Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
EIN 73-0939422 • 501(c)3 • Tulsa, OK
Profile
Provide tuition-free education and therapy services to special needs children. Provide those awaiting admission with parental-guided programs, conduct community education via publications, speaking engagements and luncheons.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$4,460,177
Up $498,536 (+13%) from 2024
Liabilities
Up$54,821
Up $8,936 (+19%) from 2024
Net Assets
Up$4,405,356
Up $489,600 (+13%) from 2024
Revenue
Up$5,558,252
Up $540,316 (+11%) from 2024
Expenses
Down$4,778,121
Down $53,509 (-1.1%) from 2024
Net Income
Up$780,131
Up $593,825 (+319%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide tuition-free education and therapy services to special needs children. Provide those awaiting admission with parental-guided programs, conduct community education via publications, speaking engagements and luncheons.
Little light house seeks to glorify god by improving the quality of life for children with special needs, their families, and their communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,560,227 | $1,730,657 | ▼ $829,570 |
| Cash and Non-Interest-Bearing Accounts | $215,754 | $1,432,966 | ▲ $1,217,212 |
| Investments in Publicly Traded Securities | $605,304 | $654,095 | ▲ $48,791 |
| Land, Buildings, and Equipment, Net | $250,706 | $431,518 | ▲ $180,812 |
| Prepaid Expenses and Deferred Charges | $25,443 | $85,406 | ▲ $59,963 |
| Investments Program Related | $9,679 | - | - |
| Total Assets | $3,961,641 | $4,460,177 | ▲ $498,536 |
| Other Assets Total | $294,528 | $125,535 | ▼ $168,993 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $45,885 | $54,821 | ▲ $8,936 |
| Total Liabilities | $45,885 | $54,821 | ▲ $8,936 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,283,584 | $2,818,143 | ▲ $534,559 |
| Net Assets With Donor Restrictions | $1,632,172 | $1,587,213 | ▼ $44,959 |
| Total Net Assets Fund Balance | $3,915,756 | $4,405,356 | ▲ $489,600 |
| Total Liabilities and Net Assets / Fund Balance | $3,961,641 | $4,460,177 | ▲ $498,536 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $431,518 | $380,029 | $811,547 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $759,470 | - | ▲ $78,126 | $23,372 | $814,224 |
| 2023 | $695,050 | - | ▲ $84,252 | $19,832 | $759,470 |
| 2022 | $603,733 | - | ▲ $91,317 | - | $695,050 |
| 2021 | $676,023 | $12,564 | ▼ $84,854 | - | $603,733 |
| 2020 | $248,713 | $315,000 | ▲ $64,513 | $67,430 | $560,796 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Molly Smith | Executive Di | FT | $105,000 | $105,000 |
| Name | Title |
|---|---|
| Kelly Monaghan | Board Chairm |
| Dan Beirute | Board Member |
| Dr Christine Narrin-talbot | Board Member |
| Dr Shawn Sejera | Board Member |
| Jason Burks | Board Member |
| Jonathan Townsend | Board Member |
| Kevin Gillis | Board Member |
| Lauren Gebhard | Board Member |
| Matt Mccord | Board Member |
| Philmarcia Mitchell | Board Member |
| Tori Lantz | Board Member |
| John Mccrackin | Vice Board C |
| Mollie Collins | Secretary |
| Eric Winden | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $43,669 | Comparable Sales |
| Securities Publicly Traded | 2 | $32,770 | Fair Market Value |
| Drugs and Medical Supplies | 1 | $1,000 | Comparable Sales |
| Total Noncash Contributions | 4 | $77,439 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,486,885 |
| Other Expenses | $1,291,236 |
| Total Fundraising Expense | $235,403 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,646,599 | $306,743 | $171,776 | $3,125,118 |
| Insurance | $376,409 | $42,893 | $18,383 | $437,685 |
| Payroll Taxes | $216,711 | $25,677 | $14,379 | $256,767 |
| Office Expenses | $188,420 | $15,469 | $6,630 | $210,519 |
| Occupancy | $120,056 | $13,681 | $5,863 | $139,600 |
| Current Officers, Directors, Trustees, and Key Employees | $88,620 | $10,500 | $5,880 | $105,000 |
| Depreciation Depletion | $73,531 | $8,379 | $3,591 | $85,501 |
| Other Expenses | $38,284 | $15,054 | $6,452 | $38,284 |
| All Other Expenses | $34,543 | $2,236 | $958 | $37,737 |
| Fees for Services Accounting | $20,916 | $2,383 | $1,021 | $24,320 |
| Fees for Services Other | $9,815 | $1,095 | $470 | $11,380 |
| Fees for Service Investment Mgmnt Fees | $2,419 | - | - | $2,419 |
| Total Functional Expenses | $4,098,608 | $444,110 | $235,403 | $4,778,121 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,778,121 |
| Expenses per Audited Statements | $4,775,702 |
| Total Expenses per Audited Statements | $4,775,702 |
| Expenses Not Reported on Financial Statements | $2,419 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $327,261 |
| Fundraising Gross Income | $302,433 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Mini-laps | $488,440 | - | $13,820 | - |
| Garden Party | $474,949 | - | $251,620 | - |
| Total Events | $1,624,368 | $302,433 | $327,261 | $-24,828 |
“Phil mitchell marcia mitchell director director husband & wife”
“Upon completion of the form 990, a full copy is distributed to the finance committee, requesting questions/comments. The form 990 receives approval by the finance committee and the board of directors prior to the form 990 being electronically filed.”
“All directors are required to disclose conflicts of interest each year.”
“The board reviews and approves compensation in reference to reasonable amounts for comparable organizations.”
“The board reviews and approves compensation in reference to reasonable amounts for comparable organizations.”
“Documents are made available upon request.”
“Little light house volunteers work with students in the classrooms, provide administrative support, help at events and contribute to other special projects. The volunteer program trains and hosts individuals, companies, colleges and other groups as volunteers, interns and observers. The individuals that serve on the board of directors are volunteers as well.”
“Little light house, inc. Exempt purpose accomplishments: developmental center services include: year-round christian-based education and therapy services for 92 children with special needs ages birth through six years in an on-site classroom environment. On-site services include evaluation, special education, early childhood education, physical therapy, occupational therapy, speech therapy, low vision therapy, assistive technology and nursing. Reverse inclusion program of 10 typical children in the classrooms to serve as typical peer role models. Family learning center services include: weekly early intervention classes for 126 families for those awaiting enrollment in the developmental center program. These programs educate families on how to promote their child's development outside the classroom environment and cultivate community with families in the same stage of life. Education, training, and respite opportunities for families are held on a weekly and monthly basis. Programming includes seminars, workshops, community building opportunities, and resource fairs. Outreach services include: training for individuals and organizations both locally and internationally, including hands-on experience in therapeutic techniques, training conferences, and mentorship. Encouraging growth in the number of children being served at two affiliate organizations from other states. These affiliates share the name and model of little light house but are organized and governed separately. Providing free, accessible digital rescources for parents/caregivers of chilren with special needs (podcasts, pdf's, blog posts, webinars, online academy, etc). Advocacy/community awareness services include: incorporating on-site volunteers inside and outside the classrooms on a daily basis. Professional training and internship opportunities for college and career students in fields such as special education, therapy, nursing, and non-profit management. Hosting up to 60 people monthly for community luncheons which include tours and education about the programs. Advocating for children with disabilities by championing their rights, promoting inclusion, and ensuring they have the opportunities and support needed to reach their full potential both inside our walls and in the community.”
“Transfer of prop. And equip. To llh title holding -344,367”
“Donor-restricted endowment funds are intended to be used for the purpose of operating and maintaining the physical building and facilities of the organization. The board-designated quasi-endowment fund is intended to be used for the purpose of future charitable programs of the organization.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 54821 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LITTLE LIGHT HOUSE SEEKS TO GLORIFY GOD BY IMPROVING THE QUALITY OF LIFE FOR CHILDREN WITH SPECIAL NEEDS, THEIR FAMILIES, AND THEIR COMMUNITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 3926323 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 958 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2236 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 34543 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37737 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LITTLE LIGHT HOUSE INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9186646746 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5120 EAST 36TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TULSA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 74135 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1432966 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5880 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 88620 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 105000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1321935 |
| IRS990/CostOfGoodsSoldAmt | 0 | 8772 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5248258 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 129577 |
| IRS990/CYOtherExpensesAmt | 0 | 1291236 |
| IRS990/CYOtherRevenueAmt | 0 | 43028 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 137389 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 780131 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3486885 |
| IRS990/CYTotalExpensesAmt | 0 | 4778121 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 235403 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5558252 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8379 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 73531 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 85501 |
| IRS990/Desc | 0 | LITTLE LIGHT HOUSE, INC. EXEMPT PURPOSE ACCOMPLISHMENTS: DEVELOPMENTAL CENTER SERVICES INCLUDE: YEAR-ROUND CHRISTIAN-BASED EDUCATION AND THERAPY SERVICES FOR 92 CHILDREN WITH SPECIAL NEEDS AGES BIRTH THROUGH SIX YEARS IN AN ON-SITE CLASSROOM ENVIRONMENT. ON-SITE SERVICES INCLUDE EVALUATION, SPECIAL EDUCATION, EARLY CHILDHOOD EDUCATION, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, LOW VISION THERAPY, ASSISTIVE TECHNOLOGY AND NURSING. REVERSE INCLUSION PROGRAM OF 10 TYPICAL CHILDREN IN THE CLASSROOMS TO SERVE AS TYPICAL PEER ROLE MODELS. FAMILY LEARNING CENTER SERVICES INCLUDE: WEEKLY EARLY INTERVENTION CLASSES FOR 126 FAMILIES FOR THOSE AWAITING ENROLLMENT IN THE DEVELOPMENTAL CENTER PROGRAM. THESE PROGRAMS EDUCATE FAMILIES ON HOW TO PROMOTE THEIR CHILD'S DEVELOPMENT OUTSIDE THE CLASSROOM ENVIRONMENT AND CULTIVATE COMMUNITY WITH FAMILIES IN THE SAME STAGE OF LIFE. EDUCATION, TRAINING, AND RESPITE OPPORTUNITIES FOR FAMILIES ARE HELD ON A WEEKLY AND MONTHLY BASIS. PROGRAMMING INCLUDES SEMINARS, WORKSHOPS, COMMUNITY BUILDING OPPORTUNITIES, AND RESOURCE FAIRS. OUTREACH SERVICES INCLUDE: TRAINING FOR INDIVIDUALS AND ORGANIZATIONS BOTH LOCALLY AND INTERNATIONALLY, INCLUDING HANDS-ON EXPERIENCE IN THERAPEUTIC TECHNIQUES, TRAINING CONFERENCES, AND MENTORSHIP. ENCOURAGING GROWTH IN THE NUMBER OF CHILDREN BEING SERVED AT TWO AFFILIATE ORGANIZATIONS FROM OTHER STATES. THESE AFFILIATES SHARE THE NAME AND MODEL OF LITTLE LIGHT HOUSE BUT ARE ORGANIZED AND GOVERNED SEPARATELY. PROVIDING FREE, ACCESSIBLE DIGITAL RESCOURCES FOR PARENTS/CAREGIVERS OF CHILREN WITH SPECIAL NEEDS (PODCASTS, PDF'S, BLOG POSTS, WEBINARS, ONLINE ACADEMY, ETC). ADVOCACY/COMMUNITY AWARENESS SERVICES INCLUDE: INCORPORATING ON-SITE VOLUNTEERS INSIDE AND OUTSIDE THE CLASSROOMS ON A DAILY BASIS. PROFESSIONAL TRAINING AND INTERNSHIP OPPORTUNITIES FOR COLLEGE AND CAREER STUDENTS IN FIELDS SUCH AS SPECIAL EDUCATION, THERAPY, NURSING, AND NON-PROFIT MANAGEMENT. HOSTING UP TO 60 PEOPLE MONTHLY FOR COMMUNITY LUNCHEONS WHICH INCLUDE TOURS AND EDUCATION ABOUT THE PROGRAMS. ADVOCATING FOR CHILDREN WITH DISABILITIES BY CHAMPIONING THEIR RIGHTS, PROMOTING INCLUSION, AND ENSURING THEY HAVE THE OPPORTUNITIES AND SUPPORT NEEDED TO REACH THEIR FULL POTENTIAL BOTH INSIDE OUR WALLS AND IN THE COMMUNITY. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 85 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIRM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE BOARD C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 1321935 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 327261 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 302433 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -153 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 32617 |
| IRS990/GrossReceiptsAmt | 0 | 5927055 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 24744 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 18383 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 42893 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 376409 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 437685 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 129730 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 129730 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 9679 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 605304 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 654095 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 250706 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 431518 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 811547 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 32770 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | LITTLE LIGHT HOUSE, INC. PROVIDES TUITION-FREE, CHRISTIAN EDUCATION AND THERAPEUTIC SERVICES FOR CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3915756 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4405356 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -153 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -153 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -24828 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -24828 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 15972 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15972 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 63515 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2283584 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2818143 |
| IRS990/NoncashContributionsAmt | 0 | 77439 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5863 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13681 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 120056 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 139600 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6630 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15469 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 188420 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 210519 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 294528 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 125535 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -344367 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNITY AWARENESS |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATIONAL TOOLS |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTREACH |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6452 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15054 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 137594 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 96857 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 47834 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 38284 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 159100 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 96857 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47834 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38284 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 51884 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 51884 |
| IRS990/OtherRevenueTotalAmt | 0 | 51884 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 171776 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 306743 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2646599 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3125118 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 14379 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25677 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 216711 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 256767 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25443 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 85406 |
| IRS990/PrincipalOfficerNm | 0 | MOLLY SMITH |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -9679 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLASSROOM SUPPLY FEE PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 137389 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 137389 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4637877 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 123961 |
| IRS990/PYOtherExpensesAmt | 0 | 1401171 |
| IRS990/PYOtherRevenueAmt | 0 | 110075 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 146023 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 186306 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3430459 |
| IRS990/PYTotalExpensesAmt | 0 | 4831630 |
| IRS990/PYTotalRevenueAmt | 0 | 5017936 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 780131 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 137389 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2560227 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1730657 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.20000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 759470 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 814224 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 78126 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 23372 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 695050 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 759470 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 84252 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 19832 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 603733 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 695050 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 91317 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 676023 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 12564 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 603733 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -84854 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 248713 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 315000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 560796 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 64513 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 67430 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 431518 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 380029 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 811547 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 2419 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4775702 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 2419 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 63515 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.80000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 63515 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5558252 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DONOR-RESTRICTED ENDOWMENT FUNDS ARE INTENDED TO BE USED FOR THE PURPOSE OF OPERATING AND MAINTAINING THE PHYSICAL BUILDING AND FACILITIES OF THE ORGANIZATION. THE BOARD-DESIGNATED QUASI-ENDOWMENT FUND IS INTENDED TO BE USED FOR THE PURPOSE OF FUTURE CHARITABLE PROGRAMS OF THE ORGANIZATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 431518 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4778121 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5558252 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5621767 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4775702 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
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