2026-05-15T08:48:02-05:00 2025-06-30 640897081 MATTHEWS CUTRER & LINDSAY PA 1020 HIGHLAND COLONY PKWY 500 RIDGELAND MS 39157 990 2024-07-01 202805872 HARBOR DAY SCHOOL HARB 6019566131 POST OFFICE BOX 13662 JACKSON MS 392113334 FRAN PATTERSON EXECUTIVE DIRECTOR 6019566131 2026-05-14 1 1 SHANNON L ADAMS CPA P01657006 6018988875 2026-05-14 2024 2025-03-06 01:10:19Z X FRAN PATTERSON POST OFFICE BOX 13662 JACKSON MS 392113334 2776179 0 X WWW.LLHMS.ORG X 2006 MS TO GLORIFY GOD BY IMPROVING THE QUALITY OF LIFE FOR CHILDREN WITH SPECIAL NEEDS. 9 9 34 27 0 0 2598832 2588114 0 0 63683 111524 0 400 2662515 2700038 0 0 0 0 851845 892232 0 0 33983 135692 136974 987537 1029206 1674978 1670832 2683562 4327386 28665 1083 2654897 4326303 X 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. 0 0 896038 THE LITTLE LIGHT HOUSE SERVED 40 STUDENTS, WITH EIGHT STUDENTS IN EACH OF THE FIVE CLASSROOMS. EACH CLASS WAS STAFFED WITH A CERTIFIED TEACHER, A FULL TIME ASSOCIATE TEACHER AND NUMEROUS VOLUNTEERS. THE STAFF ALSO INCLUDED 6 PART-TIME THERAPISTS IN THE DISCIPLINES OF SPEECH, OCCUPATIONAL AND PHYSICAL THERAPIES 3 PART TIME FLOATING ASSOCIATE TEACHERS AND 8 MAKING UP THE ADMINISTRATIVE TEAM WITH TOTAL STAFF BEING 27. WE WERE ABLE TO GROW OUR STAFF IN THE AREAS OF CHILDREN'S SERVICES AND ADMINISTRATION DUE TO THE SUCCESSFUL FUNDRAISING AND DONATIONS THROUGH CHILDREN'S PROMISE ACT. WE ALSO PURCHASED PROPERTY IN MADISON COUNTY THAT WILL THE SITE OF OUR NEW SCHOOL IN THE NEAR FUTURE. 896038 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 34 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MS X FRAN PATTERSON 6019566131 POST OFFICE BOX 13662 JACKSON MS 392113334 CHARLES BOWDLER BOARD CO-TREASURER 1.00 X X 0 0 0 DAVID HOWIE BOARD CHAIR 1.00 X X 0 0 0 JASON MANN BOARD MEMBER 1.00 X 0 0 0 ANN PETTIT BOARD CO-TREASURER 1.00 X X 0 0 0 PEYTON GORDON BOARD TREASURER 1.00 X X 0 0 0 MARVIN WILLIAMS BOARD MEMBER 1.00 X 0 0 0 DON ANTRIM BOARD MEMBER 1.00 X 0 0 0 MIKE THORNTON BOARD MEMBER 1.00 X 0 0 0 FRAN PATTERSON EXECUTIVE DIRECTOR 40.00 X 53448 0 4902 53448 0 4902 0 0 0 0 0 711359 1876755 6535 2588114 111524 111524 76141 711359 76141 0 OTHER INCOME 900099 400 400 400 2700038 0 0 111924 53448 50241 2138 1069 755352 710031 30214 15107 22533 21181 901 451 60899 57245 2436 1218 14140 14140 25752 20680 5061 11 55116 22764 31869 483 2732 2732 7854 7383 314 157 2493 2343 100 50 10804 1990 8772 42 FUNDRAISING EXPENSE 15395 15395 MISCELLANEOUS 2539 2031 508 BOOKS AND SUBSCRIPTIONS 149 149 1029206 896038 99185 33983 134699 11401 2198524 3051819 72968 11990 890064 57979 5443 832085 323096 345285 21800 1838 2683562 4327386 28665 1083 28665 1083 X 1940198 4228265 714699 98038 2654897 4326303 2683562 4327386 1670832 574 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 822496 822496 67568 57979 9589 832085 2776754 574 76142 76716 2700038 0 2700038 1105348 76142 76142 1029206 0 1029206 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS (SHOWN NET OF EXPENSES) 76,142. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS (SHOWN NET OF EXPENSES) 76,142. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, LINE 3 THE SCHOOL HAS ADVERTISED ITS NON-DISCRIMINATORY POLICIES IN LOCAL NEWSPAPERS AND IN NEWSLETTERS, ETC. LAPS FOR LITTLE 283680 272345 11335 1735 9600 MILESTONES AND MIRACLES 404918 356686 48232 27302 2532 8345 10053 2 98902 82328 16574 11711 4863 787500 711359 76141 39013 2532 10080 24516 76141 0 FORM 990, PART VI, SECTION A, LINE 4 DURING THE YEAR, THE GOVERNING BODY APPROVED AN AMENDMENT TO THE ORGANIZATION'S BYLAWS TO CHANGE THE LEGAL NAME OF THE ORGANIZATION. THE NAME CHANGE DID NOT AFFECT THE ORGANIZATION'S EXEMPT PURPOSE, GOVERNANCE STRUCTURE, OFFICERS, DIRECTORS, OR MANAGEMENT POLICIES. THE AMENDMENT WAS APPROVED IN ACCORDANCE WITH THE AMENDMENT PROVISIONS OF THE BYLAWS AND APPLICABLE STATE LAW. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS SENT TO THE FINANCIAL/EXECUTIVE COMMITTEE AND ALL BOARD MEMBERS. FORM 990 IS REVIEWED AND ANY QUESTIONS THAT ARISE FROM THE COMMITTEE OR BOARD MEMBERS ARE ANSWERED AND/OR CLEARED PRIOR THE FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL THE BOARD MEMBERS ANNUALLY. IT IS REVISED AND ANY NECESSARY DISCLOSURES ARE MADE ANNUALLY. 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, PART VI, SECTION B, LINE 15 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-PERFORMANCE EMPLOYEES AND TO MOTIVATE, RECOGINIZE 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 INTO ANY CHANGES MADE TO THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. PART XII LINE 2C - PROCESS OF COMMITTEE OVERSIGHT OF THE FIN STMT AUDIT THE AUDITOR MEETS WITH THE BOARD'S AUDIT COMMITTEE MAKING A FULL PRESENTATION AT THE COMPLETION OF THE AUDIT FOR THE YEAR ANSWERING ANY OF THE BOARD'S QUESTIONS. THE AUDITOR WORKS CLOSELY WITH THE BOARD OF DIRECTORS DURING THE YEAR SHOULD ANY CONCERNS ARISE.