LITTLE LIGHTS URBAN MINISTRIES: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: LITTLE LIGHTS URBAN MINISTRIES (EIN 52-2125232)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-15
IRS object ID: 201143199349307539
Schema version: 2010v3.4
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 I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-15T15:26:37-06:00	Timestamp
Tax Period End Date	2010-12-31	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	2010-01-01	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	2011-11-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHARLES C GILL	Name
Phone	3015895500	Phone
Date Prepared	2011-11-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	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	706489	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	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	47	TotalNbrEmployees
Total Nbr Volunteers	450	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	592973	ContributionsGrantsPriorYear
Contributions Grants Current Year	678596	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	1719	InvestmentIncomePriorYear
Investment Income Current Year	4343	InvestmentIncomeCurrentYear
Other Revenue Prior Year	4907	OtherRevenuePriorYear
Other Revenue Current Year	7045	OtherRevenueCurrentYear
Total Revenue Prior Year	599599	TotalRevenuePriorYear
Total Revenue Current Year	689984	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	15714	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	11738	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	286576	SalariesEtcPriorYear
Salaries Etc Current Year	395506	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	2500	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	2500	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	84785	TotalFundrsngExpCurrentYear
Other Expense Prior Year	278531	OtherExpensePriorYear
Other Expenses Current Year	324445	OtherExpensesCurrentYear
Total Expenses Prior Year	583321	TotalExpensesPriorYear
Total Expenses Current Year	734189	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	16278	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-44205	RevenuesLessExpensesCY
Total Assets BOY	981724	TotalAssetsBOY
Total Assets EOY	924637	TotalAssetsEOY
Total Liabilities BOY	219350	TotalLiabilitiesBOY
Total Liabilities EOY	206468	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	762374	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	718169	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	74696	Expense
Revenue	233151	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	4651	Expense
Revenue	330	Revenue
Description	SPIRITUAL PROGRAM: CHRISTIAN CHARACTER PROGRAMS FOR 80 AT RISK CHILDREN FOR YOUTH AGES 5-18.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	29924	Expense
Revenue	12100	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	438602	Expense
Grants	11738	Grants
Description	ALL OTHER PROGRAMS	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	438602	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	11738	TotalOfOtherProgramServiceGrnt
Total Program Service Expense	547873	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	true	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
Form8899 Filed	true	Form8899Filed
Form1098 C Filed	true	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	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	true	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 (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
REV KENNETH R BALCH
CHAIRMAN	1.00	X	0	0	0
DR PATRICK LEE
VICE CHAIRMA	0.50	X	0	0	0
MICHAEL OH
TREASURER	1.00	X	0	0	0
REV DAVE FLANDERS
SECRETARY	0.50	X	0	0	0
MICHAEL HOEHN
MEMBER	0.50	X	0	0	0
CHARLA EVERHART LUM
MEMBER	1.00	X	0	0	0
DANIEL LI
MEMBER	1.00	X	0	0	0
LAURA INGALLS
MEMBER	1.00	X	0	0	0
DAVE CHO
MEMBER	0.50	X	0	0	0
STEVE YUN
MEMBER	0.50	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	14425	FundraisingEvents
All Other Contributions	664171	AllOtherContributions
Noncash Contributions	87031	NoncashContributions
Total Contributions	678596	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1543	TotalRevenueColumn
Related Or Exempt Function Income	1543	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	2800	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	2800	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	2800	TotalRevenueColumn
Related Or Exempt Function Income	2800	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	23550	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	14425	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	16505	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	7045	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	689984	TotalRevenueColumn
Related Or Exempt Function Income	4343	RelatedOrExemptFunctionIncome

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	11738	Total
Program Services	11738	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	325341	Total
Program Services	244463	ProgramServices
Management And General	53454	ManagementAndGeneral
Fundraising	27424	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	46802	Total
Program Services	35555	ProgramServices
Management And General	6667	ManagementAndGeneral
Fundraising	4580	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	23363	Total
Program Services	17748	ProgramServices
Management And General	3328	ManagementAndGeneral
Fundraising	2287	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	15137	Total
Management And General	15137	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	2500	Total
Fundraising	2500	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	14092	Total
Program Services	1817	ProgramServices
Fundraising	12275	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	97175	Total
Program Services	75449	ProgramServices
Management And General	7587	ManagementAndGeneral
Fundraising	14139	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	94567	Total
Program Services	80338	ProgramServices
Management And General	2878	ManagementAndGeneral
Fundraising	11351	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	20243	Total
Program Services	17207	ProgramServices
Management And General	3036	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	13877	Total
Program Services	10542	ProgramServices
Management And General	1977	ManagementAndGeneral
Fundraising	1358	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	44806	Total
Program Services	41670	ProgramServices
Management And General	2240	ManagementAndGeneral
Fundraising	896	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8882	Total
Program Services	6989	ProgramServices
Management And General	1671	ManagementAndGeneral
Fundraising	222	Fundraising

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Total	15666	Total
Program Services	4357	ProgramServices
Management And General	3556	ManagementAndGeneral
Fundraising	7753	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	734189	Total
Program Services	547873	ProgramServices
Management And General	101531	ManagementAndGeneral
Fundraising	84785	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	189141	BOY
EOY	134971	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	36390	BOY
EOY	47250	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1769	BOY
EOY	1254	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	992275	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	251113	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	754424	BOY
EOY	741162	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	981724	BOY
EOY	924637	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	29716	BOY
EOY	24164	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	177429	BOY
EOY	173101	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	12205	BOY
EOY	9203	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	219350	BOY
EOY	206468	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	762374	BOY
EOY	718169	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	762374	BOY
EOY	718169	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	981724	BOY
EOY	924637	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-44205	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
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	386091	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	448156	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	560310	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	597880	CurrentTaxYearMinus1Year
Current Tax Year	685641	CurrentTaxYear
Total	2678078	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	386091	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	448156	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	560310	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	597880	CurrentTaxYearMinus1Year
Current Tax Year	685641	CurrentTaxYear
Total	2678078	Total

Field	Value	IRS element (for citing)
Public Support Total170	2678078	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1964	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2875	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2514	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1719	CurrentTaxYearMinus1Year
Current Tax Year	1543	CurrentTaxYear
Total	10615	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	15496	CurrentTaxYearMinus2Years
Total	15496	Total

Field	Value	IRS element (for citing)
Total Support	2704189	TotalSupport
Gross Receipts From Admissions Etc	25093	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99030	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.91640	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	605583	OtherCostOrOtherBasis
Depreciation	175307	Depreciation
Book Value	430276	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	125758	OtherCostOrOtherBasis
Depreciation	75806	Depreciation
Book Value	49952	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	741162	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	CAPITAL LEASE OBLIGATION	Description
Amount	$9,203	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	9203	TotalOfAmounts
Total Revenue	689984	TotalRevenue
Total Expenses	734189	TotalExpenses
Excess Or Deficit For Year	-44205	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-44205	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	689984	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	689984	RevenueSubtotal
Total Revenue Per Form990	689984	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	734189	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	734189	ExpensesSubtotal
Total Expenses Per Form990	734189	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	TOTAL SPECIAL E	NameOfEvent1
Gross Receipts Event1	37975	GrossReceiptsEvent1
Charitable Contributions Event1	14425	CharitableContributionsEvent1
Gross Revenue Event1	23550	GrossRevenueEvent1
Other Direct Expenses Event1	16505	OtherDirectExpensesEvent1
Gross Receipts Total	37975	GrossReceiptsTotal
Charitable Contributions Total	14425	CharitableContributionsTotal
Gross Revenue Total Events	23550	GrossRevenueTotalEvents
Other Direct Expenses Total Events	16505	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	16505	DirectExpenseSummaryEvents
Net Income Summary	7045	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
CAR DONATION	1	6985	CHEVY SUBURBAN
VARIOUS	100	4753

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES	Identifier
Return Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	ReturnReference
Explanation	THE DECISION IS MADE BY THE EXECUTIVE DIRECTOR AND DEPUTY DIRECTOR BASED UPON THE NEED OF THE PERSON WITHIN THE MISSION OF THE ORGANIZATION. GRANTS ARE GIVEN PRIMARILY ON THE BASIS OF A DEATH OF A FAMILY MEMBER WITHIN THE COMMUNITY OR IN RARE INSTANCES RENT ASSISTANCE WITHIN THE COMMUNITY SERVED.	Explanation

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehicles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	2835	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

Real Estate Other RealEstateOther

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	20500	NoncashContribsRptdF990

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	20893	NoncashContribsRptdF990

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	9539	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 ACHIEVEMENTS 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.