Civic Intelligence

Little Light House Central Kentucky Inc

EIN 85-3302916 • 501(c)3 • Louisville, KY

Profile

To glorify god by improving the quality of lives of children with special needs, their families, and their communities.

5509 Valley Park DriveLouisville, KY 40299

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

88th percentile

59%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

79%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$113,685

Up $41,980 (+59%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$113,685

Up $41,980 (+59%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin67th percentile

Revenue

Up

$335,804

Up $148,509 (+79%) from 2023

Expenses

Up

$293,824

Up $106,043 (+56%) from 2023

Net Income

Up

$41,980

Up $42,466 (+8738%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$150K$100K$50K$0Assets 2022: $72,191Net Assets 2022: $72,1912022Assets 2023: $71,705Net Assets 2023: $71,7052023Assets 2024: $113,685Liabilities 2024: $0Net Assets 2024: $113,6852024

Highlighted filing

2024

Assets$113,685
Liabilities$0
Net Assets$113,685
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2022: $149,763Expenses 2022: $89,694Net Income 2022: $60,0692022Revenue 2023: $187,295Expenses 2023: $187,781Net Income 2023: -$4862023Revenue 2024: $335,804Expenses 2024: $293,824Net Income 2024: $41,9802024

Highlighted filing

2024

Revenue$335,804
Expenses$293,824
Net Income$41,980
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,685
Liabilities
$0
Net assets
$113,685
Revenue
$335,804
Expenses
$293,824
Net income
$41,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$3.36$2.94$0.42
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.72$1.87$1.88$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.72$1.50$0.90$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.1
Gross Receipts
$335,804
Mission and Program Overview

Mission

To glorify god by improving the quality of lives of children with special needs, their families, and their communities.

Provided free pre-school services to children with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$71,705$113,685▲ $41,980
Cash and Non-Interest-Bearing Accounts$55,633$88,488▲ $32,855
Land, Buildings, and Equipment, Net$16,072$25,197▲ $9,125
Total Assets$71,705$113,685▲ $41,980
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$71,705$113,685▲ $41,980
Total Liabilities and Net Assets / Fund Balance$71,705$113,685▲ $41,980

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,160$3,740$22,900
Leasehold Improvements$6,037$2,415$8,452
Land$0--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Kerry TanisPresident
James PriorDirector
John LeeperDirector
Megan FaylorDirector
Steve LockerDirector
Brian TanisSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$335,804
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$234,639
Change in Net Assets
$41,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,007
Other Expenses$95,817
Total Fundraising Expense$23,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,284$11,979$11,979$181,242
Other Expenses$48,007$0$0$48,007
Occupancy$18,207$1,011$1,011$20,229
Payroll Taxes$14,553$1,106$1,106$16,765
Office Expenses$2,699$2,158$540$5,397
Fees for Services Other$4,914$0$0$4,914
Fees for Services Accounting$0$1,822$0$1,822
Advertising$990$0$424$1,414
Insurance$0$1,372$0$1,372
Conferences and Meetings$724$0$0$724
Travel$227$0$0$227
Total Functional Expenses$251,064$19,679$23,081$293,824
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garden Party$64,163$64,163$2,640$61,523
Mini Laps Event/klubs for Kids$37,002$37,002$5,323$31,679
Total Events$101,165$101,165$7,963$93,202
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Little Light House Central Kentucky Inc
EIN
85-3302916
Phone
5022065390
Address
5509 VALLEY PARK DRIVE, LOUISVILLE, KY 40299

Signing Officer

Name
Kerry Tanis
Title
President
Phone
5022065390
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerry Tanis
Formed
2020
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
75

Preparer

Firm
Larry W Riley CPA Psc
Address
924 EXMOOR AVE, LOUISVILLE, KY 40223
Preparer
Larry W Riley CPA
Phone
5022450217
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Officers, brian and kerry tanis, have a family relationship.”

Pt VI, Line 11B

“The form 990 and schedules were reviewed by the secretary/treasurer before filing.”

Pt VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Raw XML Appendix378 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/IRPDocumentCnt01
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE RACIALLY NONDISCRIMINATORY POLICY IS ON THE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ORGANIZATIONS WEBSITE. IT ALSO IS PUBLISHED IN THE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2LOCAL NEWSPAPER ANNUALLY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS, BRIAN AND KERRY TANIS, HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 AND SCHEDULES WERE REVIEWED BY THE SECRETARY/TREASURER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt071705
IRS990/TotalAssetsEOYAmt0113685
IRS990/TotalAssetsGrp/BOYAmt071705
IRS990/TotalAssetsGrp/EOYAmt0113685
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0335804
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023081
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019679
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251064
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293824
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071705
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113685
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0251064
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0335804
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071705
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113685
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0227
IRS990/TravelGrp/TotalAmt0227
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt05509 VALLEY PARK DRIVE
IRS990/USAddress/CityNm0LOUISVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040299
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.llhky.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRY TANIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05022065390
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE LIGHT HOUSE CENTRAL KENTUCKY INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0853302916
ReturnHeader/Filer/PhoneNum05022065390
ReturnHeader/Filer/USAddress/AddressLine1Txt05509 VALLEY PARK DRIVE
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040299
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611318266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARRY W RILEY CPA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0924 EXMOOR AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040223
ReturnHeader/PreparerPersonGrp/PhoneNum05022450217
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY W RILEY CPA
ReturnHeader/ReturnTs02025-05-14T14:16:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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