Lighthouse Inc.

“MISCELLANEOUS 2 TOTAL 2”

“Expenses ads 3,282 office expense 937 insurance 2,706 banking fees 2 business registration 100 membership & dues 77 program expenses 15,015 program expenses 11,844 screening 1,061 screening 187 telephone 245 total 35,456”

“86,971 86,971 less accumulated depreciation 86,971 86,971 total 0 0”

“Accounts payable and accrued expenses 136 748”

“Our mission is to equip and empower the kids of the central neighborhood of cleveland with the sources and opportunities to reach their potential.”

“The lighthouse heaventrain church-on-wheels bus completed its 44th year in 2025. We had over 9,000 visits from children and caregivers during the 27 saturdays we were out from from may through december. The bus operates in cleveland's central public housing neighborhoods. The emphasis is on early social development, family commitment and religious education. A healthy lunch is provided in addition to interacting with the children and their caregivers. On the last outing of the year, hot meals and christmas presents are given to all who come to the bus which is parked in five different locations near the public housing neighborhoods. Over 500 christmas presents were purchased and handed out to kids and caregivers.”

“Youth development programs: lighthouse provides the coaching/training, uniforms, travel needs as well as tournament entry fees for aau basketball teams and league play that we support. The players are from the local public schools from grade 4 to 9. These young players are also taught team building, and self and social development skills.”