Civic Intelligence

Lighthouse Rescue Mission Inc.

990EZ • Fiscal year 2016 • EIN 20-3606094

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

204 Eupora StreetHattiesburg, MS 39401

(601) 582-5900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.35x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.32x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$30,654

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

0.8%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$111,113

Down $26,717 (-19%) from 2015

Net Assets

Down

$71,967

Down $26,107 (-27%) from 2015

Liabilities

Down

$39,146

Down $610 (-1.5%) from 2015

Revenue

Up

$121,360

Up $935 (+0.8%) from 2015

Expenses

Up

$147,467

Up $50,497 (+52%) from 2015

Net Income

Down

-$26,107

Down $49,562 (-211%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2010: $154,996Liabilities 2010: $53,254Net Assets 2010: $101,7422010Assets 2011: $155,956Liabilities 2011: $48,929Net Assets 2011: $107,0272011Assets 2012: $138,200Liabilities 2012: $43,835Net Assets 2012: $94,3652012Assets 2013: $123,880Liabilities 2013: $43,119Net Assets 2013: $80,7612013Assets 2014: $116,519Liabilities 2014: $41,9002014Assets 2015: $137,830Liabilities 2015: $39,756Net Assets 2015: $98,0742015Assets 2016: $111,113Liabilities 2016: $39,146Net Assets 2016: $71,9672016Assets 2017: $96,584Liabilities 2017: $44,879Net Assets 2017: $51,7052017Assets 2018: $92,228Liabilities 2018: $41,484Net Assets 2018: $50,7442018Assets 2019: $92,374Liabilities 2019: $36,9922019Assets 2020: $87,098Liabilities 2020: $28,9632020Assets 2021: $1Liabilities 2021: $02021Assets 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$111,113
Liabilities$39,146
Net Assets$71,967

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $68,826Expenses 2010: $78,316Net Income 2010: -$9,4902010Revenue 2011: $82,171Expenses 2011: $76,886Net Income 2011: $5,2852011Revenue 2012: $74,309Expenses 2012: $86,971Net Income 2012: -$12,6622012Revenue 2013: $80,796Expenses 2013: $94,400Net Income 2013: -$13,6042013Revenue 2014: $90,129Expenses 2014: $96,271Net Income 2014: -$6,1422014Revenue 2015: $120,425Expenses 2015: $96,970Net Income 2015: $23,4552015Revenue 2016: $121,360Expenses 2016: $147,467Net Income 2016: -$26,1072016Revenue 2017: $116,481Expenses 2017: $136,743Net Income 2017: -$20,2622017Revenue 2018: $65,158Expenses 2018: $66,119Net Income 2018: -$9612018Revenue 2019: $99,980Expenses 2019: $67,160Net Income 2019: $32,8202019Revenue 2020: $75,129Expenses 2020: $70,724Net Income 2020: $4,4052020Revenue 2021: $70,097Expenses 2021: $70,037Net Income 2021: $602021Revenue 2022: $80,866Expenses 2022: $78,762Net Income 2022: $2,1042022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2016

Revenue$121,360
Expenses$147,467
Net Income-$26,107
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$121,360
Mission and Program Overview

Mission

Mission for men woman and child

Provide housing and care for homeless families

Program Services

DescriptionGrantsExpenses
PROVIDED TRANSITIONAL HOUSING FOR 32 WOMEN AND 51 CHILDREN IN 2016 ALSO PROVIDED TRAINING AND LIFE SKILLS-$113,099
BIBLE STUDY--
COUNSELING--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH W THRONSONPresidentFT$30,654-$30,654
GUY A FORETTreasurer-$0--
JOHN OWENSDirector-$0--
TANGI A CARTERDirector-$0--
JAMIE FUQUADirector-$0--
Filing and Contact Details

Filer

Filer Name
Lighthouse Rescue Mission Inc
EIN
20-3606094
Phone
6015825900
Address
204 EUPORA STREET, HATTIESBURG, MS 39401

Signing Officer

Name
Keneth W Thronson
Title
President
Phone
6015825900
Signed
2017-05-03

Preparer

Firm
Keene Bourne Haigler & Sanderson
Address
12 PROFESSIONAL PKWY, HATTIESBURG, MS 39402-2636
Preparer
C Ronald Sanderson
Phone
6012962521
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

INSURANCE 2314.

Form 990EZ, Part I, Line 16

TAXES -OTHER 77.

Form 990EZ, Part I, Line 16

Depreciation & amortization 6731.

Form 990EZ, Part I, Line 16

ADVERTISING 130.

Form 990EZ, Part I, Line 16

BANK FEES 598.

Form 990EZ, Part I, Line 16

OUTREACH EQUIPMENT 1400.

Form 990EZ, Part I, Line 16

MEDICAL EXPENSES 377.

Form 990EZ, Part I, Line 16

DAYCARE SERVICES 2955.

Form 990EZ, Part I, Line 16

Family assistance program 1992.

Form 990EZ, Part I, Line 16

PAYROLL TAXES 3320.

Form 990EZ, Part I, Line 16

FUEL 3501.

Form 990EZ, Part I, Line 16

MEALS 1883.

Form 990EZ, Part I, Line 16

STORAGE 1250.

Form 990EZ, Part I, Line 16

INTEREST 44.

Form 990EZ, Part I, Line 16

DUES 45.

Form 990EZ, Part I, Line 16

VEHICLE REPAIRS 21.

Form 990EZ, Part I, Line 16

SUPPLIES 5450.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 776.

Form 990EZ, Part II, Line 24

Utility deposits 3145. 3145.

Form 990EZ, Part II, Line 24

Leasehold improvements 6759. 17238.

Form 990EZ, Part II, Line 24

Furniture & equipment 6246. 7290.

Form 990EZ, Part II, Line 24

VEHICLES 3245. 1555.

Form 990EZ, Part II, Line 24

Employee advances 556. 556.

Form 990EZ, Part II, Line 24

Undeposited funds 2500. 1212.

Form 990EZ, Part II, Line 26

Mortgage note 38054. 37489.

Form 990EZ, Part II, Line 26

Credit card payable 955. 279.

Form 990EZ, Part II, Line 26

Payroll taxes payable 389. 1020.

Form 990EZ, Part II, Line 26

Refundable advances 358. 358.

Raw XML Appendix213 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KENNETH W THRONSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06015825900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0204 EUPORA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HATTIESBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050180
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016572
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0121360
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26107
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05274
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0137830
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0111113
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0121360
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt065199
IRS990EZ/LandAndBuildingsGrp/EOYAmt063545
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098074
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071967
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098074
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071967
IRS990EZ/OccupancyRentUtltsAndMaintAmt067185
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt030654
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENNETH W THRONSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GUY A FORET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TANGI A CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMIE FUQUA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022451
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030996
IRS990EZ/OtherExpensesTotalAmt032864
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOUSING AND CARE FOR HOMELESS FAMILIES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED TRANSITIONAL HOUSING FOR 32 WOMEN AND 51 CHILDREN IN 2016 ALSO PROVIDED TRAINING AND LIFE SKILLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BIBLE STUDY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COUNSELING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0113099
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042144
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt039756
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt039146
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0147467
IRS990EZ/TotalProgramServiceExpensesAmt0113099
IRS990EZ/TotalRevenueAmt0121360
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LIGHTHOUSERESCUEMISSIOM.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0476461
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0476461
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070559
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0476461
IRS990ScheduleA/TotalSupportAmt0476461
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 2314.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAXES -OTHER 77.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION & AMORTIZATION 6731.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING 130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES 598.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTREACH EQUIPMENT 1400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEDICAL EXPENSES 377.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DAYCARE SERVICES 2955.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FAMILY ASSISTANCE PROGRAM 1992.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL TAXES 3320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FUEL 3501.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEALS 1883.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STORAGE 1250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INTEREST 44.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15VEHICLE REPAIRS 21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUPPLIES 5450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OFFICE SUPPLIES 776.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18UTILITY DEPOSITS 3145. 3145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19LEASEHOLD IMPROVEMENTS 6759. 17238.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20FURNITURE & EQUIPMENT 6246. 7290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21VEHICLES 3245. 1555.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22EMPLOYEE ADVANCES 556. 556.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23UNDEPOSITED FUNDS 2500. 1212.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24MORTGAGE NOTE 38054. 37489.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25CREDIT CARD PAYABLE 955. 279.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26PAYROLL TAXES PAYABLE 389. 1020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27REFUNDABLE ADVANCES 358. 358.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KENETH W THRONSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06015825900
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE RESCUE MISSION INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0203606094
ReturnHeader/Filer/PhoneNum06015825900
ReturnHeader/Filer/USAddress/AddressLine1Txt0204 EUPORA STREET
ReturnHeader/Filer/USAddress/CityNm0HATTIESBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B5E8D85F3F3A8A60504DD688684BFBD21ABB0EBE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B5E8D85F3F3A8A60504DD688684BFBD21ABB0EBE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.208.253.53
ReturnHeader/FilingSecurityInformation/IPDt02017-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:48:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEENE BOURNE HAIGLER & SANDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 PROFESSIONAL PKWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HATTIESBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0394022636
ReturnHeader/PreparerPersonGrp/PhoneNum06012962521
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C RONALD SANDERSON
ReturnHeader/ReturnTs02017-05-04T13:48:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.81$0.79$0.02
2021Summary only. Only limited summary data is available for this year.$0.00$0.00$0.70$0.70$0.00
2020Summary only. Only limited summary data is available for this year.$0.87$0.29$0.75$0.71$0.04
2019Summary only. Only limited summary data is available for this year.$0.92$0.37$1.00$0.67$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.41$0.51$0.65$0.66$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.45$0.52$1.16$1.37$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.39$0.72$1.21$1.47$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.40$0.98$1.20$0.97$0.23
2014Summary only. Only limited summary data is available for this year.$1.17$0.42$0.90$0.96$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.43$0.81$0.81$0.94$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.44$0.94$0.74$0.87$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.49$1.07$0.82$0.77$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.53$1.02$0.69$0.78$0.09