LITTLE LIGHTHOUSE CENTRAL MISSISSIPPI INC

EIN: 202805872 501(c)(3) Education

JACKSON, MS

Total Revenue
$2,662,515
Total Expenses
$987,537
Total Assets
$2,683,562
Net Assets
$2,654,897
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
MS
Principal Officer
FRAN PATTERSON
Phone
6019566131
Tax Period
2023-07-01 to 2024-06-30

LITTLE LIGHTHOUSE CENTRAL MISSISSIPPI INC, founded in 2006, is a community nonprofit in the Education sector that reported $2.7M in total revenue in fiscal year 2023. Revenue surged 120% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.7M, a strong 63% operating margin.

Mission

TO GLORIFY GOD BY IMPROVING THE QUALITY OF LIFE FOR CHILDREN WITH SPECIAL NEEDS, THEIR FAMILIES, AND THEIR COMMUNITIES. THE ORGANIZATION IS AN EARLY INTERVENTION CHRISTIAN DEVELOPMENT CENTER SERVING CHILDREN WITH SPECIAL NEEDS FROM BIRTH TO AGE 6. ELIGIBLE STUDENTS HAVE BEEN DIAGNOSED WITH DEVELOPMENT DELAYS RESULTING FROM PHYSICAL AND MENTALLY CHALLENGING CONDITIONS. LICENSED PEDIATRIC THERAPISTS PROVIDE ON SITE SPEECH, OCCUPATIONAL AND PHYSICAL THERAPY PROGRAMS. STUDENTS COME FROM A VARIETY OF RELIGIOUS AND ETHNIC BACKGROUNDS.

Program Service Accomplishments

Program 1
Expenses: $865,003

LITTLE LIGHTHOUSE SERVED 40 STUDENTS, WITH EIGHT STUDENTS IN EACH OF THE FIVE CLASSROOMS. EACH CLASS WAS STAFFED WITH A CERTIFIED TEACHER, AN ASSOCIATE TEACHER AND NUMEROUS VOLUNTEERS. THE STAFF ALSO...

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LITTLE LIGHTHOUSE SERVED 40 STUDENTS, WITH EIGHT STUDENTS IN EACH OF THE FIVE CLASSROOMS. EACH CLASS WAS STAFFED WITH A CERTIFIED TEACHER, AN ASSOCIATE TEACHER AND NUMEROUS VOLUNTEERS. THE STAFF ALSO INCLUDED 5 PART-TIME THERAPISTS IN THE DISCIPLINES OF SPEECH, OCCUPATIONAL AND PHYSICAL THERAPIES. TOTAL STAFF WAS 21, WITH FIVE ON THE ADMINISTRATIVE TEAM AND ONE PART-TIME ASSOCIATE. LITTLE LIGHTHOUSE ALSO BECAME FULLY ACCREDITED BY MISSISSIPPI ASSOCIATION OF INDEPENDENT SCHOOLS, MSAIS, IN JUNE OF 2023. HAVING THIS ACCREDITATION ALLOWS THE SCHOOL TO BE FULLY PART OF CHILDREN'S PROMISE ACT.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,598,832
Program Service Revenue $0
Investment Income $63,683
Other Revenue $0
TOTAL REVENUE $2,662,515

Expense Breakdown

Grants Paid $0
Salaries & Benefits $851,845
Fundraising Expenses $29,262
Program Expenses $865,003
Other Expenses $135,692
TOTAL EXPENSES $987,537

Year-over-Year Comparison

2023 2022 Change
Revenue $2,662,515 $1,208,049 +1.2%
Expenses $987,537 $803,322 +0.2%
Net Income $1,674,978 $404,727 +3.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
30
Volunteers
37

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$56,163
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHARLES BOWDLER CO-TREASURER 1.00
Officer Director
$0 $0 $0
DAVID HOWIE BOARD CHAIR 1.00
Officer Director
$0 $0 $0
JASON MANN BOARD MEMBER 1.00
Director
$0 $0 $0
ANN PETTIT CO-TREASURER 1.00
Officer Director
$0 $0 $0
DON ANTRIM BOARD MEMBER 1.00
Director
$0 $0 $0
MARVIN WILLIAMS BOARD MEMBER 1.00
Director
$0 $0 $0
FRAN PATTERSON EXECUTIVE DIRECTOR 40.00
Officer
$51,382 $4,781 $56,163
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $2,662,515 $987,537 $2,683,562 $1,674,978
2023 $1,208,049 $803,322 $980,025 $404,727
2022 $770,375 $667,122 $576,924 $103,253
2021 $848,671 $642,228 $476,698 $206,443
2020 $512,965 $545,238 $349,340 $-32,273
2019 $513,690 $521,353 $302,339 $-7,663
2018 $709,965 $475,254 $301,211 $234,711
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