2011-11-15T15:26:37-06:00 2010-12-31 CHOUGH OH GILL CHAE & CO PA CPAS 8609 2ND AVENUE SUITE 304-B SILVER SPRING MD 209103361 990 2010-01-01 522125232 LITTLE LIGHTS URBAN MINISTRIES LITT 2025484021 760 7TH STREET SE WASHINGTON DC 20003 STEVEN PARK 2025484021 2011-11-15 true CHARLES C GILL 3015895500 2011-11-15 2010 2016-02-24 21:20:13Z STEVEN PARK 760 7TH STREET SE WASHINGTON DC 20003 706489 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 9 47 450 0 592973 678596 0 1719 4343 4907 7045 599599 689984 15714 11738 0 286576 395506 2500 2500 84785 278531 324445 583321 734189 16278 -44205 981724 924637 219350 206468 762374 718169 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 74696 233151 ACADEMIC PROGRAMS: AFTER SCHOOL ENRICHMENT PROGRAMS FOR 60 AT RISK-CHILDREN DURING THE SCHOOL YEAR. 4651 330 SPIRITUAL PROGRAM: CHRISTIAN CHARACTER PROGRAMS FOR 80 AT RISK CHILDREN FOR YOUTH AGES 5-18. 29924 12100 TEEN INTERNSHIP PROGRAM: PROVIDES AN OPPORTUNITY FOR TEENS TO GAIN WORK EXPERIENCE AND RECEIVE JOB TRAINING WHILE WORKING AS PROGRAM ASSISTANTS FOR LITTLE LIGHTS. 438602 11738 ALL OTHER PROGRAMS 438602 11738 547873 true true false false false false false false false false true false false false true false true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false true 0 0 true 47 true false false false false false true true false false false true true false X 14 9 true false false false false false false true true false false true true true true true false true true false X COGC CPAS COGC CPAS 3015895500 8609 2ND AVE SUITE 304B 8609 2ND AVE SUITE 304B SILVER SPRING MD 20910 REV KENNETH R BALCH 1.00 X 0 0 0 DR PATRICK LEE 0.50 X 0 0 0 MICHAEL OH 1.00 X 0 0 0 REV DAVE FLANDERS 0.50 X 0 0 0 MICHAEL HOEHN 0.50 X 0 0 0 CHARLA EVERHART LUM 1.00 X 0 0 0 DANIEL LI 1.00 X 0 0 0 LAURA INGALLS 1.00 X 0 0 0 DAVE CHO 0.50 X 0 0 0 STEVE YUN 0.50 X 0 0 0 LAWONDA HARRIS 0.50 X 0 0 0 DAVID MONTANARI 1.00 X 0 0 0 TIM BOSSON 1.00 X 0 0 0 STEVEN PARK 40.00 X 45000 0 0 MARY PARK 40.00 X 40000 0 0 85000 false false false 14425 664171 87031 678596 1543 1543 2800 2800 2800 2800 23550 14425 16505 7045 689984 4343 11738 11738 325341 244463 53454 27424 46802 35555 6667 4580 23363 17748 3328 2287 15137 15137 2500 2500 14092 1817 12275 97175 75449 7587 14139 94567 80338 2878 11351 20243 17207 3036 13877 10542 1977 1358 44806 41670 2240 896 8882 6989 1671 222 15666 4357 3556 7753 734189 547873 101531 84785 189141 134971 36390 47250 1769 1254 992275 251113 754424 741162 981724 924637 29716 24164 177429 173101 12205 9203 219350 206468 X 762374 718169 762374 718169 981724 924637 -44205 X false true true false X 386091 448156 560310 597880 685641 2678078 386091 448156 560310 597880 685641 2678078 2678078 1964 2875 2514 1719 1543 10615 15496 15496 2704189 25093 0.99030 0.91640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 260934 260934 605583 175307 430276 125758 75806 49952 741162 CAPITAL LEASE OBLIGATION 9203 9203 689984 734189 -44205 -44205 689984 689984 689984 734189 734189 734189 TOTAL SPECIAL E 37975 14425 23550 16505 37975 14425 23550 16505 16505 7045 true CAR DONATION 1 6985 CHEVY SUBURBAN VARIOUS 100 4753 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 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. X 1 2835 X 1 33264 X 1 20500 X 2 20893 X 2 9539 false false false 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.