Civic Intelligence

The Lighthouse Rescue Mission

EIN 03-0551530 • 501(c)3 • Tulare, CA

Profile

We embrace the poor and homeless with the compassion of jesus christ, as a beacon of hope and healing for a changed life, helping them to find their way home.

PO Box 1453Tulare, CA 93275

www.lighthouserescue.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.64x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.80x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

63rd percentile

9.0%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

2.8%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$462,769

Up $38,342 (+9.0%) from 2023

Liabilities

Up

$759,807

Up $184,640 (+32%) from 2023

Net Assets

Down

-$297,038

Down $146,298 (-97%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin34th percentile

Revenue

Up

$952,786

Up $26,316 (+2.8%) from 2023

Expenses

Down

$977,779

Down $340,130 (-26%) from 2023

Net Income

Up

-$24,993

Up $366,446 (+94%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2011: $237,229Liabilities 2011: $0Net Assets 2011: $237,2292011Assets 2012: $253,714Liabilities 2012: $99Net Assets 2012: $253,6152012Assets 2013: $270,377Liabilities 2013: $0Net Assets 2013: $270,3772013Assets 2014: $292,820Liabilities 2014: $0Net Assets 2014: $292,8202014Assets 2015: $271,608Liabilities 2015: $0Net Assets 2015: $271,6082015Assets 2016: $208,586Liabilities 2016: $0Net Assets 2016: $208,5862016Assets 2017: $219,338Liabilities 2017: $2,884Net Assets 2017: $216,4542017Assets 2018: $274,366Liabilities 2018: $3,259Net Assets 2018: $271,1072018Assets 2019: $325,809Liabilities 2019: $109,498Net Assets 2019: $216,3112019Assets 2020: $412,945Liabilities 2020: $279,998Net Assets 2020: $132,9472020Assets 2021: $473,042Liabilities 2021: $245,622Net Assets 2021: $227,4202021Assets 2022: $881,289Liabilities 2022: $640,590Net Assets 2022: $240,6992022Assets 2023: $424,427Liabilities 2023: $575,167Net Assets 2023: -$150,7402023Assets 2024: $462,769Liabilities 2024: $759,807Net Assets 2024: -$297,0382024

Highlighted filing

2024

Assets$462,769
Liabilities$759,807
Net Assets-$297,038
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $253,297Expenses 2011: $183,881Net Income 2011: $69,4162011Revenue 2012: $197,511Expenses 2012: $181,125Net Income 2012: $16,3862012Revenue 2013: $257,642Expenses 2013: $240,880Net Income 2013: $16,7622013Revenue 2014: $292,048Expenses 2014: $269,605Net Income 2014: $22,4432014Revenue 2015: $274,858Expenses 2015: $296,070Net Income 2015: -$21,2122015Revenue 2016: $262,676Expenses 2016: $325,698Net Income 2016: -$63,0222016Revenue 2017: $313,087Expenses 2017: $305,219Net Income 2017: $7,8682017Revenue 2018: $347,568Expenses 2018: $292,915Net Income 2018: $54,6532018Revenue 2019: $321,307Expenses 2019: $376,103Net Income 2019: -$54,7962019Revenue 2020: $580,463Expenses 2020: $663,827Net Income 2020: -$83,3642020Revenue 2021: $940,892Expenses 2021: $846,419Net Income 2021: $94,4732021Revenue 2022: $1,224,229Expenses 2022: $901,045Net Income 2022: $323,1842022Revenue 2023: $926,470Expenses 2023: $1,317,909Net Income 2023: -$391,4392023Revenue 2024: $952,786Expenses 2024: $977,779Net Income 2024: -$24,9932024

Highlighted filing

2024

Revenue$952,786
Expenses$977,779
Net Income-$24,993
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$462,769
Liabilities
$759,807
Net assets
-$297,038
Revenue
$952,786
Expenses
$977,779
Net income
-$24,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.76$0.30$0.95$0.98$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.58$0.15$0.93$1.32$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.64$0.24$1.22$0.90$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.25$0.23$0.94$0.85$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.28$0.13$0.58$0.66$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.11$0.22$0.32$0.38$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.35$0.29$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.31$0.31$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.26$0.33$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.27$0.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.29$0.27$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.26$0.24$0.02
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.20$0.18$0.02
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.25$0.18$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 2, 2025
Return Version
2024v5.2
Gross Receipts
$952,786
Mission and Program Overview

Mission

We embrace the poor and homeless with the compassion of jesus christ, as a beacon of hope and healing for a changed life, helping them to find their way home.

Providing temporary housing, counseling and resources to adults and children in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$422,977$398,802▼ $24,175
Cash and Non-Interest-Bearing Accounts-$63,967-
Loans From Officers Directors-$35,000-
Other Notes and Loans Receivable, Net$1,450$0▼ $1,450
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$424,427$462,769▲ $38,342
Other Assets Total-$0-
Liabilities
Other Liabilities$491,022$632,022▲ $141,000
Mortgage Notes Payable Secured by Investment Property$84,145$92,785▲ $8,640
Total Liabilities$575,167$759,807▲ $184,640
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-150,740$-297,038▼ $146,298
Total Net Assets Fund Balance$-150,740$-297,038▼ $146,298
Total Liabilities and Net Assets / Fund Balance$424,427$462,769▲ $38,342

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$157,643$55,390$213,033
Equipment$35,363$109,571$144,934
Other Land Buildings$114,059$10,777$124,836
Land$86,975-$86,975
Leasehold Improvements$4,762$17,099$21,861
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ray Van BeekPresident
Renee SotoDirector
Louis SparksSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$509,788
Program Service Revenue
$442,998
Investment Income
$0
Other Revenue
$0
All Other Contributions
$197,288
Change in Net Assets
$-24,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$509,731
Salaries, Compensation, and Employee Benefits$468,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$425,520--$425,520
Occupancy$144,416--$144,416
Fees for Services Management$72,000--$72,000
Insurance$69,818--$69,818
Payroll Taxes$42,528--$42,528
Interest$37,285--$37,285
All Other Expenses$37,045--$37,045
Depreciation Depletion$24,175--$24,175
Other Expenses$9,933--$9,933
Fees for Services Accounting$4,800--$4,800
Office Expenses$1,274--$1,274
Advertising$1,152--$1,152
Total Functional Expenses$977,779$0$0$977,779
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$35,000-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
eidl loan 2$359,600
Payroll Liabilities$134,226
Eidl Loan$116,145
Other Payable$22,050
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Return submitted to board for review and approval”

Form 990, Part VI, Section B, Line 12C

“Annual inquiry of board to determine if there are any conflicts.”

Form 990, Part VI, Section B, Line 15B

“Annual performance review by two members of the board of directors. The reviewing board members make compensation recommendations during the budgeting process to the full board who has final approval.”

Form 990, Part VI, Section C, Line 19

“Only internal financial reports prepared. Financial reports and tax returns available upon request.”

Filing and Contact Details

Filer

Filer Name
The Lighthouse Rescue Mission
EIN
03-0551530
Phone
5594156700
Address
PO BOX 1453, TULARE, CA 93275

Signing Officer

Name
Ray Van Beek
Title
President
Signed
2025-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Van Beek
Voting Board Members
3
Independent Board Members
9
Employees
28
Volunteers
50

Preparer

Firm
Adair & Evans An Accountancy Corporation
Address
111 E Kern, Tulare, CA 93274
Preparer
Tim A Dodson CPA
Phone
5596880655
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Payroll liability adj = -$121305”

Raw XML AppendixShowing 400 of 403 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING TEMPORARY HOUSING, COUNSELING AND RESOURCES TO ADULTS AND CHILDREN IN NEED.
IRS990/AdvertisingGrp/ProgramServicesAmt01152
IRS990/AdvertisingGrp/TotalAmt01152
IRS990/AllOtherContributionsAmt0197288
IRS990/AllOtherExpensesGrp/ProgramServicesAmt037045
IRS990/AllOtherExpensesGrp/TotalAmt037045
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RAY VAN BEEK
IRS990/BooksInCareOfDetail/PhoneNum05596880655
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 E KERN AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TULARE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093274
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt063967
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0509788
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0509731
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0442998
IRS990/CYRevenuesLessExpensesAmt0-24993
IRS990/CYSalariesCompEmpBnftPaidAmt0468048
IRS990/CYTotalExpensesAmt0977779
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0952786
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024175
IRS990/DepreciationDepletionGrp/TotalAmt024175
IRS990/Desc0AT THE WOMEN'S SHELTER,WOMEN and CHILDREN WERE PROVIDED EMERGENCY AND SHORT TERM HOUSING. WOMEN WERE PROVIDED WITH CLASSES INCLUDING LIFE SKILLS AND PARENTING. ROOM AND BOARD SERVICES ARE PROVIDED TO ASSIST WOMEN UNABLE TO QUALIFY FOR INDEPENDENT HOUSING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0351634
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04800
IRS990/FeesForServicesAccountingGrp/TotalAmt04800
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt072000
IRS990/FeesForServicesManagementGrp/TotalAmt072000
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0RENEE SOTO
IRS990/Form990PartVIISectionAGrp/PersonNm1RAY VAN BEEK
IRS990/Form990PartVIISectionAGrp/PersonNm2LOUIS SPARKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0312500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0952786
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt069818
IRS990/InsuranceGrp/TotalAmt069818
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt037285
IRS990/InterestGrp/TotalAmt037285
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0192837
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0422977
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0398802
IRS990/LandBldgEquipCostOrOtherBssAmt0591639
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt035000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE EMBRACE THE POOR AND HOMELESS WITH THE COMPASSION OF JESUS CHRIST, AS A BEACON OF HOPE AND HEALING FOR A CHANGED LIFE, HELPING THEM TO FIND THEIR WAY HOME.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt084145
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt092785
IRS990/NetAssetsOrFundBalancesBOYAmt0-150740
IRS990/NetAssetsOrFundBalancesEOYAmt0-297038
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-150740
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-297038
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0144416
IRS990/OccupancyGrp/TotalAmt0144416
IRS990/OfficeExpensesGrp/ProgramServicesAmt01274
IRS990/OfficeExpensesGrp/TotalAmt01274
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-121305
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RENTS PAID
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3FUEL
IRS990/OtherExpensesGrp/ProgramServicesAmt066466
IRS990/OtherExpensesGrp/ProgramServicesAmt128476
IRS990/OtherExpensesGrp/ProgramServicesAmt212891
IRS990/OtherExpensesGrp/ProgramServicesAmt39933
IRS990/OtherExpensesGrp/TotalAmt066466
IRS990/OtherExpensesGrp/TotalAmt128476
IRS990/OtherExpensesGrp/TotalAmt212891
IRS990/OtherExpensesGrp/TotalAmt39933
IRS990/OtherLiabilitiesGrp/BOYAmt0491022
IRS990/OtherLiabilitiesGrp/EOYAmt0632022
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0425520
IRS990/OtherSalariesAndWagesGrp/TotalAmt0425520
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01450
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt042528
IRS990/PayrollTaxesGrp/TotalAmt042528
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RAY VAN BEEK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1453310
IRS990/ProgramServiceRevenueGrp/BusinessCd2721000
IRS990/ProgramServiceRevenueGrp/Desc0LAWN CARE
IRS990/ProgramServiceRevenueGrp/Desc1MEN'S SHELTER
IRS990/ProgramServiceRevenueGrp/Desc2RECYCLING
IRS990/ProgramServiceRevenueGrp/Desc3THRIFT STORE
IRS990/ProgramServiceRevenueGrp/Desc4WOMEN'S SHELTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07285
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1158472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219334
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt399435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4158472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1158472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt399435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4158472
IRS990/ProgSrvcAccomActy2Grp/Desc0AT THE MENS SHELTER, TEMPORARY HOUSING AND ROOM AND BOARD SERVICES ARE PROVIDED TO MEN UNABLE TO QUALIFY FOR INDEPENDENT HOUSING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0351633
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0158472
IRS990/ProgSrvcAccomActy3Grp/Desc0COLLETTE'S CLOSET THRIFT SHOP WAS OPENED TO PROVIDE RETAIL SERVICES TRAINING TO OUR GUESTS. THE SORTING FACILITY ALLOWS GUESTS TO GENERATE A SENSE OF COMMUNITY AND CREATES A SUPPORTIVE ENVIRONMENT WHILE PERFORMING ESSENTIAL TASKS. IT ALSO PROVIDES AFFORDABLE HOUSEWARES AND CLOTHING TO LESS FORTUNATE, HOMELESS AND AT RISK IN OUR COMMUNITY. VOUCHERS FOR CLOTHING ARE DISTRIBUTED VARIOUS TIMES OF YEAR TO THE HOMELESS TO BE REDEEMED AT THE FACILITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0217839
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt099435
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE RECYCLING FACILITY WAS OPENED TO HELP CLEANUP THE COMMUNITY AND THE ENVIRONMENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1LAWN CARE SERVICES ARE PROVIDED TO ASSIST THOSE IN THE COMMUNITY WHO ARE UNABLE TO AFFORD MAINTAINENCE FOR THEIR PROPERTY. THE PROGRAM PROVIDES SKILLS AND TEMPORARY EMPLOYMENT TO INDIVIDUALS WHO ARE ENTERING THE THE WORKFORCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt041163
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt115510
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt019334
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt17285
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0265080
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0821032
IRS990/PYProgramServiceRevenueAmt0661390
IRS990/PYRevenuesLessExpensesAmt0-391439
IRS990/PYSalariesCompEmpBnftPaidAmt0496877
IRS990/PYTotalExpensesAmt01317909
IRS990/PYTotalRevenueAmt0926470
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-24993
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0158472
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0157643
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055390
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0213033
IRS990ScheduleD/EquipmentGrp/BookValueAmt035363
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109571
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144934
IRS990ScheduleD/LandGrp/BookValueAmt086975
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086975
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04762
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017099
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021861
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0114059
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010777
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0124836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0116145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1359600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt222050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3134226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1eidl loan 2
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0398802
IRS990ScheduleD/TotalLiabilityAmt0632022
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN SUBMITTED TO BOARD FOR REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL INQUIRY OF BOARD TO DETERMINE IF THERE ARE ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL PERFORMANCE REVIEW BY TWO MEMBERS OF THE BOARD OF DIRECTORS. THE REVIEWING BOARD MEMBERS MAKE COMPENSATION RECOMMENDATIONS DURING THE BUDGETING PROCESS TO THE FULL BOARD WHO HAS FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONLY INTERNAL FINANCIAL REPORTS PREPARED. FINANCIAL REPORTS AND TAX RETURNS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL LIABILITY ADJ = -$121305
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0424427
IRS990/TotalAssetsEOYAmt0462769
IRS990/TotalAssetsGrp/BOYAmt0424427
IRS990/TotalAssetsGrp/EOYAmt0462769
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0509788
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0977779
IRS990/TotalFunctionalExpensesGrp/TotalAmt0977779
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0575167
IRS990/TotalLiabilitiesEOYAmt0759807
IRS990/TotalLiabilitiesGrp/BOYAmt0575167
IRS990/TotalLiabilitiesGrp/EOYAmt0759807
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-150740
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-297038
IRS990/TotalOtherProgSrvcExpenseAmt056673
IRS990/TotalOtherProgSrvcRevenueAmt026619
IRS990/TotalProgramServiceExpensesAmt0977779
IRS990/TotalProgramServiceRevenueAmt0442998
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0442998
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0952786
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0424427
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0462769
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1453
IRS990/USAddress/CityNm0TULARE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093275
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY VAN BEEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LIGHTHOUSE RESCUE MISSION
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0030551530
ReturnHeader/Filer/PhoneNum05594156700
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1453
ReturnHeader/Filer/USAddress/CityNm0TULARE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093275
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770042051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Adair & Evans An Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 E Kern
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulare
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093274
ReturnHeader/PreparerPersonGrp/PhoneNum05596880655
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tim A Dodson CPA
ReturnHeader/ReturnTs02025-10-02T15:21:30-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.