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Nonprofit · EIN 27-0409706

LITTLE LIGHT MINISTRIES

Tax-exempt (reinstated) · OOLTEWAH, TN 37363

Financials

$388K$471K2022$453K$419K2023$677K$507K2024
Revenue Expenses · by fiscal year end
Financials of LITTLE LIGHT MINISTRIES by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
May 31, 2025990$677,253$506,968$170,285$755,921$0$755,921
May 31, 2024990$452,619$419,477$33,142$775,508$0$775,508
May 31, 2023990$388,033$470,576-$82,543$817,075$0$817,075
Financial details: 990 for the year ended May 31, 2025

Revenue

Contributions, gifts and grants
$586,344
Program service revenue
$66,909
Investment income
$0
Net rental income
$24,000
Other revenue
$24,000

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$133,357
Other salaries and wages
$102,725
Salaries, compensation and benefits (total)
$255,448
Professional fundraising fees
$0
Travel
$27,043
Depreciation
$28,241
Program services (functional)
$479,063
Management and general (functional)
$27,905

Balance sheet and other

Total assets, start of year
$775,508
Total assets, end of year
$755,921
Total liabilities, end of year
$0
Net assets, end of year
$755,921
Land, buildings and equipment
$486,626
Net assets without donor restrictions
$755,921
Gross receipts
$689,253
Employees
8
Volunteers
5
Year formed
2010
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 May 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
SCOTT MAYERBOARD PRESIDENT
Trustee or director, Officer
0$0
KEITH DETWIELERTREASURER
Trustee or director, Officer
0$0
KIM HARRISBOARD MEMBER
Trustee or director
0$0
DEE CASPERBOARD MEMBER
Trustee or director
0$0
TONY DOHLBERGBOARD MEMBER
Trustee or director
0$0
GRAZIELLA STANCULESCUBOARD MEMBER
Trustee or director
0$0
THOM MAYERSECRETARY
Trustee or director
0$0
990 for the year ended May 31, 2024: 7 people
NameTitleHours / weekCompensation
SCOTT MAYERBOARD PRESIDENT
Trustee or director, Officer
40$52,200
KEITH DETWIELERTREASURER
Trustee or director, Officer
40$52,200
KIM HARRISBOARD MEMBER
Trustee or director
–$0
DEE CASPERBOARD MEMBER
Trustee or director
–$0
TONY DOHLBERGBOARD MEMBER
Trustee or director
–$0
GRAZIELLA STANCULESCUBOARD MEMBER
Trustee or director
–$0
THOM MAYERSECRETARY
Trustee or director
–$0
990 for the year ended May 31, 2023: 7 people
NameTitleHours / weekCompensation
SCOTT MAYERBOARD PRESIDENT
Trustee or director, Officer
40$52,200
KEITH DETWIELERTREASURER
Trustee or director, Officer
40$52,200
KIM HARRISBOARD MEMBER
Trustee or director
–$0
DEE CASPERBOARD MEMBER
Trustee or director
–$0
TONY DOHLBERGBOARD MEMBER
Trustee or director
–$0
GRAZIELLA STANCULESCUBOARD MEMBER
Trustee or director
–$0
THOM MAYERSECRETARY
Trustee or director
–$0

Address and contacts

Address (IRS master file)
PO BOX 70, OOLTEWAH, TN 37363-0070
In care of
% SCOTT MAYER
Mailing address (990-N for 2008)
5211 Del Vista Way, Rocklin CA 95765
Principal officer (990 for 2024)
SCOTT MAYER, 2180 STEIN DR Ste 106, CHATTANOOGA, TN 37421
Principal officer (990-N for 2008)
Brandon Mascarenas, 1685 Stublar Rd, Bozeman MT 59715
Signed the 990
SCOTT MAYER, President
Phone
(760) 567-7889

Mission

CONDUCTING SPEAKING SEMINARS FOR CHURCHES AND OTHER CHRISTIAN GROUPS PRODUCE AND DISTRIBUTE CHRISTIAN BASED VIDEOS

990 for the year ended May 31, 2025

Program accomplishments

  • PRODUCE AND DISTRIBUTE FAITH BASED PROGRAMMNG THROUGH YOU TUBE
    Expenses $182,551 · revenue $295,631
  • HELD WORLD WIDE SPEAKING ENGAGEMENTS FOR FAITH BASED ORGANIZATIONS
    Expenses $7,527 · revenue $27,567
  • PRODUCED FAITHBASED DVDS AND DIGITAL DOWNLOADS
    Expenses $2,578 · revenue $7,189

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 May, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025May 31, 2026October 15, 2026Not on file
2024May 31, 2025October 15, 2025990 on file
2023May 31, 2024October 15, 2024990 on file

IRS record

EIN
27-0409706
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2014
Accounting year ends
May
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P20)
Assets (IRS master file)
$755,921
Income (IRS master file)
$689,253

Revocation and reinstatement

Exemption revoked
October 15, 2012
Posted by the IRS
March 11, 2013
Reinstated
Effective October 15, 2012

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990May 2025$677,253$506,968$755,921XML
990May 2024$452,619$419,477$775,508XML
990May 2023$388,033$470,576$817,075XML
990May 2022$998,215$455,619$958,990IRS
990May 2021–––IRS
990May 2020–––IRS
990May 2019–––IRS
990-N for 2008
Officer: Brandon Mascarenas
May 31, 2009≤ $50,000 receipts––e-Postcard

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 27-0409706).

Questions about LITTLE LIGHT MINISTRIES

What is the EIN of LITTLE LIGHT MINISTRIES?
The employer identification number (EIN) of LITTLE LIGHT MINISTRIES is 27-0409706.
Is LITTLE LIGHT MINISTRIES tax-exempt?
Yes. The IRS revoked its exemption on October 15, 2012 and reinstated it effective October 15, 2012.
Are donations to LITTLE LIGHT MINISTRIES tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LITTLE LIGHT MINISTRIES 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 LITTLE LIGHT MINISTRIES due?
The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LITTLE LIGHT MINISTRIES last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended May 2025.
Who is the principal officer of LITTLE LIGHT MINISTRIES?
The 990 for the year ended May 31, 2025 names SCOTT MAYER.
Who are the officers and directors of LITTLE LIGHT MINISTRIES?
The 990 for the year ended May 31, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does LITTLE LIGHT MINISTRIES have?
On its 990 for the year ended May 31, 2025 it reported revenue of $677,253, expenses of $506,968 and total assets of $755,921 at year end.

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