LITTLE LIGHTS URBAN MINISTRIES: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: LITTLE LIGHTS URBAN MINISTRIES (EIN 52-2125232)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-18
IRS object ID: 201313229349300951
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-18T15:36:05-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHOUGH OH GILL CHAE & CO PA CPAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	8609 2ND AVENUE SUITE 304-B	AddressLine1
City	SILVER SPRING	City
State	MD	State
ZIP Code	209103361	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	522125232	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LITTLE LIGHTS URBAN MINISTRIES	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LITT	NameControl
Phone	2025484021	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	760 7TH STREET SE	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20003	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	STEVEN PARK	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	2025484021	Phone
Date Signed	2013-11-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHARLES C GILL	Name
Phone	3015895500	Phone
Date Prepared	2013-11-18	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	STEVEN PARK	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	760 7TH STREET SE	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20003	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	834969	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.LITTLELIGHTS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1995	YearFormation
State Legal Domicile	DC	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	59	TotalNbrEmployees
Total Nbr Volunteers	658	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	776496	ContributionsGrantsPriorYear
Contributions Grants Current Year	774791	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	744	InvestmentIncomePriorYear
Investment Income Current Year	359	InvestmentIncomeCurrentYear
Other Revenue Prior Year	43080	OtherRevenuePriorYear
Other Revenue Current Year	34249	OtherRevenueCurrentYear
Total Revenue Prior Year	820320	TotalRevenuePriorYear
Total Revenue Current Year	809399	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	446337	SalariesEtcPriorYear
Salaries Etc Current Year	458080	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	115166	TotalFundrsngExpCurrentYear
Other Expense Prior Year	341059	OtherExpensePriorYear
Other Expenses Current Year	349546	OtherExpensesCurrentYear
Total Expenses Prior Year	787396	TotalExpensesPriorYear
Total Expenses Current Year	807626	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	32924	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1773	RevenuesLessExpensesCY
Total Assets BOY	982076	TotalAssetsBOY
Total Assets EOY	952316	TotalAssetsEOY
Total Liabilities BOY	230983	TotalLiabilitiesBOY
Total Liabilities EOY	199450	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	751093	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	752866	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	254942	Expense
Revenue	178579	Revenue
Description	ACADEMIC PROGRAMS: AFTER SCHOOL ENRICHMENT PROGRAMS FOR 60 AT RISK-CHILDREN DURING THE SCHOOL YEAR.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	15653	Expense
Revenue	67190	Revenue
Description	FAMILY SERVICES: FAMILY STRENGTHENING AND WORKFORCE DEVELOPMENT	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	39323	Expense
Revenue	20000	Revenue
Description	TEEN INTERNSHIP PROGRAM: PROVIDES AN OPPORTUNITY FOR TEENS TO GAIN WORK EXPERIENCE AND RECEIVE JOB TRAINING WHILE WORKING AS PROGRAM ASSISTANTS FOR LITTLE LIGHTS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	274167	Expense
Description	ALL OTHER PROGRAMS	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	274167	TotalOfOtherProgramServiceExp
Total Program Service Expense	584085	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	59	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	COGC CPAS	BusinessNameLine1
Business Name Line2	COGC CPAS	BusinessNameLine2

Field	Value	IRS element (for citing)
Telephone Number	3015895500	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	8609 2ND AVE SUITE 304B	AddressLine1
Address Line2	8609 2ND AVE SUITE 304B	AddressLine2
City	SILVER SPRING	City
State	MD	State
ZIP Code	20910	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
DR PATRICK LEE
CHAIRMAN	1.00	X	0	0	0
MICHAEL OH
TREASURER	1.00	X	0	0	0
LAURA INGALLS
SECRETARY	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
MEMBER	1.00	X	0	0	0
STEVEN PARK
PRESIDENT	40.00		45000	0	0	X
MARY PARK
DEPUTY DIREC	40.00		40000	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	85000	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	31249	FundraisingEvents
All Other Contributions	743542	AllOtherContributions
Noncash Contributions	90522	NoncashContributions
Total Contributions	774791	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	359	TotalRevenueColumn
Related Or Exempt Function Income	359	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	37010	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	31249	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	25570	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	11440	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER	Description
Total Revenue Column	22809	TotalRevenueColumn
Related Or Exempt Function Income	22809	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	22809	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	809399	TotalRevenueColumn
Related Or Exempt Function Income	23168	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	387923	Total
Program Services	278228	ProgramServices
Management And General	51692	ManagementAndGeneral
Fundraising	58003	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	39416	Total
Program Services	28270	ProgramServices
Management And General	5252	ManagementAndGeneral
Fundraising	5894	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	30741	Total
Program Services	22049	ProgramServices
Management And General	4096	ManagementAndGeneral
Fundraising	4596	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	9228	Total
Management And General	9228	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	10500	Total
Management And General	10500	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	880	Total
Program Services	396	ProgramServices
Management And General	484	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	51142	Total
Program Services	38023	ProgramServices
Management And General	6073	ManagementAndGeneral
Fundraising	7046	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	63050	Total
Program Services	36598	ProgramServices
Management And General	498	ManagementAndGeneral
Fundraising	25954	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	22427	Total
Program Services	19511	ProgramServices
Management And General	2916	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1010	Total
Program Services	454	ProgramServices
Management And General	556	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	7935	Total
Program Services	6878	ProgramServices
Management And General	1057	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	52744	Total
Program Services	44832	ProgramServices
Management And General	6857	ManagementAndGeneral
Fundraising	1055	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	17725	Total
Program Services	13388	ProgramServices
Management And General	3267	ManagementAndGeneral
Fundraising	1070	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
OTHER MISC	69433	66937	2496
BOOKS-SUBSCRIPTIONS	28102	15456	1405	11241
MAINTENANCE	15370	13065	1998	307

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	807626	Total
Program Services	584085	ProgramServices
Management And General	108375	ManagementAndGeneral
Fundraising	115166	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	201944	BOY
EOY	203685	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	19125	BOY
EOY	26725	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2385	BOY
EOY	1255	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1080929	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	360278	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	758622	BOY
EOY	720651	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	982076	BOY
EOY	952316	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	42529	BOY
EOY	24367	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	168532	BOY
EOY	162837	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	19922	BOY
EOY	12246	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	230983	BOY
EOY	199450	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	751093	BOY
EOY	752866	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	751093	BOY
EOY	752866	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	982076	BOY
EOY	952316	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1773	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	560310	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	597880	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	685641	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	776496	CurrentTaxYearMinus1Year
Current Tax Year	774791	CurrentTaxYear
Total	3395118	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	560310	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	597880	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	685641	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	776496	CurrentTaxYearMinus1Year
Current Tax Year	774791	CurrentTaxYear
Total	3395118	Total

Field	Value	IRS element (for citing)
Public Support Total170	3395118	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2514	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1719	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1543	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	744	CurrentTaxYearMinus1Year
Current Tax Year	359	CurrentTaxYear
Total	6879	Total

Field	Value	IRS element (for citing)
Total Support	3401997	TotalSupport
Gross Receipts From Admissions Etc	60178	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99800	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99690	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	260934	OtherCostOrOtherBasis
Book Value	260934	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	643843	OtherCostOrOtherBasis
Depreciation	238752	Depreciation
Book Value	405091	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	176152	OtherCostOrOtherBasis
Depreciation	121526	Depreciation
Book Value	54626	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	720651	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	CAPITAL LEASE OBLIGATION	Description
Amount	$12,246	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	12246	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	809399	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	809399	RevenueSubtotal
Total Revenue Per Form990	809399	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	807626	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	807626	ExpensesSubtotal
Total Expenses Per Form990	807626	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	TOTAL SPECIAL E	NameOfEvent1
Gross Receipts Event1	68259	GrossReceiptsEvent1
Charitable Contributions Event1	31249	CharitableContributionsEvent1
Gross Revenue Event1	37010	GrossRevenueEvent1
Rent Facility Costs Event1	20930	RentFacilityCostsEvent1
Entertainment Event1	1980	EntertainmentEvent1
Other Direct Expenses Event1	2660	OtherDirectExpensesEvent1
Gross Receipts Total	68259	GrossReceiptsTotal
Charitable Contributions Total	31249	CharitableContributionsTotal
Gross Revenue Total Events	37010	GrossRevenueTotalEvents
Rent Facility Costs Total Events	20930	RentFacilityCostsTotalEvents
Entertainment Total Events	1980	EntertainmentTotalEvents
Other Direct Expenses Total Events	2660	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	25570	DirectExpenseSummaryEvents
Net Income Summary	11440	NetIncomeSummary

Schedule M IRS990ScheduleM

Real Estate Residential RealEstateResidential

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	33264	NoncashContribsRptdF990

Real Estate Commercial RealEstateCommercial

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	33264	NoncashContribsRptdF990

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	16403	NoncashContribsRptdF990

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	7591	NoncashContribsRptdF990

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	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.
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	ALL OTHER PROGRAMS
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	STEVEN PARK MARY PARK PRESIDENT DIRECTOR MARRIED
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE BOARD OF DIRECTORS LOOK OVER AND APPROVE THE FORM 990.
ENFORCEMENT OF CONFLICTS POLICY	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.
COMPENSATION PROCESS FOR TOP OFFICIAL	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.
COMPENSATION PROCESS FOR OFFICERS	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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UOPON REQUEST.