2017-11-15T11:22:00-08:00 2017-06-30 Elliott Dozier & Helland PC 5800 E Skelly Drive Suite 900 Tulsa OK 74135 990 2016-07-01 730939422 LITTLE LIGHT HOUSE INC LITT 9186646746 5120 EAST 36TH STREET TULSA OK 74135 BRIAN TIMS Treasurer 2017-11-15 true REBECCA DOZIER P01038796 9186272286 2016 2017-02-10 21:41:12Z 3501561 false false X WWW.LITTLELIGHTHOUSE.ORG X 1972 OK PROVIDE TUITION-FREE EDUCATION AND THERAPY SERVICES TO SPECIAL NEEDS CHILDREN. PROVIDE THOSE AWAITING ADMISSION WITH PARENTAL-GUIDED PROGRAMS. CONDUCT COMMUNITY EDUCATION VIA PUBLICATIONS, SPEAKING ENGAGEMENTS AND LUNCHEONS. 15 15 67 911 0 2633493 3073394 48435 100356 39222 11534 28135 108120 2749285 3293404 0 0 1556656 1735722 0 161000 611848 570268 2168504 2305990 580781 987414 4422546 2735044 803055 39702 3619491 2695342 PROVIDE TUITION-FREE EDUCATION AND THERAPY SERVICES TO SPECIAL NEEDS CHILDREN. PROVIDE THOSE AWAITING ADMISSION WITH PARENTAL-GUIDED PROGRAMS. CONDUCT COMMUNITY EDUCATION VIA PUBLICATIONS, SPEAKING ENGAGEMENTS AND LUNCHEONS. false false 1898435 LITTLE LIGHT HOUSE, INC. SEEKS TO IMPROVE THE QUALITY OF LIFE FOR SPECIAL NEEDS CHILDREN AND THEIR FAMILIES BY INCREASING THE COMMUNITY AWARENESS AND PROVIDING CHRISTIAN BASED SPECIAL EDUCATIONAL AND THERAPEUTIC SERVICES FOR CHILDREN AGES BIRTH THROUGH 6 YEARS OF AGE. CHILDREN'S SERVICES INCLDE: *YEAR-ROUND SCHOOL FOR 97 SPECIAL NEEDS CHILDREN IN AN ON-SITE CLASSROOM ENVIRONMENT *ON-SITE SERVICES INCLUDE EVALUATION, SPECIAL EDUCATION, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, ASSISTIVE TECHNOLOGY, LOW VISION THERAPY AND NURSING *INCLUSION OF 10 TYPICAL CHILDREN IN THE CLASSROOMS *MONTHLY PARENT MEETINGS HELD FOR IN-SERVICE TRAINING PURPOSES WITH ANNUAL RESOURCE FAIR HOSTED FOR OUTSIDE VENDORS *WITH OVER 223 CHILDREN ON THE WAITING LIST FOR SERVICES, MONTHLY PROGRAMS AVAILABLE TO PARENTS; THESE PROGRAMS EDUCATE PARENTS ON HOW THEY CAN ENCOURAGE THEIR CHILD OUTSIDE THE CLASSROOM ENVIRONMENT *CONDUCTED ONE, 2-DAY PROFESSIONAL DEVELOPMENT CONFERENCE FOR TEACHERS AND THERAPISTS FROM LLH AND THE COMMUNITY *PARTICIPATED IN COMMUNITY EDUCATION BY TRAINING PROFESSIONAL STUDENTS FROM 16 COLLEGES AND UNIVERSITITES WITHIN DRIVING DISTANCE TO THE LLH *ENCOURAGED GROWTH IN THE NUMBER OF CHILDREN BEING SERVED AT TWO AFFILIATE ORGANIZATION FROM OTHER STATES WITH SITE VISITS; THESE AFFILIATES SHARE THE NAME OF THE LITTLE LIGHT HOUSE, BUT ARE ORGANIZED AND GOVERNED SEPARATELY *PROVIDED TRAINING LOCALLY AND INTERNATIONALLY THROUGH OUR ONLINE TRAINING CENTER AS AN EDUCATIONAL RESOURCE FOR FAMILIES OF CHILDREN WITH SPECIAL NEEDS AND PROFESSIONALS WHO WORK WITH THEM *HOSTED INTERNS FROM LOCAL UNIVERSITIES AND PROGRAMS FOR VARYING LENGTHS OF TIME IN THEIR RELATED FIELDS *HOSTED MONTHLY GATHERINGS FOR THE MOMS OF LLH STUDENTS IN ORDER TO FACILITATE THE BUILDING OF RELATIONSHIPS *MADE 4 INTERNATIONAL TRIPS TO PARTICIPATE IN ONSITE TRAINING OF INTERNATIONAL STAFF AND INTERVENTION PROGRAMS FOR CHILDREN IN THOSE AREAS * HOSTED 5 INTERNATIONAL GROUPS AND 1 INTERNATION INTERN. * HOSTED ON-SITE VOLUNTEERS *PARTICIPATED IN MULTIPLE CONTINUING EDUCATION COURSES AS REQUIRED TO RETAIN LICENSURE IN PROFESSIONAL DESIGNATED AREAS (PT, OT, ST) *CONTINUED TO EXPAND AND DEVELOP THE FUNCTIONS OF THE TRANS DISCIPLINARY TEAM IN STAFFING'S STUDENT ACTION PLANS FOR INDIVIDUAL EDUCATION PLANS AND DEVELOPMENT OF "SMART" GOALS *WORKED WITH UNIVERSITY OF TULSA SENIOR ENGINEERING STUDENTS TO DEVELOP TECHNOLOGY TO USE WITH OUR CHILDREN, AND WITH COMPUTER SCIENCE SENIOR STUDENTS TO DEVELOP INTERACTIVE "APPS" FOR USE WITH IPADS TO COMPLIMENT BIBLE BASED CURRICULUM (BBC) *COMPLETED INITIAL COPYWRITING OF BBC *EXPANDED ASSISTIVE TECHNOLOGY PROGRAMS IMPLEMENTED AT LLH WITH EXPANDED INTERNAL TRAINING OF TEACHERS AND THERAPISTS *USE OF SMART BOARDS IN ALL CLASSROOMS 1898435 true true false false false false false false false true true false false false true false false true true false false false false false true false false false false false false false false false false false false false false false false true false false false false true false false false false true 27 0 true 67 true false false false false false false true true false 0 false false false false false false false false false false X 15 15 true false false false false false false true true false false true true true true true true true true false OK X X LITTLE LIGHT HOUSE INC 9186646746 5120 E 36TH STREET TULSA OK 74135 DENISE WRIGHT Chairman 8.00 0.00 X X 0 0 0 KIM BURNETT Vice President 4.00 0.00 X X 0 0 0 ERIC WENDELBO Secretary 2.00 0.00 X X 0 0 0 MEGAN FAYLOR Director 2.00 0.00 X 0 0 0 ARTHURNOELL GREENO Director 2.00 0.00 X 0 0 0 DERREL FORTNER Director 2.00 0.00 X 0 0 0 PHILMARICA MITCHELL Director 2.00 0.00 X 0 0 0 MOLLIE COLLINS Director 2.00 0.00 X 0 0 0 BRIAN TIMS Treasurer 2.00 0.00 X X 0 0 0 TOU CHANG Director 2.00 0.00 X 0 0 0 WAYNE CHOISNET Director 2.00 0.00 X 0 0 0 AARON HENLEY DO Director 2.00 0.00 X 0 0 0 DEANNE NUNN Director 2.00 0.00 X 0 0 0 ANDREW RAGSDALE Director 2.00 0.00 X 0 0 0 BARBARA SICKA Director 2.00 0.00 X 0 0 0 JEAN WINFREY Executive Dir. 40.00 0.00 X 65291 0 0 65291 0 false false false FLINTCO LLC 1624 W 21ST ST TULSA OK 74107 CONSTRUCTION 4036108 A&D SUPPLY LLC 12539 EAST SKELLY DRIVE TULSA OK 74128 CONSTRUCTION 164584 ALL MEDIA INTEGRATION LLC 3081 WEST ALBANY ST SUITE 107 BROKEN ARROW OK 74012 TECHNOLOGY 113630 S G NATIVE LLC 1717 S CHEYENNE AVE LEVEL B TULSA OK 74119 TECHNOLOGY 282141 4 1145223 1928171 83728 3073394 MISCELLANEOUS INCOME 611710 100356 100356 100356 11534 11534 0 0 0 0 306395 1145223 202856 103539 103539 0 9882 5301 4581 4581 0 3293404 100356 119654 0 0 0 0 65291 53539 6855 4897 0 1547913 1245164 181542 121207 0 0 122518 97157 15192 10169 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 72656 64664 4359 3633 250610 213018 25062 12530 UTILITES 69734 62063 4184 3487 COMMUNITY AWARENESS 52420 52420 OTHER EXPENSES 49466 42845 4414 2207 PROFESSIONAL FEES 23600 20060 2360 1180 51782 47505 2587 1690 2305990 1898435 246555 161000 2239705 1196364 1364826 1122291 610003 183750 4767 2207 0 0 8071 0 0 11429 21083 617761 413556 178706 204205 0 0 0 0 5039 5144 4422546 2735044 778462 2010 24593 37692 803055 39702 X 2352337 1046614 1267154 1648728 3619491 2695342 4422546 2735044 X 987414 -1911563 X X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 220404 220404 335159 9580 124335 220404 322199 12960 335159 287339 34800 322139 273454 13945 287399 1.00000 true false false 617761 413556 204205 204205 ACCRUED CAPITAL 663 acCRUED VACATION 9359 FICA W/H PAYABLE 4536 OTHER ACCRUALS 23090 UNEMPLOYMENT TAX PAYABLE 44 37692 true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race X false MINI-LAPS 481014 481014 11910 GARDEN PARTY 408256 390686 17570 135792 3 562348 273523 288825 55154 1451618 1145223 306395 202856 202856 103539 X EVENT SUPPLIES 59277 FMV X CLASSROOM SUPPL 11816 FMV X FURNISHING MISC 12635 FMV false false false Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et PHIL MITCHELL AND MARCIA MITCHELL ARE HUSBAND AND WIFE.ARTHUR GREENO AND NOELL GREENO ARE HUSBAND AND WIFE. Form 990, Part VI, Line 11b: Form 990 Review Process LINE 11A EXPLANATION - UPON COMPLETION OF FORM 990, A FULL COPY WILL BE DISTRIBUTED TO THE FINANCE COMMITTEE, REQUESTING QUESTIONS/COMMENTS. FORM 990 WILL RECEIVE APPROVAL BY THE FINANCE COMMITTEE PRIOR TO BEING FILED. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ALL DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST EACH YEAR. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE BOARD REVIEWS AND APPROVES COMPENSATION IN REFERENCE TO REASONABLE AMOUNTS FOR COMPARABLE ORGANIZATIONS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. Other Changes In Net Assets Or Fund Balances - Other Decreases TRANSFER OF ASSETS TO LITTLE LIGHT HOUSE TITLE HOLDING COMPA = -$1903492 Other Changes In Net Assets Or Fund Balances - Other Decreases TRANSFERS TO LITTLE LIGHT HOUSE FOUNDATION = -$8071 Form 990, Part XII, Line 2: Change of Oversight or Selection Process PROCESS HAS NOT CHANGED FROM PRIOR YEAR THE LITTLE LIGHTHOUSE FOUNDATION INC 5120 E 36TH ST TULSA OK 74135 263839447 CHARITABLE OK 501C3 11A NA false THE LITTLE LIGHT HOUSE TITLE HOLDING COR 5120 E 36TH ST TULSA OK 74135 263800926 TITLE HOLDING CORP OK 501C2 N/A NA false false false false false false false false false false false false false false false false false false true false THE LITTLE LIGHTHOUSE FOUNDATION INC r 8070 COST THE LITTLE LIGHT HOUSE TITLE HOLDING COR r 1903492 COST