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Nonprofit · EIN 73-0939422

THE LITTLE LIGHT HOUSE INC

Tax-exempt · TULSA, OK 74135

Financials

$5M$4.8M2023$5.6M$4.8M2024
Revenue Expenses · by fiscal year end
Financials of THE LITTLE LIGHT HOUSE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$5,558,252$4,778,121$780,131$4,460,177$54,821$4,405,356
June 30, 2024990$5,017,936$4,831,630$186,306$3,961,641$45,885$3,915,756
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$5,248,258
Program service revenue
$137,389
Investment income
$129,577
Net gain from sales of assets
-$153
Net income from fundraising events
-$24,828
Net income from sales of inventory
$15,972
Other revenue
$43,028

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$105,000
Other salaries and wages
$3,125,118
Salaries, compensation and benefits (total)
$3,486,885
Professional fundraising fees
$0
Accounting fees
$24,320
Occupancy
$139,600
Depreciation
$85,501
Program services (functional)
$4,098,608
Management and general (functional)
$444,110
Fundraising (functional)
$235,403

Balance sheet and other

Total assets, start of year
$3,961,641
Total assets, end of year
$4,460,177
Total liabilities, end of year
$54,821
Net assets, end of year
$4,405,356
Land, buildings and equipment
$431,518
Publicly traded securities
$654,095
Net assets without donor restrictions
$2,818,143
Net assets with donor restrictions
$1,587,213
Gross receipts
$5,927,055
Employees
85
Volunteers
700
Year formed
1972
State of legal domicile
OK

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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
MOLLY SMITHEXECUTIVE DI
Officer
40$105,000
KELLY MONAGHANBOARD CHAIRM
Trustee or director, Officer
5$0
JOHN MCCRACKINVICE BOARD C
Trustee or director, Officer
2$0
MOLLIE COLLINSSECRETARY
Trustee or director, Officer
2$0
ERIC WINDENTREASURER
Trustee or director, Officer
2$0
DAN BEIRUTEBOARD MEMBER
Trustee or director
2$0
JASON BURKSBOARD MEMBER
Trustee or director
2$0
LAUREN GEBHARDBOARD MEMBER
Trustee or director
2$0
KEVIN GILLISBOARD MEMBER
Trustee or director
2$0
TORI LANTZBOARD MEMBER
Trustee or director
2$0
MATT MCCORDBOARD MEMBER
Trustee or director
2$0
PHILMARCIA MITCHELLBOARD MEMBER
Trustee or director
2$0
DR CHRISTINE NARRIN-TALBOTBOARD MEMBER
Trustee or director
2$0
DR SHAWN SEJERABOARD MEMBER
Trustee or director
2$0
JONATHAN TOWNSENDBOARD MEMBER
Trustee or director
2$0
990 for the year ended June 30, 2024: 15 people
NameTitleHours / weekCompensation
MOLLY SMITHEXECUTIVE DI
Officer
40$105,000
KELLY MONAGHANBOARD CHAIRM
Trustee or director, Officer
5$0
JOHN MCCRACKINVICE BOARD C
Trustee or director, Officer
2$0
MOLLIE COLLINSSECRETARY
Trustee or director, Officer
2$0
ERIC WINDENTREASURER
Trustee or director, Officer
2$0
MATT MCCORDBOARD MEMBER
Trustee or director
2$0
DR CHRISTINE NARRIN-TALBOTBOARD MEMBER
Trustee or director
2$0
DAN BEIRUTEBOARD MEMBER
Trustee or director
2$0
BARBARA SICKABOARD MEMBER
Trustee or director
2$0
PHILMARCIA MITCHELLBOARD MEMBER
Trustee or director
2$0
JASON BURKSBOARD MEMBER
Trustee or director
2$0
JONATHAN TOWNSENDBOARD MEMBER
Trustee or director
2$0
DR SHAWN SEJERABOARD MEMBER
Trustee or director
2$0
TORI LANTZBOARD MEMBER
Trustee or director
2$0
LAUREN GEBHARDBOARD MEMBER
Trustee or director
2$0

Address and contacts

Address (IRS master file)
5120 E 36TH ST, TULSA, OK 74135-5228
Principal officer (990 for 2024)
MOLLY SMITH, 5120 EAST 36TH STREET, TULSA, OK 74135
Signed the 990
ERIC WINDEN, TREASURER
Phone
(918) 664-6746
Return prepared by
HOOD PROFESSIONAL SERVICES LLC

Mission

LITTLE LIGHT HOUSE, INC. PROVIDES TUITION-FREE, CHRISTIAN EDUCATION AND THERAPEUTIC SERVICES FOR CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES

990 for the year ended June 30, 2025

Program accomplishments

  • LITTLE LIGHT HOUSE, INC. EXEMPT PURPOSE ACCOMPLISHMENTS: DEVELOPMENTAL CENTER SERVICES INCLUDE: YEAR-ROUND CHRISTIAN-BASED EDUCATION AND THERAPY SERVICES FOR 92 CHILDREN WITH SPECIAL NEEDS AGES BIRTH THROUGH SIX YEARS IN AN ON-SITE CLASSROOM ENVIRONMENT. ON-SITE SERVICES INCLUDE EVALUATION, SPECIAL EDUCATION, EARLY CHILDHOOD EDUCATION, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, LOW VISION THERAPY, ASSISTIVE TECHNOLOGY AND NURSING. REVERSE INCLUSION PROGRAM OF 10 TYPICAL CHILDREN IN THE CLASSROOMS TO SERVE AS TYPICAL PEER ROLE MODELS. FAMILY LEARNING CENTER SERVICES INCLUDE: WEEKLY EARLY INTERVENTION CLASSES FOR 126 FAMILIES FOR THOSE AWAITING ENROLLMENT IN THE DEVELOPMENTAL CENTER PROGRAM. THESE PROGRAMS EDUCATE FAMILIES ON HOW TO PROMOTE THEIR CHILD'S DEVELOPMENT OUTSIDE THE CLASSROOM ENVIRONMENT AND CULTIVATE COMMUNITY WITH FAMILIES IN THE SAME STAGE OF LIFE. EDUCATION, TRAINING, AND RESPITE OPPORTUNITIES FOR FAMILIES ARE HELD ON A WEEKLY AND MONTHLY BASIS. PROGRAMMING INCLUDES SEMINARS, WORKSHOPS, COMMUNITY BUILDING OPPORTUNITIES, AND RESOURCE FAIRS. OUTREACH SERVICES INCLUDE: TRAINING FOR INDIVIDUALS AND ORGANIZATIONS BOTH LOCALLY AND INTERNATIONALLY, INCLUDING HANDS-ON EXPERIENCE IN THERAPEUTIC TECHNIQUES, TRAINING CONFERENCES, AND MENTORSHIP. ENCOURAGING GROWTH IN THE NUMBER OF CHILDREN BEING SERVED AT TWO AFFILIATE ORGANIZATIONS FROM OTHER STATES. THESE AFFILIATES SHARE THE NAME AND MODEL OF LITTLE LIGHT HOUSE BUT ARE ORGANIZED AND GOVERNED SEPARATELY. PROVIDING FREE, ACCESSIBLE DIGITAL RESCOURCES FOR PARENTS/CAREGIVERS OF CHILREN WITH SPECIAL NEEDS (PODCASTS, PDF'S, BLOG POSTS, WEBINARS, ONLINE ACADEMY, ETC). ADVOCACY/COMMUNITY AWARENESS SERVICES INCLUDE: INCORPORATING ON-SITE VOLUNTEERS INSIDE AND OUTSIDE THE CLASSROOMS ON A DAILY BASIS. PROFESSIONAL TRAINING AND INTERNSHIP OPPORTUNITIES FOR COLLEGE AND CAREER STUDENTS IN FIELDS SUCH AS SPECIAL EDUCATION, THERAPY, NURSING, AND NON-PROFIT MANAGEMENT. HOSTING UP TO 60 PEOPLE MONTHLY FOR COMMUNITY LUNCHEONS WHICH INCLUDE TOURS AND EDUCATION ABOUT THE PROGRAMS. ADVOCATING FOR CHILDREN WITH DISABILITIES BY CHAMPIONING THEIR RIGHTS, PROMOTING INCLUSION, AND ENSURING THEY HAVE THE OPPORTUNITIES AND SUPPORT NEEDED TO REACH THEIR FULL POTENTIAL BOTH INSIDE OUR WALLS AND IN THE COMMUNITY.
    Expenses $4,098,608 · revenue $137,389

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

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
73-0939422
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
1974
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$4,460,177
Income (IRS master file)
$5,927,055

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$5,558,252$4,778,121$4,460,177XML
990June 2024$5,017,936$4,831,630$3,961,641XML
990June 2023$4,969,660$4,529,862$4,211,650IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2019–––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 73-0939422).

Questions about THE LITTLE LIGHT HOUSE INC

What is the EIN of THE LITTLE LIGHT HOUSE INC?
The employer identification number (EIN) of THE LITTLE LIGHT HOUSE INC is 73-0939422.
Is THE LITTLE LIGHT HOUSE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
Are donations to THE LITTLE LIGHT HOUSE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does THE LITTLE LIGHT HOUSE 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 THE LITTLE LIGHT HOUSE INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did THE LITTLE LIGHT HOUSE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of THE LITTLE LIGHT HOUSE INC?
The 990 for the year ended June 30, 2025 names MOLLY SMITH.
Who are the officers and directors of THE LITTLE LIGHT HOUSE INC?
The 990 for the year ended June 30, 2025 lists 15 people; 1 received compensation from the organization, the highest $105,000 (MOLLY SMITH, EXECUTIVE DI).
How much revenue does THE LITTLE LIGHT HOUSE INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $5,558,252, expenses of $4,778,121 and total assets of $4,460,177 at year end.

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