Civic Intelligence

The Little Lighthouse Foundation Inc.

990 • Fiscal year 2015 • EIN 27-1773499

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileWWW.THELITTLELIGHTHOUSE.ORG
100 North Biscayne BlvdMiami, FL 33132

(305) 438-7941

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

64th percentile

8.2%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

85%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$262,840

Up $38,689 (+17%) from 2014

Net Assets

Up

$253,990

Up $29,839 (+13%) from 2014

Liabilities

Up

$8,850

Up $8,850 from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin64th percentile

Revenue

Up

$363,540

Up $166,915 (+85%) from 2014

Expenses

Up

$333,701

Up $146,838 (+79%) from 2014

Net Income

Up

$29,839

Up $20,077 (+206%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $42,391Liabilities 2011: $0Net Assets 2011: $42,3912011Assets 2012: $65,909Liabilities 2012: $0Net Assets 2012: $65,9092012Assets 2013: $217,378Liabilities 2013: $2,989Net Assets 2013: $214,3892013Assets 2014: $224,151Liabilities 2014: $0Net Assets 2014: $224,1512014Assets 2015: $262,840Liabilities 2015: $8,850Net Assets 2015: $253,9902015Assets 2016: $124,288Liabilities 2016: $17,033Net Assets 2016: $107,2552016Assets 2017: $105,040Liabilities 2017: $8,469Net Assets 2017: $96,5712017Assets 2018: $146,094Liabilities 2018: $18,854Net Assets 2018: $127,2402018Assets 2019: $302,327Liabilities 2019: $19,200Net Assets 2019: $283,1272019Assets 2020: $269,977Liabilities 2020: $2,502Net Assets 2020: $267,4752020Assets 2021: $565,819Liabilities 2021: $151,922Net Assets 2021: $413,8972021Assets 2022: $924,100Liabilities 2022: $29,143Net Assets 2022: $894,9572022Assets 2023: $1,010,786Liabilities 2023: $33,052Net Assets 2023: $977,7342023Assets 2024: $838,719Liabilities 2024: $40,010Net Assets 2024: $798,7092024

Highlighted filing

2015

Assets$262,840
Liabilities$8,850
Net Assets$253,990
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $30,7642011Expenses 2012: $401,3672012Revenue 2013: $598,233Expenses 2013: $449,753Net Income 2013: $148,4802013Revenue 2014: $196,625Expenses 2014: $186,863Net Income 2014: $9,7622014Revenue 2015: $363,540Expenses 2015: $333,701Net Income 2015: $29,8392015Revenue 2016: $340,369Expenses 2016: $487,104Net Income 2016: -$146,7352016Revenue 2017: $338,907Expenses 2017: $349,591Net Income 2017: -$10,6842017Revenue 2018: $359,493Expenses 2018: $328,824Net Income 2018: $30,6692018Revenue 2019: $522,847Expenses 2019: $366,960Net Income 2019: $155,8872019Revenue 2020: $364,701Expenses 2020: $380,353Net Income 2020: -$15,6522020Revenue 2021: $512,029Expenses 2021: $365,607Net Income 2021: $146,4222021Revenue 2022: $918,292Expenses 2022: $475,454Net Income 2022: $442,8382022Revenue 2023: $755,302Expenses 2023: $672,525Net Income 2023: $82,7772023Revenue 2024: $569,978Expenses 2024: $749,003Net Income 2024: -$179,0252024

Highlighted filing

2015

Revenue$363,540
Expenses$333,701
Net Income$29,839
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$1,038,795
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
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$224,151$262,840▲ $38,689
Rtn Earn Endowment Incm Other Fnds$224,151$253,990▲ $29,839
Total Assets$224,151$262,840▲ $38,689
Liabilities
Other Liabilities-$8,850-
Total Liabilities$0$8,850▲ $8,850
Net Assets / Fund Balance
Total Net Assets Fund Balance$224,151$253,990▲ $29,839
Total Liabilities and Net Assets / Fund Balance$224,151$262,840▲ $38,689
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Aaron ResnickDirector
Charles VenturiDirector
Robert SenaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$364,734
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-1,194
All Other Contributions
$65,834
Change in Net Assets
$29,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,597
Grants and Similar Amounts Paid$87,904
Professional Fundraising Fees$7,200
Total Fundraising Expense$7,200
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$85,482$37,800-$123,282
Grants to Domestic Orgs$83,873--$83,873
Fees for Services Other-$24,000-$24,000
Advertising$18,831$532-$19,363
Fees for Services Accounting-$10,200-$10,200
All Other Expenses$8,413$1,724-$10,137
Fees for Services Professional Fundraising--$7,200$7,200
Other Expenses$7,001--$7,001
Grants to Domestic Individuals$4,031--$4,031
Insurance$588$3,309-$3,897
Travel$2,082--$2,082
Information Technology$175$313-$488
Office Expenses-$175-$175
Total Functional Expenses$248,448$78,053$7,200$333,701
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ci Foundation IncMiami, FL501 C 3Childrens Programs$72,500
Special Olympics IncWashington, DC501 C 3Special Olympics Florida$6,373
City of Miami BeachMiami Beach, FL170 C 1Stepup Program$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$675,255
Fundraising Gross Income$674,061
Professional Fundraising Fees$7,200

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hearts Stars$589,723$377,706$79,951$297,755
Halloween$347,076$260,193$40,160$220,033
Total Events$972,961$674,061$675,255$-1,194
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$8,850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 has no employees but should an employee be hired in the upcoming year compensation would 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 no employees but should an employee be hired in the upcoming year 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
Address
100 NORTH BISCAYNE BLVD, MIAMI, FL 33132

Signing Officer

Name
Robert Sena
Title
Director
Phone
3054387941
Signed
2016-05-13
Discuss with paid preparer
No

Organization Details

Formed
2010
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
380

Preparer

Firm
Marc E OConnor CPA PA
Address
15175 Eagle Nest Lane Ste 102, Miami Lakes, FL 33014
Preparer
Marc Oconnor
Phone
7868022266
Supplemental Narrative

Additional Explanations

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 $23.56/hour coming to a contribution to the organizations goals of $89,528.”

Raw XML AppendixShowing 400 of 427 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/Desc0THE LEARN & EARN PROGRAM IS A PROPRIETARY EDUCATIONAL INITIATIVE OFFERING COMPLIMENTARY TUTORING SERVICES TO UNDERPERFORMING YOUTH IN MIAMI-DADE COUNTY. THOSE STUDENTS WERE INCENTIVIZED TO PARTICIPATE IN SATURDAY TUTORING SESSIONS, WHERE 100% OF STUDENTS ATTENDING 7 OR MORE SESSIONS IMPROVED THEIR FCAT TEST SCORES RELATIVE TO THEIR BASELINE SCORES. TUTORS ARE SOURCED THROUGH LOCAL HONORS COLLEGE PROGRAMS AND PROVIDE BI-MONTHLY TUTORING SERVICES TO ELECTED STUDENTS. APPROXIMATELY 110 PARTCIPANTS WERE SERVED BY THIS PROGRAM DURING 2014.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039475
IRS990/ProgSrvcAccomActy3Grp/Desc0LLF AND ITS FUNDRAISING PARTNERS INVITE CHILDREN AND THEIR FAMILIES TO THE INAUGURAL LITTLE LIGHTHOUSE FOUNDATIONS CHILDRENS HALLOWEEN PARADE AT LUMMUS PARK IN MIAMI BEACH, FLORIDA! ATTENDANCE IS FREE AND INCLUDES TRICK-OR-TREATING ALONG AN ESTABLISHED ROUTE WITHIN THE PARK WITH TREAT STATIONS MANAGED BY LLF VOLUNTEERS. VOLUNTEERS WILL DISTRIBUTE HALLOWEEN GOODIES AND ENGAGE YOUTH IN FUN ACTIVITIES ALONG THE ROUTE. CHILDREN WILL FINISH THE AFTERNOON INSIDE THE NIGHTMARE ON THE BEACH VILLAGE FOR A FUN HALLOWEEN PARTY FEATURING INTERACTIVE GAMES, FACE PAINTING AND A COSTUME CONTEST!
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE POPULAR TOY DRIVE BEGAN YEARS AGO WHEN CLOSE FRIENDS OF LLF DONATED A SELECTION OF TOYS TO THE CHILDRENS HOME SOCIETY OF SOUTH FLORIDA. IN RECENT YEARS, LLF HAS EMPOWERED ITS ENTIRE NETWORK TO DONATE HUNDREDS OF TOYS TO A LOCAL ORGANIZATION DURING THE HOLIDAY SEASON. FUNDS AND TOYS ARE COLLECTED DURING THE HOLIDAY SEASON, AND VOLUNTEERS ARE ORGANIZED TO ATTEND A SHOPPING SPREE FOR TOYS ALONG WITH A TOY DISTRIBUTION THE SAME DAY. APPROXIMATELY 250 PARTCIPANTS WERE SERVED BY THIS PROGRAM DURING 2014.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1LLF VOLUNTEERS INTERACT WITH CHS CHILDREN IN A VARIETY OF ACTIVITIES INCLUDING, ARTS AND CRAFTS, SING-A-LONGS, GROUP GAMES, AND MORE. PROGRAM ACTIVITIES CHANGE EACH MONTH, AND ARE LED BY AN LLF CHAPTER LEADER. LLF ALSO PROVIDES A HEALTHY SNACK AND BEVERAGE FOR CHILDREN DURING THE SESSION, AND THE CHILDREN KEEP ANY COMPLETED PROJECTS. CRAFT NIGHTS OCCUR FROM 6:00 PM 8:00PM DURING SCHEDULED WEEKDAYS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2THE STORY HOUR PROGRAM OCCURS EVERY TUESDAY AND CONSISTS OF THEMATIC ACTIVITIES BETWEEN CHILDREN AND VOLUNTEERS, WHICH INCLUDE STORYTELLING, SONGS, GAMES AND ARTS & CRAFTS. VOLUNTEERS PARTICIPATE IN GROUP READING SESSIONS AND ACTIVITIES TO OFFER A POSITIVE REASSURANCE IN THE CHILDRENS CREATIVE EXPERIENCE. CHILDREN ARE ALSO ENCOURAGED TO PRACTICE THEIR READING IN FRONT OF THE GROUP. PARTIES ARE THEMED DURING HOLIDAYS TO PROVIDE SPECIAL EXPERIENCES TO THE CHILDREN RESIDING IN THE CHAPMAN PARTNERSHIP. APPROXIMATELY 2,000 PARTCIPANTS WERE SERVED BY THIS PROGRAM DURING 2014.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3THE ADOPT-A-MEAL PROGRAM (AAM) ENSURES THAT THE FAMILIES STAYING AT THE RONALD MCDONALD HOUSE HAVE ACCESS TO NUTRITIOUS MEALS, ALLOWING PARENTS TO REMAIN WITH THEIR CHILDREN AS MUCH AS POSSIBLE. LLF ATTENDS THE HOUSE TWICE A MONTH WITH PREPARED MEALS, WHERE VOLUNTEERS DISTRIBUTE THE FOOD AND ENTERTAIN THE FAMILIES WITHIN THE FACILITY. APPROXIMATELY 1,000 PARTICIPANTS WERE SERVED DURING 2014.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4THE ADOPT-A-FLOOR (AAF) PROGRAM INVOLVES VOLUNTEERS WORKING WITH CHILDREN LIVING WITH A VARIETY OF CHRONIC ILLNESSES SUCH AS CANCER, SICKLE CELL, AND SOLID ORGAN TRANSPLANT. AAF CHAPTER LEADERS PLAN THEMED PARTIES TWICE A MONTH FOR CHILDREN IN THE HOSPITAL. THEMES INCLUDE DISNEY MOVIES, SUPERHEROS, CINCO DE MAYO, INDEPENDENCE DAY, THANKSGIVING, GAME NIGHT, & MORE. LITTLE LIGHTHOUSE VOLUNTEERS WORK DIRECTLY WITH THE PATIENTS BY PLAYING GAMES, READING AND ENGAGING IN ARTS & CRAFTS PROJECTS. APPROXIMATELY 400 PARTCIPANTS WERE SERVED BY THIS PROGRAM DURING 2014.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5LLF DAY AT THE PARK STRIVES TO INCENTIVIZE STUDENTS TO SUCCEED IN SCHOOL, BY PROVIDING INCENTIVES FOR EDUCATIONAL AND BEHAVIORAL IMPROVEMENT. 2012 WAS THE INAUGURAL YEAR FOR LLFS DAY AT THE PARK, OFFERING A DAY FIELD TRIP TO THE MIAMI SEAQUARIUM TO SUMMER SCHOOL STUDENTS. THE PROGRAM HAS SINCE GROWN TO TAKE 200+ CHILDREN TO THE SEAQUARIUM FOR AN INTERACTIVE SCAVENGER HUNT, WHERE STUDENTS CAN WIN BACKPACKS FILLED WITH SCHOOL SUPPLIES FOR THE UPCOMING SCHOOL YEAR. IN 2014 LLF EXPANDED THE PROGRAM TO ADDITIONAL FIELD TRIP LOCATIONS. APPROXIMATELY 400 PARTCIPANTS WERE SERVED BY THIS PROGRAM DURING 2014.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6BEAUTY ALL AROUND PROVIDES A VARIETY OF THERAPEUTIC ACTIVITIES TO LOTUS HOUSE MOTHERS AND CHILDREN FOCUSED ON INNER & OUTER BEAUTY AND WELLNESS. VOLUNTEERS PARTICIPATE IN MAKE UP SESSIONS, YOGA, GARDENING, ARTS & CRAFTS, PERSONAL BETTERMENT, GAME NIGHTS AND MORE. SESSIONS ARE SCHEDULED FROM 4:30 PM 5:30 PM ON THURSDAY AFTERNOONS AND 1:00 PM 2:00 PM ON SATURDAY AFTERNOON THROUGHOUT THE CALENDAR YEAR. WE WILL BE STARTING A NEW PROGRAM ON THE 1ST SATURDAY OF EVERY MONTH.
IRS990/ProgSrvcAccomActyOtherGrp/Desc7LLF FOUNDATION AWARDED A GRANT TO THE SPECIAL OLYMPICS HELD IN MIAMI-DADE COUNTY DURING 2015.
IRS990/ProgSrvcAccomActyOtherGrp/Desc8HEALING LIGHT GRANTS AND PROGRAMS PROVIDES FUNDING TO A CHILD UNDERGOING AN UNFORTUNATE MEDICAL CASE IN SOUTH FLORIDA, WITHOUT PROPER FINANCIAL RESOURCES TO COVER EXISTING AND/OR FUTURE MEDICAL EXPENSES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc9THROUGHOUT LLF NEW MENTORING INITIATIVE, SUCCESS UNIVERSITY WILL MATCH 20 CHILDREN AND YOUTH WITH INSPIRATIONAL ROLE MODELS FROM THROUGHOUT THE COMMUNITY. ANOTHER EXCITING ASPECT OF THE SUCCESS UNIVERSITY PROGRAM IS ITS INNOVATIVE ALTERNATIVE TO SUSPENSION PROGRAM CALLED STEP UP, WHICH GIVES SUSPENDED STUDENTS THE OPPORTUNITY TO SERVE THEIR SUSPENSION UNDER THE SUPERVISION OF THE CITY IN ORDER TO REDUCE THEIR SENTENCE AND EXPUNGE THE SUSPENSION FROM THEIR RECORD. DURING THEIR PARTICIPATION IN STEP UP, STUDENTS COMPLETE SCHOOL WORK ASSIGNMENTS, DISCUSS BEHAVIORAL GOALS, AND TAKE ACCOUNTABILITY FOR THE ACTIONS THAT CAUSED THE SUSPENSION. LLFS PARTNERSHIP BRINGS STUDENTS MONTHLY CAREER DISCUSSION AND ASSOCIATED ACTIVITIES PROVIDED BY YOUNG PROFESSIONALS AND COMMUNITY LEADERS.
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IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2170 C 1
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHILDRENS PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SPECIAL OLYMPICS FLORIDA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2STEPUP PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CI FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SPECIAL OLYMPICS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CITY OF MIAMI BEACH
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt017301 SW 93RD AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11133 19TH STREET NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21700 CONVENTION CENTER DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MIAMI
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WASHINGTON
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IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANT BENEFICIARIES ARE REQUIRED TO PROVIDE DETAILS PROPOSALS AND SUBMIT DETAILED REPORTS REGARDING THE EXPENDITURE OF GRANTS RECEIVED TO ENSURE THEY WERE USED FOR THEIR INTENDED PURPOSE.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1MEDICAL BILL PAYMENTS MADE IN CONNECTION TO HEALING LIGHT PROGRAM SERVICE
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Additional Information for Schedule I
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE 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/ExplanationTxt2LLF CURRENTLY HAS NO EMPLOYEES BUT SHOULD AN EMPLOYEE BE HIRED IN THE UPCOMING YEAR COMPENSATION WOULD 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/ExplanationTxt3LLF CURRENTLY HAS NO EMPLOYEES BUT SHOULD AN EMPLOYEE BE HIRED IN THE UPCOMING YEAR 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/ExplanationTxt4THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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 $23.56/HOUR COMING TO A CONTRIBUTION TO THE ORGANIZATIONS GOALS OF $89,528.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,840
Liabilities
$8,850
Net assets
$253,990
Revenue
$363,540
Expenses
$333,701
Net income
$29,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.04$0.80$0.57$0.75$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.98$0.76$0.67$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.89$0.92$0.48$0.44
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.15$0.41$0.51$0.37$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.36$0.38$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.52$0.37$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.36$0.33$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.34$0.35$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.11$0.34$0.49$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.36$0.33$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.20$0.19$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.21$0.60$0.45$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.03