Nonprofit · EIN 34-1939330
LITTLE LIGHTHOUSE LEARNING CENTER
Also known as LITTLE LIGHTHOUSE
Tax-exempt · LORAIN, OH 44053
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $572,238 | $735,492 | -$163,254 | $450,876 | $21,269 | $429,607 |
| December 31, 2023 | 990 | $778,473 | $626,478 | $151,995 | $633,972 | $41,111 | $592,861 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $46,982
- Program service revenue
- $517,288
- Investment income
- $7,667
- Other revenue
- $301
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $80,780
- Other salaries and wages
- $327,348
- Salaries, compensation and benefits (total)
- $450,746
- Professional fundraising fees
- $0
- Accounting fees
- $1,332
- Occupancy
- $53,039
- Depreciation
- $5,322
- Program services (functional)
- $735,492
Balance sheet and other
- Total assets, start of year
- $633,972
- Total assets, end of year
- $450,876
- Total liabilities, end of year
- $21,269
- Net assets, end of year
- $429,607
- Land, buildings and equipment
- $29,279
- Net assets without donor restrictions
- $429,607
- Gross receipts
- $572,238
- Employees
- 18
- Year formed
- 2004
- State of legal domicile
- OH
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL FERRER | Trustee Trustee or director | 0.5 | $0 |
| ASHLEY BOND | Trustee Trustee or director | 0.5 | $0 |
| MICHELLE HENES | Trustee Trustee or director | 0.5 | $0 |
| PALMA STIPE | Executive Dir. Institutional trustee | 35 | $0 |
| LINDA M WEST | PROGRAM DIR. Institutional trustee | 40 | $0 |
| SHEILA EVENCHIK | Secretary Officer | 0.5 | $0 |
| KAREN VALENTIN | Treasurer Officer | 2 | $0 |
| LEO CITRO | Vice President Officer | 0.5 | $0 |
| JOHNNA LYMAN | President Officer | 0.5 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDA M WEST | ASST DIRECTOR Institutional trustee | 40 | $40,160 |
| PALMA STIPE | Executive Dir. Institutional trustee | 35 | $38,327 |
| MICHAEL FERRER | Trustee Trustee or director | 0.5 | $0 |
| KIM LAURENTI | Trustee Trustee or director | 0.5 | $0 |
| MICHELLE HENNES | Trustee Trustee or director | 0.5 | $0 |
| SHEILA EVENCHIK | Secretary Officer | 0.5 | $0 |
| KAREN VALENTIN | Treasurer Officer | 2 | $0 |
| LEO CITRO | Vice President Officer | 0.5 | $0 |
| JOHNNA LYMAN | President Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 1715 MEISTER RD, LORAIN, OH 44053-2411
- In care of
- % PALMA J STIPE OR FRED WEAVER
- Principal officer (990 for 2024)
- PALMA STIPE, 1715 MEISTER RD, LORAIN, OH 440532411
- Signed the 990
- PALMA STIPE, Executive Dir.
- Phone
- (440) 282-1443
- Return prepared by
- Pullin CPA & Associates Inc
Mission
To provide quality preschool, child care and school age care to children ages 3 through 11.
Program accomplishments
- PROVIDE EARLY LEARNING OPPORTUNITIES AND CHILD CARE FOR ALL CHILDREN IN LORAIN COUNTY, INCLUDING SCHOOL AGE CHILD CARE AND SUMMER CAMP.Expenses $735,492 · revenue $572,240
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 | Not 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
- 34-1939330
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $450,876
- Income (IRS master file)
- $572,238
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $572,238 | $735,492 | $450,876 | XML |
| 990 | December 2023 | $778,473 | $626,478 | $633,972 | XML |
| 990 | December 2022 | $748,787 | $569,238 | $457,737 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about LITTLE LIGHTHOUSE LEARNING CENTER
- What is the EIN of LITTLE LIGHTHOUSE LEARNING CENTER?
- The employer identification number (EIN) of LITTLE LIGHTHOUSE LEARNING CENTER is 34-1939330.
- Is LITTLE LIGHTHOUSE LEARNING CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to LITTLE LIGHTHOUSE LEARNING CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE LIGHTHOUSE LEARNING CENTER 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 LIGHTHOUSE LEARNING CENTER due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LITTLE LIGHTHOUSE LEARNING CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LITTLE LIGHTHOUSE LEARNING CENTER?
- The 990 for the year ended December 31, 2024 names PALMA STIPE.
- Who are the officers and directors of LITTLE LIGHTHOUSE LEARNING CENTER?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does LITTLE LIGHTHOUSE LEARNING CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $572,238, expenses of $735,492 and total assets of $450,876 at year end.
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