Nonprofit · EIN 84-3796040
LITTLE LIGHT COUNSELING & FAMILY RESOURCE CENTER
Tax-exempt · MEDFORD, OR 97504
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $116,824 | $125,154 | -$8,330 | $41,174 | $0 | $41,174 |
| December 31, 2024 | 990-EZ | $104,981 | $78,900 | $26,081 | $49,504 | $0 | $49,504 |
| December 31, 2023 | 990-EZ | $65,961 | $65,481 | $480 | $23,423 | $0 | $23,423 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,728
- Program service revenue
- $35,612
- Investment income
- $908
- Other revenue
- $77,576
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $89,082
- Occupancy
- $13,777
- Printing, publications and postage
- $180
- Other expenses
- $22,115
- Program services (functional)
- $9,700
Balance sheet and other
- Total assets, start of year
- $49,504
- Total assets, end of year
- $41,174
- Total liabilities, end of year
- $0
- Net assets, end of year
- $41,174
- Cash, savings and investments
- $41,174
- Gross receipts
- $116,824
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mimi French-Templeton | President | 0 | $0 |
| Jamey Kirschel | Board Member | 0 | $0 |
| Becky Gathercoal | Board Member | 0 | $0 |
| Mahabbat Snell | Board Member | 0 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mimi French-Templeton | President | 1 | $0 |
| Jamey Kirschel | Board Member | 0 | $0 |
| Becky Gathercoal | Board Member | 0 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mimi French-Templeton | President | 0.1 | $0 |
| Jamey Kirschel | Board Member | 0 | $0 |
| Becky Gathercoal | Board Member | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 3550 NATIONAL DR, MEDFORD, OR 97504-4003
- In care of
- % MIMI FRENCH-TEMPLETON
- Mailing address (990-N for 2022)
- 3550 National Drive, Medford OR 97504
- Principal officer (990-N for 2022)
- Mimi French-Templeton, 3550 National Drive, Medford OR 97504
- Signed the 990-EZ
- Mimi French-Templeton, President
- Phone
- (458) 225-4255
Mission
Charitable educational and scientific purposes
Program accomplishments
- Provided 308 mental health counseling sessions, 69% of which were for minors, at an average cost of 28% of usual and customary. Taught 2 cohorts of free parenting education classes, on in Ashland, Oregon, and one in Medford, Oregon.Expenses $9,700
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-3796040
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F30)
- Assets (IRS master file)
- $41,174
- Income (IRS master file)
- $116,824
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $116,824 | $125,154 | $41,174 | XML |
| 990-EZ | December 2024 | $104,981 | $78,900 | $49,504 | XML |
| 990-EZ | December 2023 | $65,961 | $65,481 | $23,423 | XML |
| 990-N for 2022 Officer: Mimi French-Templeton | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 Officer: Mimi French-Templeton | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Mimi French-Templeton | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
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 84-3796040).
Questions about LITTLE LIGHT COUNSELING & FAMILY RESOURCE CENTER
- What is the EIN of LITTLE LIGHT COUNSELING & FAMILY RESOURCE CENTER?
- The employer identification number (EIN) of LITTLE LIGHT COUNSELING & FAMILY RESOURCE CENTER is 84-3796040.
- Is LITTLE LIGHT COUNSELING & FAMILY RESOURCE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to LITTLE LIGHT COUNSELING & FAMILY RESOURCE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE LIGHT COUNSELING & FAMILY RESOURCE 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 LIGHT COUNSELING & FAMILY RESOURCE CENTER 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 LIGHT COUNSELING & FAMILY RESOURCE CENTER last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of LITTLE LIGHT COUNSELING & FAMILY RESOURCE CENTER?
- The 990-N for 2022 names Mimi French-Templeton.
- Who are the officers and directors of LITTLE LIGHT COUNSELING & FAMILY RESOURCE CENTER?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does LITTLE LIGHT COUNSELING & FAMILY RESOURCE CENTER have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $116,824, expenses of $125,154 and total assets of $41,174 at year end.
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All nonprofits in MEDFORD · Oregon · Mental health and crisis intervention