Nonprofit · EIN 34-1939330
LITTLE LIGHTHOUSE LEARNING CENTER
Also known as LITTLE LIGHTHOUSE
Tax-exempt · LORAIN, OH 44053
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $572,238 | $735,492 | -$163,254 | $450,876 | $21,269 | $429,607 |
| December 31, 2023 | 990 | $778,473 | $626,478 | $151,995 | $633,972 | $41,111 | $592,861 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $46,982
- Program service revenue
- $517,288
- Investment income
- $7,667
- Other revenue
- $301
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $80,780
- Other salaries and wages
- $327,348
- Salaries, compensation and benefits (total)
- $450,746
- Professional fundraising fees
- $0
- Accounting fees
- $1,332
- Occupancy
- $53,039
- Depreciation
- $5,322
- Program services (functional)
- $735,492
Balance sheet and other
- Total assets, start of year
- $633,972
- Total assets, end of year
- $450,876
- Total liabilities, end of year
- $21,269
- Net assets, end of year
- $429,607
- Land, buildings and equipment
- $29,279
- Net assets without donor restrictions
- $429,607
- Gross receipts
- $572,238
- Employees
- 18
- Year formed
- 2004
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL FERRER | Trustee Trustee or director | 0.5 | $0 |
| ASHLEY BOND | Trustee Trustee or director | 0.5 | $0 |
| MICHELLE HENES | Trustee Trustee or director | 0.5 | $0 |
| PALMA STIPE | Executive Dir. Institutional trustee | 35 | $0 |
| LINDA M WEST | PROGRAM DIR. Institutional trustee | 40 | $0 |
| SHEILA EVENCHIK | Secretary Officer | 0.5 | $0 |
| KAREN VALENTIN | Treasurer Officer | 2 | $0 |
| LEO CITRO | Vice President Officer | 0.5 | $0 |
| JOHNNA LYMAN | President Officer | 0.5 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDA M WEST | ASST DIRECTOR Institutional trustee | 40 | $40,160 |
| PALMA STIPE | Executive Dir. Institutional trustee | 35 | $38,327 |
| MICHAEL FERRER | Trustee Trustee or director | 0.5 | $0 |
| KIM LAURENTI | Trustee Trustee or director | 0.5 | $0 |
| MICHELLE HENNES | Trustee Trustee or director | 0.5 | $0 |
| SHEILA EVENCHIK | Secretary Officer | 0.5 | $0 |
| KAREN VALENTIN | Treasurer Officer | 2 | $0 |
| LEO CITRO | Vice President Officer | 0.5 | $0 |
| JOHNNA LYMAN | President Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 1715 MEISTER RD, LORAIN, OH 44053-2411
- In care of
- % PALMA J STIPE OR FRED WEAVER
- Principal officer (990 for 2024)
- PALMA STIPE, 1715 MEISTER RD, LORAIN, OH 440532411
- Signed the 990
- PALMA STIPE, Executive Dir.
- Phone
- (440) 282-1443
- Return prepared by
- Pullin CPA & Associates Inc
Mission
To provide quality preschool, child care and school age care to children ages 3 through 11.
Program accomplishments
- PROVIDE EARLY LEARNING OPPORTUNITIES AND CHILD CARE FOR ALL CHILDREN IN LORAIN COUNTY, INCLUDING SCHOOL AGE CHILD CARE AND SUMMER CAMP.Expenses $735,492 · revenue $572,240
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 34-1939330
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $450,876
- Income (IRS master file)
- $572,238
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $572,238 | $735,492 | $450,876 | XML |
| 990 | December 2023 | $778,473 | $626,478 | $633,972 | XML |
| 990 | December 2022 | $748,787 | $569,238 | $457,737 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 34-1939330).
Questions about LITTLE LIGHTHOUSE LEARNING CENTER
- What is the EIN of LITTLE LIGHTHOUSE LEARNING CENTER?
- The employer identification number (EIN) of LITTLE LIGHTHOUSE LEARNING CENTER is 34-1939330.
- Is LITTLE LIGHTHOUSE LEARNING CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to LITTLE LIGHTHOUSE LEARNING CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE LIGHTHOUSE LEARNING CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LITTLE LIGHTHOUSE LEARNING CENTER due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LITTLE LIGHTHOUSE LEARNING CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LITTLE LIGHTHOUSE LEARNING CENTER?
- The 990 for the year ended December 31, 2024 names PALMA STIPE.
- Who are the officers and directors of LITTLE LIGHTHOUSE LEARNING CENTER?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does LITTLE LIGHTHOUSE LEARNING CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $572,238, expenses of $735,492 and total assets of $450,876 at year end.
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