT FEE 10,000.00 OCCUPANCY SERV 5,665.30 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DUES & SUBSCRIPTIONS 31,558.76 FOOD SERVICES 17,597.29 PRODUCTION 31,428.38 TALENT 538.28 FEES/SERVICES/TAX/ETC 65.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE LITTLE LIGHTHOUSE ESTIMATED 450 VOLUNTEERS CONTRIBUTED APPROXIMATELY 3,800 HOURS OF COMMUNITY SERVICE PARTICIPATING IN OUR PROGRAMS. THE APPROXIMATE VALUE OF THEIR TIME, ACCORDING TO INDEPENDENTSECTOR.ORG, WAS $28.54/HOUR COMING TO A CONTRIBUTION TO THE ORGANIZATIONS GOALS OF $108,452. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | List of other expenses Part IX line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | General explanation attachment |
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