Civic Intelligence

Little Light Counseling & Family Resource Center

EIN 84-3796040 • 501(c)3 • Medford, OR

Pub. 78 Eligible990-N CoverageNTEE F30

Profile

Charitable educational and scientific purposes

3550 National DRMedford, OR 97504

littlelightcounseling.com

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE F30 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE F30 • <$500k nonprofits • Source year 2025

Net Margin

21st percentile

-7.1%

Higher net margin than 21% of similar nonprofits.

NTEE F30 • <$500k nonprofits • Source year 2025

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

NTEE F30 • <$500k nonprofits • Source year 2025

Asset Growth

31st percentile

-17%

Faster asset growth than 31% of similar nonprofits.

NTEE F • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

NTEE F • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$49,504

Up $26,081 (+111%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$49,504

Up $26,081 (+111%) from 2023

Revenue

Up

$104,981

Up $39,020 (+59%) from 2023

Expenses

Up

$78,900

Up $13,419 (+20%) from 2023

Net Income

Up

$26,081

Up $25,601 (+5334%) from 2023

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2023: $23,423Liabilities 2023: $0Net Assets 2023: $23,4232023Assets 2024: $49,504Liabilities 2024: $0Net Assets 2024: $49,5042024

Highlighted filing

2024

Assets$49,504
Liabilities$0
Net Assets$49,504

Operations Trend

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

$150K$100K$50K$0Revenue 2023: $65,961Expenses 2023: $65,481Net Income 2023: $4802023Revenue 2024: $104,981Expenses 2024: $78,900Net Income 2024: $26,0812024

Highlighted filing

2024

Revenue$104,981
Expenses$78,900
Net Income$26,081

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 29, 2025
Return Version
2024v5.0
Gross Receipts
$104,981
Mission and Program Overview

Mission

Charitable educational and scientific purposes

Program Services

DescriptionGrantsExpenses
Provided 452 hours of mental health counseling to 44 unique individuals at an average cost of 28% of usual and customary. 64% of our patients were minors. Developed a new parenting education program for execution in 2025.$0$78,900
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mimi French-TempletonPresident-$0--
Jamey KirschelBoard Member-$0--
Becky GathercoalBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Little Light Counseling & Family Resource Center
EIN
84-3796040
Phone
4582254255
Address
3550 National DR, Medford, OR 97504

Signing Officer

Name
Mimi French-Templeton
Title
President
Phone
4582254255
Signed
2025-03-29
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 1

In 2024 Little Light Counseling received a $30000 grant from the Cambia Health Foundation. This was 7 times larger than the total of all other cash donations in 2024, and 30 times larger than the total cash donations in 2023, so we have classified it as an unusual grant by virtue of its relative size, and therefore have not included it in Schedule A III A 1 so as not to prejudice us under the 33 1/3% rule next year when we enter our sixth year as an A(2) 501(c)3 public charity.

Form 990-EZ, Part I, Line 8

Form 990-EZ, Part 1, Line 8, 'Other Revenue' of 30,918 is the value of In-Kind services which were provided for mental health counseling, executive director services, business consulting, office support, information technology support, and bookkeeping. Little Light in collaboration with those vendors maintains an in-kind services value rationale and updates it yearly.

Form 990-EZ, Part I, Line 16

Form 990-EZ, Part 1, Line 16, 'Other expenses': Advertising and Promotion $359.40; Bank Service Charges $6.06; Computer and Web Expenses $1766.60; Continuing Education $620.43; Dues and Subscriptions $65.99; Furnishings and Decor $2095.84; Insurance $768.17; Licenses and Certifications $743; Meals and Entertainment $174.43; Merchant Fees $1532.42; Office Supplies $293.73; Program Costs and Supplies $6204.73

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In 2024 Little Light Counseling received a $30000 grant from the Cambia Health Foundation. This was 7 times larger than the total of all other cash donations in 2024, and 30 times larger than the total cash donations in 2023, so we have classified it as an unusual grant by virtue of its relative size, and therefore have not included it in Schedule A III A 1 so as not to prejudice us under the 33 1/3% rule next year when we enter our sixth year as an A(2) 501(c)3 public charity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990-EZ, Part 1, Line 8, 'Other Revenue' of 30,918 is the value of In-Kind services which were provided for mental health counseling, executive director services, business consulting, office support, information technology support, and bookkeeping. Little Light in collaboration with those vendors maintains an in-kind services value rationale and updates it yearly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990-EZ, Part 1, Line 16, 'Other expenses': Advertising and Promotion $359.40; Bank Service Charges $6.06; Computer and Web Expenses $1766.60; Continuing Education $620.43; Dues and Subscriptions $65.99; Furnishings and Decor $2095.84; Insurance $768.17; Licenses and Certifications $743; Meals and Entertainment $174.43; Merchant Fees $1532.42; Office Supplies $293.73; Program Costs and Supplies $6204.73
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04582254255
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-29
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ReturnHeader/Filer/EIN0843796040
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