2014-08-15T09:53:37-05:00 2013-12-31 521349299 CHOUGH OH GILL CHAE & CO PA CPAS 8609 2ND AVENUE SUITE 304-B SILVER SPRING MD 209103361 990 2013-01-01 522125232 LITTLE LIGHTS URBAN MINISTRIES LITT 2025484021 760 7TH STREET SE WASHINGTON DC 20003 STEVEN PARK EXECUTIVE DIRECTOR 2025484021 2014-08-13 true CHARLES C GILL P00951337 3015895500 2014-08-15 2013 2015-11-30 17:44:51Z STEVEN PARK 760 7TH STREET SE WASHINGTON DC 20003 941588 false X WWW.LITTLELIGHTS.ORG X 1995 DC LITTLE LIGHTS URBAN MINISTRIES EMPOWERS UNDER-SERVED YOUTH AND FAMILIES IN WASHINGTON, DC WITH THE LOVE OF CHRIST. WE SEEK TO DEVELOP THEIR GOD-GIVEN POTENTIAL SPIRITUALLY, SOCIALLY, AND INTELLECTUALLY THROUGH ACADEMICS, LIFE SKILLS, THE ARTS, AND DISCIPLESHIP. 14 12 62 763 0 774791 882515 0 359 287 34249 35915 809399 918717 0 0 458080 499709 0 165090 349546 423650 807626 923359 1773 -4642 951460 942208 199450 194840 752010 747368 X LITTLE LIGHTS URBAN MINISTRIES EMPOWERS UNDER-SERVED YOUTH AND FAMILIES IN WASHINGTON, DC WITH THE LOVE OF CHRIST. WE SEEK TO DEVELOP THEIR GOD-GIVEN POTENTIAL SPIRITUALLY, SOCIALLY, AND INTELLECTUALLY THROUGH ACADEMICS, LIFE SKILLS, THE ARTS, AND DISCIPLESHIP. false false 268000 160181 AFTERSCHOOL PROGRAMS: AFTER SCHOOL ENRICHMENT PROGRAMS FOR 90 AT RISK- CHILDREN DURING THE SCHOOL YEAR. 53600 32036 SUMMER LIGHTS: SUMMER PROGRAM IS A 4-WEEK ACADEMIC AND RECREATIONAL SUMMER PROGRAM FOR 90 CHILDREN 5-13. 11064 71706 FAMILY SERVICES: FAMILY STRENGTHENING AND WORKFORCE DEVELOPMENT 308507 ALL OTHER PROGRAMS 308507 641171 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 9 0 true 62 true false false false false false true true false false false false X 14 12 true false false false false false false true true false false false true true true true true true true false X COGC CPAS COGC CPAS 3015895500 8609 2ND AVE SUITE 304B 8609 2ND AVE SUITE 304B SILVER SPRING MD 20910 DR PATRICK LEE CHAIRMAN 1.00 X 0 0 0 MICHAEL OH CHAIRMAN 1.00 X 0 0 0 LAURA INGALLS MEMBER 1.00 X 0 0 0 MICHAEL HOEHN MEMBER 0.50 X 0 0 0 NANCY HARLAN MEMBER 1.00 X 0 0 0 RYAN PEMBERTON MEMBER 1.00 X 0 0 0 LAWONDA HARRIS MEMBER 0.50 X 0 0 0 DAVID MONTANARI MEMBER 1.00 X 0 0 0 TIM BOSSON SECRETARY 1.00 X 0 0 0 STEVEN PARK PRESIDENT 40.00 X 56000 0 0 MARY PARK DEPUTY DIREC 40.00 X 46000 0 0 102000 false false false 36470 846045 97041 882515 287 287 27440 36470 22871 4569 OTHER 31346 31346 31346 918717 31633 396979 276586 50073 70320 72155 23827 4314 44014 30575 21186 3836 5553 25952 25952 5078 2285 2793 41394 36227 5167 68071 67631 245 195 26146 22527 3619 1302 586 716 7750 6778 972 65825 55951 8557 1317 13895 10604 2915 376 OTHER MISC 80288 77537 2751 COGS 43315 43315 MAINTENANCE 29769 25820 3949 BOOKS-SUBSCRIPTIONS 14865 13626 1239 923359 641171 117098 165090 202828 222853 26725 44800 1255 1254 1099403 426102 720652 673301 951460 942208 24367 29834 162837 165006 12246 199450 194840 X 752010 747368 752010 747368 951460 942208 -4642 X false true X true false X 597880 685641 776496 774791 882515 3717323 597880 685641 776496 774791 882515 3717323 3717323 1719 1543 744 359 4365 3721688 59073 0.99880 0.99800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 260934 260934 838469 426102 412367 673301 918717 918717 918717 923359 923359 923359 TOTAL SPECIAL E 63910 36470 27440 20503 2368 63910 36470 27440 20503 2368 22871 4569 X 1 65992 X 1 27720 X 1 3329 false false false FORM 990 - ORGANIZATION'S MISSION LITTLE LIGHTS URBAN MINISTRIES EMPOWERS UNDER-SERVED YOUTH AND FAMILIES IN WASHINGTON, DC WITH THE LOVE OF CHRIST. WE SEEK TO DEVELOP THEIR GOD-GIVEN POTENTIAL SPIRITUALLY, SOCIALLY, AND INTELLECTUALLY THROUGH ACADEMICS, LIFE SKILLS, THE ARTS, AND DISCIPLESHIP. FORM 990, PAGE 2, PART III, LINE 4D ALL OTHER PROGRAMS FORM 990, PAGE 6, PART VI, LINE 2 STEVEN PARK MARY PARK PRESIDENT DIRECTOR MARRIED FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS LOOK OVER AND APPROVE THE FORM 990. FORM 990, PAGE 6, PART VI, LINE 12C EACH YEAR BOARD MEMBER MUST RE-SIGN CONFLICT OF INTEREST POLICY AND DISCLOSE ANY CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE ORGANIZATIONS CEO, EXECUTIVE DIRECTOR ,OR TOP MANAGEMENT OFFICIALS IS DETERMINED BY THE AMOUNT APPROVED FOR IN THE BUDGET. THE BUDGET AMOUNTS ARE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR THE ORGANIZATIONS CEO, EXECUTIVE DIRECTOR ,OR TOP MANAGEMENT OFFICIALS IS DETERMINED BY THE AMOUNT APPROVED FOR IN THE BUDGET. THE BUDGET AMOUNTS ARE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UOPON REQUEST.