LITTLE LIGHTS URBAN MINISTRIES: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: LITTLE LIGHTS URBAN MINISTRIES (EIN 52-2125232)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-15
IRS object ID: 201223209349310072
Schema version: 2011v1.2
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	2012-11-15T18:31:12-06:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	2012-08-27	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHARLES C GILL	Name
Phone	3015895500	Phone
Date Prepared	2012-11-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	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	835148	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	47	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	678596	ContributionsGrantsPriorYear
Contributions Grants Current Year	776496	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	4343	InvestmentIncomePriorYear
Investment Income Current Year	744	InvestmentIncomeCurrentYear
Other Revenue Prior Year	7045	OtherRevenuePriorYear
Other Revenue Current Year	43080	OtherRevenueCurrentYear
Total Revenue Prior Year	689984	TotalRevenuePriorYear
Total Revenue Current Year	820320	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	11738	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	395506	SalariesEtcPriorYear
Salaries Etc Current Year	446337	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	2500	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	116386	TotalFundrsngExpCurrentYear
Other Expense Prior Year	324445	OtherExpensePriorYear
Other Expenses Current Year	341059	OtherExpensesCurrentYear
Total Expenses Prior Year	734189	TotalExpensesPriorYear
Total Expenses Current Year	787396	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-44205	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	32924	RevenuesLessExpensesCY
Total Assets BOY	924637	TotalAssetsBOY
Total Assets EOY	982076	TotalAssetsEOY
Total Liabilities BOY	206468	TotalLiabilitiesBOY
Total Liabilities EOY	230983	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	718169	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	751093	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	true	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	269129	Expense
Revenue	179250	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	32032	Expense
Revenue	25234	Revenue
Description	FAMILY SERVICES: FAMILY STRENGTHENING AND WORKFORCE DEVELOPMENT	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	27692	Expense
Revenue	22600	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	246636	Expense
Revenue	112866	Revenue
Description	ALL OTHER PROGRAMS	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	246636	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	112866	TotalOfOtherProgramServiceRev
Total Program Service Expense	575489	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
Transaction Related Entity	false	TransactionRelatedEntity
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	47	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
NANCY HARLAN
MEMBER	1.00	X	0	0	0
DR PATRICK LEE
CHAIRMAN	1.00	X	0	0	0
MICHAEL OH
TREASURER	1.00	X	0	0	0
RYAN PEMBERTON
MEMBER	1.00	X	0	0	0
MICHAEL HOEHN
MEMBER	0.50	X	0	0	0
LAURA INGALLS
SECRETARY	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	22190	FundraisingEvents
All Other Contributions	754306	AllOtherContributions
Noncash Contributions	56169	NoncashContributions
Total Contributions	776496	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	744	TotalRevenueColumn
Related Or Exempt Function Income	744	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	25643	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	22190	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	14828	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	10815	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER	Description
Total Revenue Column	32265	TotalRevenueColumn
Related Or Exempt Function Income	32265	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	32265	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	820320	TotalRevenueColumn
Related Or Exempt Function Income	33009	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	379281	Total
Program Services	286630	ProgramServices
Management And General	41582	ManagementAndGeneral
Fundraising	51069	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	35501	Total
Program Services	26832	ProgramServices
Management And General	3891	ManagementAndGeneral
Fundraising	4778	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	31555	Total
Program Services	23847	ProgramServices
Management And General	3459	ManagementAndGeneral
Fundraising	4249	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	26000	Total
Management And General	9000	ManagementAndGeneral
Fundraising	17000	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	11589	Total
Management And General	11589	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	63534	Total
Program Services	42968	ProgramServices
Management And General	5780	ManagementAndGeneral
Fundraising	14786	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	45019	Total
Program Services	35701	ProgramServices
Management And General	364	ManagementAndGeneral
Fundraising	8954	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	18784	Total
Program Services	16296	ProgramServices
Management And General	2488	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1709	Total
Program Services	769	ProgramServices
Management And General	940	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	14166	Total
Program Services	12613	ProgramServices
Management And General	1553	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	55241	Total
Program Services	46955	ProgramServices
Management And General	7181	ManagementAndGeneral
Fundraising	1105	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	13959	Total
Program Services	10762	ProgramServices
Management And General	2669	ManagementAndGeneral
Fundraising	528	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
OTHER MISC	51839	36520	1885	13434
MAINTENANCE	24157	20534	3140	483
BOOKS-SUBSCRIPTIONS	15062	15062

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	787396	Total
Program Services	575489	ProgramServices
Management And General	95521	ManagementAndGeneral
Fundraising	116386	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	134971	BOY
EOY	201944	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	47250	BOY
EOY	19125	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1254	BOY
EOY	2385	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1066156	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	307534	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	741162	BOY
EOY	758622	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	924637	BOY
EOY	982076	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	24164	BOY
EOY	42529	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	173101	BOY
EOY	168532	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	9203	BOY
EOY	19922	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	206468	BOY
EOY	230983	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	718169	BOY
EOY	751093	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	718169	BOY
EOY	751093	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	924637	BOY
EOY	982076	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	32924	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

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	448156	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	560310	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	597880	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	685641	CurrentTaxYearMinus1Year
Current Tax Year	776496	CurrentTaxYear
Total	3068483	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	448156	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	560310	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	597880	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	685641	CurrentTaxYearMinus1Year
Current Tax Year	776496	CurrentTaxYear
Total	3068483	Total

Field	Value	IRS element (for citing)
Public Support Total170	3068483	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2875	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2514	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1719	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1543	CurrentTaxYearMinus1Year
Current Tax Year	744	CurrentTaxYear
Total	9395	Total

Field	Value	IRS element (for citing)
Total Support	3077878	TotalSupport
Gross Receipts From Admissions Etc	58652	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99690	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99030	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

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	629070	OtherCostOrOtherBasis
Depreciation	206101	Depreciation
Book Value	422969	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	176152	OtherCostOrOtherBasis
Depreciation	101433	Depreciation
Book Value	74719	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	758622	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	CAPITAL LEASE OBLIGATION	Description
Amount	$19,922	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	19922	TotalOfAmounts
Total Revenue	820320	TotalRevenue
Total Expenses	787396	TotalExpenses
Excess Or Deficit For Year	32924	ExcessOrDeficitForYear
Excess Or Deficit Per FS	32924	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	820320	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	820320	RevenueSubtotal
Total Revenue Per Form990	820320	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	787396	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	787396	ExpensesSubtotal
Total Expenses Per Form990	787396	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	TOTAL SPECIAL E	NameOfEvent1
Gross Receipts Event1	47833	GrossReceiptsEvent1
Charitable Contributions Event1	22190	CharitableContributionsEvent1
Gross Revenue Event1	25643	GrossRevenueEvent1
Other Direct Expenses Event1	14828	OtherDirectExpensesEvent1
Gross Receipts Total	47833	GrossReceiptsTotal
Charitable Contributions Total	22190	CharitableContributionsTotal
Gross Revenue Total Events	25643	GrossRevenueTotalEvents
Other Direct Expenses Total Events	14828	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	14828	DirectExpenseSummaryEvents
Net Income Summary	10815	NetIncomeSummary

Schedule M IRS990ScheduleM

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	18651	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	4254	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 (9 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.
ANY SIGNIFICANT NEW PROGRAM SERVICES NOT LISTED ON A PRIOR RETURN	FORM 990, PAGE 2, PART III, LINE 2	FAMILY SERVICES: FAMILY STRENGTHENING AND WORKFORCE DEVELOPMENT.
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.