Nonprofit · EIN 23-7018410
LEARNING LIGHT FOUNDATION INC
Tax-exempt · ANAHEIM, CA 92805
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,101,930 | $1,744,703 | $357,227 | $626,603 | $770 | $625,833 |
| December 31, 2024 | 990 | $1,192,673 | $1,097,676 | $94,997 | $268,611 | $5 | $268,606 |
| December 31, 2023 | 990 (amended) | $684,808 | $653,117 | $31,691 | $173,609 | $0 | $173,609 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,101,930
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $131,000
- Other salaries and wages
- $502,724
- Salaries, compensation and benefits (total)
- $691,933
- Professional fundraising fees
- $0
- Legal fees
- $137,364
- Accounting fees
- $10,900
- Depreciation
- $347
- Program services (functional)
- $753,265
- Management and general (functional)
- $991,438
Balance sheet and other
- Total assets, start of year
- $268,611
- Total assets, end of year
- $626,603
- Total liabilities, end of year
- $770
- Net assets, end of year
- $625,833
- Land, buildings and equipment
- $80,654
- Gross unrelated business income
- $1,317
- Gross receipts
- $2,101,930
- Employees
- 47
- Volunteers
- 20
- Year formed
- 1964
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HANNAH TAYFOUR | CHIEF EXECUTIVE OFFICER Trustee or director, Officer | 80 | $131,000 |
| PATRICIA RIOS | SECRETARY Key employee | 40 | $58,067 |
| MARTHA ALVAREZ | FLOOR MANAGER Key employee | 40 | $47,701 |
| NOURHAN SHALTOUT | SECRETARY Key employee | 40 | $9,574 |
990 for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANNE SCHWARTZ | CHIEF FINANCIAL OFFICER/ SECRETARY Officer | 1 | $0 |
| HANNAH TAYFOUR | CHIEF EXECUTIVE OFFICER Officer | 80 | $0 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HANNAH TAYFOUR | CHIEF EXECUTIVE OFFICER Officer | 80 | $125,845 |
| DIANNE SCHWARTZ | CHIEF FINANCIAL OFFICER/ SECRETARY Officer | 1 | $6,000 |
Address and contacts
- Address (IRS master file)
- 1212 E LINCOLN AVE, ANAHEIM, CA 92805-4249
- Principal officer (990 for 2025)
- HANNAH TAYFOUR, 1212 E LINCOLN AVE, ANAHEIM, CA 92805
- Signed the 990
- HANNAH TAYFOUR, CEO
- Phone
- (657) 657-4250
- Return prepared by
- Saad and Associates Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 23-7018410 or by the name LEARNING LIGHT FOUNDATION INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
THE PHYSICAL, MENTAL AND SPIRTUAL WELL-BEING OF THE INDIVIDUAL.
Program accomplishments
- ADP-SCHOOL FOR THE PHYSICALLY AND/OR EMOTIONALLY HANDICAPPED: DAY PROGRAM FOR ADULT DEVELOPMENT DISABLED INDIVIDUALS PROMOTES EDUCATION OF THE INDVIDUAL TO HIS HIGHEST POTENTIAL REGARDLESS OF PHYSICAL, MENTAL OR OTHER LIMITIATIONS.Expenses $753,265 · revenue $2,100,613
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7018410
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1969
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $626,603
- Income (IRS master file)
- $2,101,930
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,101,930 | $1,744,703 | $626,603 | XML |
| 990 | December 2024 | $1,192,673 | $1,097,676 | $268,611 | XML |
| 990 | December 2023 | $684,808 | $653,117 | $173,609 | XML |
| 990 | December 2022 | $473,869 | $432,817 | $150,859 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7018410).
Questions about LEARNING LIGHT FOUNDATION INC
- What is the EIN of LEARNING LIGHT FOUNDATION INC?
- The employer identification number (EIN) of LEARNING LIGHT FOUNDATION INC is 23-7018410.
- Is LEARNING LIGHT FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Are donations to LEARNING LIGHT FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LEARNING LIGHT FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LEARNING LIGHT FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LEARNING LIGHT FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of LEARNING LIGHT FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names HANNAH TAYFOUR.
- Who are the officers and directors of LEARNING LIGHT FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 4 received compensation from the organization, the highest $131,000 (HANNAH TAYFOUR, CHIEF EXECUTIVE OFFICER).
- How much revenue does LEARNING LIGHT FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,101,930, expenses of $1,744,703 and total assets of $626,603 at year end.
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