2017-11-21T09:37:50-06:00 2017-06-30 640394922 WATKINS WARD AND STAFFORD PLLC 1675 LAKELAND DRIVE SUITE 505 JACKSON MS 39216 990 2016-07-01 202805872 LITTLE LIGHTHOUSE CENTRAL MISSISSIPPI INC LITT 6019566131 PO BOX 13662 JACKSON MS 39236 FRAN PATTERSON EXECUTIVE DIRECTOR 6019566131 2017-11-20 true CLIFFORD P STEWART CPA P01066218 6019820010 2017-11-21 E9249F2532F03883A767BECB96D0454AA733E347 7EBB19E5493FBB2F34271EA15E3A28E1D6DCA089 2016 2017-02-10 21:41:12Z FRAN PATTERSON PO BOX 13662 JACKSON MS 39236 489432 false X WWW.LLHMS.ORG X 2006 MS TO GLORIFY GOD BY IMPROVING THE QUALITY OF LIFE FOR CHILDREN WITH SPECIAL NEEDS, THEIR FAMILIES, AND 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 & PHYSICAL THERAPY PROGRAMS. STUDENTS COME FROM A VARIETY OF RELIGIOUS AND ETHNIC BACKGROUNDS. 6 6 18 60 0 432471 464764 0 3 91 0 432474 464855 0 0 366709 394679 0 68534 68827 107390 435536 502069 -3062 -37214 98998 59869 3082 1167 95916 58702 X TO GLORIFY GOD BY IMPROVING THE QUALITY OF LIFE FOR CHILDREN WITH SPECIAL NEEDS, THEIR FAMILIES, AND 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 & PHYSICAL THERAPY PROGRAMS. STUDENTS COME FROM A VARIETY OF RELIGIOUS AND ETHNIC BACKGROUNDS. false false 370749 THE ORGANIZATION IS AN EARLY CHILDHOOD INTERVENTION CHRISTIAN DEVELOPMENT CENTER SERVING CHILDREN WITH SPECIAL NEEDS FROM BIRTH TO AGE 6. 370749 true false false false false false false false false false true false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 18 true false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true false false X FRAN PATTERSON 6019566131 P O BOX 13662 JACKSON MS 39236 CAROLYN MCLEMORE PRESIDENT X X 0 0 0 THEDA RUFF SECRETARY X X 0 0 0 JESSE MILNOR TREASURER X X 0 0 0 CHARLES BOWDLER ASSISTANT TR X X 0 0 0 MARVIN WILLIAMS BOARD MEMBER X 0 0 0 FRAN PATTERSON EXECUTIVE DI 40.00 X 20735 0 0 20735 false false false 126706 338058 22000 464764 91 91 24577 126706 24577 464855 91 20735 8294 8294 4147 36750 14700 14700 7350 307357 279857 27500 29837 24765 1790 3282 16860 16860 9008 9008 16 16 22817 17258 4094 1465 167 167 22000 22000 2934 2934 2944 2944 3332 3332 FUNDRAISING EXPENSE 24774 24774 MEMBERSHIP DUES 1010 1010 TOYS AND EQUIPMENT 764 764 STAFF DEVELOPMENT 407 407 357 357 502069 370749 62786 68534 91249 53864 33841 27836 7749 6005 98998 59869 3082 1167 3082 1167 X 95916 58702 95916 58702 98998 59869 -37214 X true X false true false X 33841 27836 6005 6005 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 THE SCHOOL HAS ADVERTISED ITS NON-DISCRIMINATORY POLICIES IN LOCAL NEWSPAPERS AND IN NEWSLETTERS, ETC. LAPS FOR LITTLE 51975 45204 6771 6771 TEES FOR TOTS 45486 37787 7699 7699 2 53822 43715 10107 10107 151283 126706 24577 24577 24577 FORM 990 - ORGANIZATION'S MISSION TO GLORIFY GOD BY IMPROVING THE QUALITY OF LIFE FOR CHILDREN WITH SPECIAL NEEDS, THEIR FAMILIES, AND 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 & PHYSICAL THERAPY PROGRAMS. STUDENTS COME FROM A VARIETY OF RELIGIOUS AND ETHNIC BACKGROUNDS. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD REVIEWS THE 990. FORM 990, PAGE 6, PART VI, LINE 12C A CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL BOARD MEMBERS AND KEY EMPLOYEES ANNUALLY. IT IS REVISED AND ANY NECESSARY DISCLOSURES ARE MADE YEARLY. ANY CONFLICTS ARISING DURING THE YEAR ARE DOCUMENTED IN THE BOARD MINUTES ALONG WITH ANY RESOLUTION DETAILS. A FINAL COPY OF THE POLICY IS SIGNED BY EACH BOARD MEMBER. FORM 990, PAGE 6, PART VI, LINE 15A THE POLICY OF THE ORGANIZATION IS TO PROVIDE COMPENSATION THAT IS FAIR, REASONABLE, AND CONSISTENT WITH COMPENSATION PAID IN THE NONPROFIT SECTOR FOR POSITIONS IN COMPARABLE COMPLEXITY AND RESPONSIBILITY. THE GOAL OF THIS POLICY IS TO RECRUIT AND RETAIN HIGH-PERFORMING EMPLOYEES AND TO MOTIVATE, RECOGNIZE AND REWARD EXCELLENT PERFORMANCE. PRIOR TO MAKING SIGNIFICANT ADJUSTMENTS IN THE COMPENSATION OF THE EXECUTIVE DIRECTOR, THE BOARD SHALL CONDUCT A COMPARATIVE ANALYSIS OF COMPENSATION OF SIMILAR ORGANIZATIONS. THE JOB PERFORMANCE OF THE EXECUTIVE DIRECTOR AND THE DATA GENERATED BY THE ANALYSIS WILL FIGURE SIGNIFICANTLY IN TO ANY CHANGES MADE TO THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.