Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Lighthouse Rescue Mission Inc.
990EZ • Fiscal year 2015 • EIN 20-3606094
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.29x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 12.6% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$137,830
Up $21,311 (+18%) from 2014
Net Assets
$98,074
No earlier filing loaded for comparison.
Liabilities
Down$39,756
Down $2,144 (-5.1%) from 2014
Revenue And Expenses
Revenue
Up$120,425
Up $30,296 (+34%) from 2014
Expenses
Up$96,970
Up $699 (+0.7%) from 2014
Net Income
Up$23,455
Up $29,597 (+482%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 4, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $120,425
Mission and Program Overview
Mission
Mission for men woman and child
Meet needs of homeless families
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED TRANSITIONAL HOUSING FOR 15 WOMEN AND 20 CHILDREN THIS YEAR IN EXPANDED FACICLITY IN THE MAIN MISSION BUILDING PROVIDED LIFESKILLS CLASSES WITH 5 COMPLETING THE PROGRAM | - | $80,563 |
| OTHER OUTREACH PROGRAMS - WORK PROGRAM | - | $61 |
| BIBLE STUDY TWO PROFESSIONS OF FAITH AND TWO BAPTISMS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KENNETH W THRONSON | President | FT | $15,200 | - | $15,200 |
| GUY A FORET | Treasurer | - | $0 | - | - |
| JOHN OWENS | Director | - | $0 | - | - |
| KIM DEARMAN | Director | - | $0 | - | - |
| TANGI A CARTER | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lighthouse Rescue Mission Inc
- EIN
- 20-3606094
- Address
- 204 EUPORA STREET, HATTIESBURG, MS 39401
Signing Officer
- Name
- Kenneth W Thronson
- Title
- President
- Phone
- 6015825900
- Signed
- 2016-05-04
- Discuss with paid preparer
- No
Preparer
- Firm
- Business Services Plus
- Address
- 206A HWY 42, PETAL, MS 39465
- Preparer
- Gregory L Lepien
- Phone
- 6015840777
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description amountrefund from mississippi power co 4,308”
Description of other expenses Part I line 16
“Description amountconferences,conventions,meetings 1,550depreciation 10,278property insurance 3,896office expenses 118license, taxes, fees 1,202payroll taxes 1,417utilities and telephone 23,547advertising 247mission facilities 33,469banking fees 421fundraising expenses 1,715”
Description of other assets Part II line 24
“Category beginning of year end of yearutility deposits 3,145 3,145leasehold improvemnts less dep 13,094 6,759furniture fixtures and equip d 7,603 6,246vehicles depreciated 855 3,245employee advances 0 556undeposited funds at year end 0 2,500”
Description of total liabilities Part II line 26
“Category beginning of year end of yearmortgage note 39,439 38,054credit card payable 515 955payroll taxes payable 1,946 389refundable advances 0 358”
Raw XML Appendix161 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KENNETH W THRONSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6015825900 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 204 EUPORA STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HATTIESBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39401 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 24969 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 50180 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 104686 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 23455 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 375 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 116519 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 137830 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 11431 |
| IRS990EZ/GrossReceiptsAmt | 0 | 120425 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 66853 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 65199 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 74619 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 98074 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 74619 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 98074 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 54.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 15200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KENNETH W THRONSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GUY A FORET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN OWENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KIM DEARMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TANGI A CARTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 24697 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 22451 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 77860 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4308 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MEET NEEDS OF HOMELESS FAMILIES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 210 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED TRANSITIONAL HOUSING FOR 15 WOMEN AND 20 CHILDREN THIS YEAR IN EXPANDED FACICLITY IN THE MAIN MISSION BUILDING PROVIDED LIFESKILLS CLASSES WITH 5 COMPLETING THE PROGRAM |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | OTHER OUTREACH PROGRAMS - WORK PROGRAM |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | BIBLE STUDY TWO PROFESSIONS OF FAITH AND TWO BAPTISMS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 80563 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 61 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 18525 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 11431 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 41900 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 39756 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 96970 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 80624 |
| IRS990EZ/TotalRevenueAmt | 0 | 120425 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LIGHTHOUSERESCUEMISSION.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 116117 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 87629 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80796 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70559 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79399 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 434500 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88520 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 384629 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 49871 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 116117 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 87629 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80796 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70559 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79399 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 434500 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 434500 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTREFUND FROM MISSISSIPPI POWER CO 4,308 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTCONFERENCES,CONVENTIONS,MEETINGS 1,550DEPRECIATION 10,278PROPERTY INSURANCE 3,896OFFICE EXPENSES 118LICENSE, TAXES, FEES 1,202PAYROLL TAXES 1,417UTILITIES AND TELEPHONE 23,547ADVERTISING 247MISSION FACILITIES 33,469BANKING FEES 421FUNDRAISING EXPENSES 1,715 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARUTILITY DEPOSITS 3,145 3,145LEASEHOLD IMPROVEMNTS LESS DEP 13,094 6,759FURNITURE FIXTURES AND EQUIP D 7,603 6,246VEHICLES DEPRECIATED 855 3,245EMPLOYEE ADVANCES 0 556UNDEPOSITED FUNDS AT YEAR END 0 2,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARMORTGAGE NOTE 39,439 38,054CREDIT CARD PAYABLE 515 955PAYROLL TAXES PAYABLE 1,946 389REFUNDABLE ADVANCES 0 358 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KENNETH W THRONSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6015825900 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LIGHTHOUSE RESCUE MISSION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIGH |
| ReturnHeader/Filer/EIN | 0 | 203606094 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 204 EUPORA STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HATTIESBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 39401 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201772063 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BUSINESS SERVICES PLUS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 206A HWY 42 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PETAL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 39465 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6015840777 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREGORY L LEPIEN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-05-04T17:27:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $137,830
- Liabilities
- $39,756
- Net assets
- $98,074
- Revenue
- $120,425
- Expenses
- $96,970
- Net income
- $23,455