Civic Intelligence

The Little Light House Inc.

EIN 73-0939422 • 501(c)3 • Tulsa, OK

Pub. 78 Eligible

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.

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

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

15th percentile

0.01x

Higher debt load relative to revenue than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

48th percentile

3.7%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-5.9%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

1.0%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $6,240,316Liabilities 2011: $24,997Net Assets 2011: $6,215,3192011Assets 2012: $9,750,654Liabilities 2012: $38,235Net Assets 2012: $9,712,4192012Assets 2013: $10,238,829Liabilities 2013: $88,208Net Assets 2013: $10,150,6212013Assets 2014: $15,282,128Liabilities 2014: $53,503Net Assets 2014: $15,228,6252014Assets 2015: $13,161,962Liabilities 2015: $575,336Net Assets 2015: $12,586,6262015Assets 2016: $4,422,546Liabilities 2016: $803,055Net Assets 2016: $3,619,4912016Assets 2017: $2,735,044Liabilities 2017: $39,702Net Assets 2017: $2,695,3422017Assets 2018: $3,588,328Liabilities 2018: $42,664Net Assets 2018: $3,545,6642018Assets 2019: $1,626,599Liabilities 2019: $31,584Net Assets 2019: $1,595,0152019Assets 2020: $2,502,682Liabilities 2020: $464,998Net Assets 2020: $2,037,6842020Assets 2021: $2,597,574Liabilities 2021: $82,024Net Assets 2021: $2,515,5502021Assets 2022: $3,209,778Liabilities 2022: $232,428Net Assets 2022: $2,977,3502022Assets 2023: $4,211,650Liabilities 2023: $549,541Net Assets 2023: $3,662,1092023Assets 2024: $3,961,641Liabilities 2024: $45,885Net Assets 2024: $3,915,7562024Assets 2025: $4,460,177Liabilities 2025: $54,821Net Assets 2025: $4,405,3562025

Highlighted filing

2025

Assets$4,460,177
Liabilities$54,821
Net Assets$4,405,356

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $4,331,296Expenses 2011: $1,678,813Net Income 2011: $2,652,4832011Expenses 2012: $1,818,1712012Revenue 2013: $2,422,816Expenses 2013: $1,984,590Net Income 2013: $438,2262013Revenue 2014: $7,020,270Expenses 2014: $1,941,797Net Income 2014: $5,078,4732014Revenue 2015: $3,260,182Expenses 2015: $1,942,989Net Income 2015: $1,317,1932015Revenue 2016: $2,749,285Expenses 2016: $2,168,504Net Income 2016: $580,7812016Revenue 2017: $3,293,404Expenses 2017: $2,305,990Net Income 2017: $987,4142017Revenue 2018: $3,499,368Expenses 2018: $2,504,658Net Income 2018: $994,7102018Revenue 2019: $3,160,838Expenses 2019: $2,628,486Net Income 2019: $532,3522019Revenue 2020: $3,517,488Expenses 2020: $3,092,214Net Income 2020: $425,2742020Revenue 2021: $3,813,737Expenses 2021: $3,387,947Net Income 2021: $425,7902021Revenue 2022: $4,544,630Expenses 2022: $3,997,667Net Income 2022: $546,9632022Revenue 2023: $4,969,660Expenses 2023: $4,529,862Net Income 2023: $439,7982023Revenue 2024: $5,017,936Expenses 2024: $4,831,630Net Income 2024: $186,3062024Revenue 2025: $5,558,252Expenses 2025: $4,778,121Net Income 2025: $780,1312025

Highlighted filing

2025

Revenue$5,558,252
Expenses$4,778,121
Net Income$780,131

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.46$0.05$4.41$5.56$4.78$0.78
2024Detailed filing. Detailed filing data is available for this year.$3.96$0.05$3.92$5.02$4.83$0.19
2023Detailed filing. Detailed filing data is available for this year.$4.21$0.55$3.66$4.97$4.53$0.44
2022Detailed filing. Detailed filing data is available for this year.$3.21$0.23$2.98$4.54$4.00$0.55
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.08$2.52$3.81$3.39$0.43
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.46$2.04$3.52$3.09$0.43
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.03$1.60$3.16$2.63$0.53
2018Detailed filing. Detailed filing data is available for this year.$3.59$0.04$3.55$3.50$2.50$0.99
2017Detailed filing. Detailed filing data is available for this year.$2.74$0.04$2.70$3.29$2.31$0.99
2016Detailed filing. Detailed filing data is available for this year.$4.42$0.80$3.62$2.75$2.17$0.58
2015Detailed filing. Detailed filing data is available for this year.$13.2$0.58$12.6$3.26$1.94$1.32
2014Summary only. Only limited summary data is available for this year.$15.3$0.05$15.2$7.02$1.94$5.08
2013Summary only. Only limited summary data is available for this year.$10.2$0.09$10.2$2.42$1.98$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.75$0.04$9.71$1.82
2011Summary only. Only limited summary data is available for this year.$6.24$0.02$6.22$4.33$1.68$2.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 20, 2026
Return Version
2024v5.0
Gross Receipts
$5,927,055
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$431,518$380,029$811,547

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Molly SmithExecutive DiFT$105,000$105,000

Board Members and Trustees

NameTitle
Kelly MonaghanBoard Chairm
Dan BeiruteBoard Member
Dr Christine Narrin-talbotBoard Member
Dr Shawn SejeraBoard Member
Jason BurksBoard Member
Jonathan TownsendBoard Member
Kevin GillisBoard Member
Lauren GebhardBoard Member
Matt MccordBoard Member
Philmarcia MitchellBoard Member
Tori LantzBoard Member
John MccrackinVice Board C
Mollie CollinsSecretary
Eric WindenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,248,258
Program Service Revenue
$137,389
Investment Income
$129,577
Other Revenue
$43,028
All Other Contributions
$3,926,323
Change in Net Assets
$780,131

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$43,669Comparable Sales
Securities Publicly Traded2$32,770Fair Market Value
Drugs and Medical Supplies1$1,000Comparable Sales
Total Noncash Contributions4$77,439-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,558,252
Revenue Not Reported on Form 990
$63,515
Total Revenue per Audited Statements
$5,621,767
Total Revenue per Form 990
$5,558,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$327,261
Fundraising Gross Income$302,433
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mini-laps$488,440-$13,820-
Garden Party$474,949-$251,620-
Total Events$1,624,368$302,433$327,261$-24,828
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Phil mitchell marcia mitchell director director husband & wife

Form 990, Page 6, Part VI, Line 11B

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.

Form 990, Page 6, Part VI, Line 12C

All directors are required to disclose conflicts of interest each year.

Form 990, Page 6, Part VI, Line 15A

The board reviews and approves compensation in reference to reasonable amounts for comparable organizations.

Form 990, Page 6, Part VI, Line 15B

The board reviews and approves compensation in reference to reasonable amounts for comparable organizations.

Form 990, Page 6, Part VI, Line 19

Documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Little Light House Inc
EIN
73-0939422
Phone
9186646746
Address
5120 EAST 36TH STREET, TULSA, OK 74135

Signing Officer

Name
Eric Winden
Title
Treasurer
Phone
9186646746
Signed
2026-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly Smith
Formed
1972
Legal Domicile
Ok
Voting Board Members
14
Independent Board Members
14
Employees
85
Volunteers
700

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, Page 1, Part I, Line 6

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.

Form 990, Page 2, Part III, Line 4A

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.

Form 990, Part XI, Line 9

Transfer of prop. And equip. To llh title holding -344,367

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DONOR-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.
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