Nonprofit · EIN 46-0837563
LITTLE FOUNTAINS OF LIGHT
Tax-exempt · JACKSONVILLE, FL 32222
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $492,649 | $696,483 | -$203,834 | $413,491 | $0 | $413,491 |
| December 31, 2024 | 990 | $991,740 | $1,048,352 | -$56,612 | $617,325 | $0 | $617,325 |
| December 31, 2023 | 990 | $1,279,106 | $1,103,745 | $175,361 | $673,937 | $0 | $673,937 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $492,649
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $300,229
- Salaries, compensation and benefits (total)
- $372,430
- Professional fundraising fees
- $0
- Accounting fees
- $4,875
- Occupancy
- $127,663
- Travel
- $19,995
- Program services (functional)
- $567,241
- Management and general (functional)
- $129,242
Balance sheet and other
- Total assets, start of year
- $617,325
- Total assets, end of year
- $413,491
- Total liabilities, end of year
- $0
- Net assets, end of year
- $413,491
- Net assets without donor restrictions
- $413,491
- Gross receipts
- $492,649
- Employees
- 10
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIEGO R JARAMILLO | PRESIDENT Officer | – | $0 |
| ALEXIS MARRERO | VICE-PRESIDE Officer | – | $0 |
990 for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIEGO R JARAMILLO | PRESIDENT Officer | – | $0 |
| ALEXIS MARRERO | VICE-PRESIDE Officer | – | $0 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIEGO R JARAMILLO | PRESIDENT Officer | – | $0 |
| ALEXIS MARRERO | VICE-PRESIDE Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 441449, JACKSONVILLE, FL 32222-0015
- Principal officer (990 for 2025)
- DIEGO R JARAMILLO, 1360 MYERS ROAD, BROOKSVILLE, FL 34602
- Signed the 990
- DIEGO R JARAMILLO, PRESIDENT
- Phone
- (904) 777-2221
- Website
- WWW.LFOL.ORG
- Return prepared by
- MDO ADVISORS
Mission
CREATE A CHILD-CENTERED, INDIVIDUALIZED, DEVELOPMENTALLY APPROPRIATE PROGRAMS SERVING PRESCHOOL CHILDREN AND THEIR FAMILIES.
Program accomplishments
- PRESCHOOL PROGRAM
- CHILD CARE SERVICESExpenses $567,241
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 | 990 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
- 46-0837563
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $413,491
- Income (IRS master file)
- $492,649
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $492,649 | $696,483 | $413,491 | XML |
| 990 | December 2024 | $991,740 | $1,048,352 | $617,325 | XML |
| 990 | December 2023 | $1,279,106 | $1,103,745 | $673,937 | XML |
| 990 | December 2022 | $973,915 | $843,454 | $498,576 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 46-0837563).
Questions about LITTLE FOUNTAINS OF LIGHT
- What is the EIN of LITTLE FOUNTAINS OF LIGHT?
- The employer identification number (EIN) of LITTLE FOUNTAINS OF LIGHT is 46-0837563.
- Is LITTLE FOUNTAINS OF LIGHT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to LITTLE FOUNTAINS OF LIGHT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE FOUNTAINS OF LIGHT 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 FOUNTAINS OF LIGHT due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LITTLE FOUNTAINS OF LIGHT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of LITTLE FOUNTAINS OF LIGHT?
- The 990 for the year ended December 31, 2025 names DIEGO R JARAMILLO.
- Who are the officers and directors of LITTLE FOUNTAINS OF LIGHT?
- The 990 for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does LITTLE FOUNTAINS OF LIGHT have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $492,649, expenses of $696,483 and total assets of $413,491 at year end.
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