Civic Intelligence

Lighthouse Mission Ministries Foundation

EIN 42-1711412 • 501(c)3 • Bellingham, WA

Profile

The Foundation's mission is to financially support Lighthouse Mission Ministries and bring awareness to its activities, which include helping alleviate the homeless condition of those facing homelessness in Whatcom County.

PO Box 548Bellingham, WA 98227-0548

www.thelighthousemission.org

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.40x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

6th percentile

-61%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

3rd percentile

-63%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-6.6%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$4,349,687

Up $336,692 (+8.4%) from 2023

Liabilities

Up

$599,665

Up $469,222 (+360%) from 2023

Net Assets

Down

$3,750,022

Down $132,530 (-3.4%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin6th percentile

Revenue

Up

$413,095

Up $84,662 (+26%) from 2023

Expenses

Up

$660,994

Up $132,895 (+25%) from 2023

Net Income

Down

-$247,899

Down $48,233 (-24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$15M$10M$5.0M$0Assets 2011: $1,970,997Liabilities 2011: $4,800Net Assets 2011: $1,966,1972011Assets 2012: $2,260,716Liabilities 2012: $9,675Net Assets 2012: $2,251,0412012Assets 2013: $2,404,083Liabilities 2013: $9,750Net Assets 2013: $2,394,3332013Assets 2014: $2,749,864Liabilities 2014: $9,750Net Assets 2014: $2,740,1142014Assets 2015: $2,784,088Liabilities 2015: $9,750Net Assets 2015: $2,774,3382015Assets 2016: $2,986,938Liabilities 2016: $0Net Assets 2016: $2,986,9382016Assets 2017: $4,102,406Liabilities 2017: $650,340Net Assets 2017: $3,452,0662017Assets 2018: $4,552,522Liabilities 2018: $568,852Net Assets 2018: $3,983,6702018Assets 2019: $4,990,368Liabilities 2019: $506,324Net Assets 2019: $4,484,0442019Assets 2020: $5,459,533Liabilities 2020: $468,942Net Assets 2020: $4,990,5912020Assets 2021: $10,813,523Liabilities 2021: $6,515,192Net Assets 2021: $4,298,3312021Assets 2022: $10,919,870Liabilities 2022: $7,081,096Net Assets 2022: $3,838,7742022Assets 2023: $4,012,995Liabilities 2023: $130,443Net Assets 2023: $3,882,5522023Assets 2024: $4,349,687Liabilities 2024: $599,665Net Assets 2024: $3,750,0222024

Highlighted filing

2024

Assets$4,349,687
Liabilities$599,665
Net Assets$3,750,022
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: -$52,904Expenses 2011: $350,947Net Income 2011: -$403,8512011Revenue 2012: $338,856Expenses 2012: $65,578Net Income 2012: $273,2782012Revenue 2013: $188,584Expenses 2013: $284,673Net Income 2013: -$96,0892013Revenue 2014: $435,263Expenses 2014: $167,907Net Income 2014: $267,3562014Revenue 2015: $215,682Expenses 2015: $32,828Net Income 2015: $182,8542015Revenue 2016: $175,241Expenses 2016: $32,833Net Income 2016: $142,4082016Revenue 2017: $476,180Expenses 2017: $40,144Net Income 2017: $436,0362017Revenue 2018: $873,259Expenses 2018: $56,760Net Income 2018: $816,4992018Revenue 2019: $195,291Expenses 2019: $159,708Net Income 2019: $35,5832019Revenue 2020: $149,433Expenses 2020: $60,869Net Income 2020: $88,5642020Revenue 2021: $868,092Expenses 2021: $1,489,200Net Income 2021: -$621,1082021Revenue 2022: $351,642Expenses 2022: $76,003Net Income 2022: $275,6392022Revenue 2023: $328,433Expenses 2023: $528,099Net Income 2023: -$199,6662023Revenue 2024: $413,095Expenses 2024: $660,994Net Income 2024: -$247,8992024

Highlighted filing

2024

Revenue$413,095
Expenses$660,994
Net Income-$247,899
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,349,687
Liabilities
$599,665
Net assets
$3,750,022
Revenue
$413,095
Expenses
$660,994
Net income
-$247,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.60$3.75$0.41$0.66$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.13$3.88$0.33$0.53$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$7.08$3.84$0.35$0.08$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$6.52$4.30$0.87$1.49$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$0.47$4.99$0.15$0.06$0.09
2019Summary only. Only limited summary data is available for this year.$4.99$0.51$4.48$0.20$0.16$0.04
2018Summary only. Only limited summary data is available for this year.$4.55$0.57$3.98$0.87$0.06$0.82
2017Summary only. Only limited summary data is available for this year.$4.10$0.65$3.45$0.48$0.04$0.44
2016Summary only. Only limited summary data is available for this year.$2.99$0.00$2.99$0.18$0.03$0.14
2015Summary only. Only limited summary data is available for this year.$2.78$0.01$2.77$0.22$0.03$0.18
2014Summary only. Only limited summary data is available for this year.$2.75$0.01$2.74$0.44$0.17$0.27
2013Summary only. Only limited summary data is available for this year.$2.40$0.01$2.39$0.19$0.28$0.10
2012Summary only. Only limited summary data is available for this year.$2.26$0.01$2.25$0.34$0.07$0.27
2011Summary only. Only limited summary data is available for this year.$1.97$0.00$1.97$0.05$0.35$0.40
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 7, 2023
Return Version
2022v5.0
Gross Receipts
$1,563,057
Mission and Program Overview

Mission

The mission of the Foundation is to provide financial support and awareness of the Lighthouse Mission Ministries. This is achieved through grants, loans and other support, to help the Lighthouse Mission Ministries to alleviate the homeless condition of homeless condition of men and women.

To provide financial support to Lighthouse Mission Ministries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,098,804$10,102,283▲ $3,479
Other Notes and Loans Receivable, Net$504,985$465,193▼ $39,792
Savings and Temporary Cash Investments$209,734$352,394▲ $142,660
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$10,813,523$10,919,870▲ $106,347
Other Assets Total$0$0→ $0
Liabilities
Escrow Account Liability$6,085,707$6,741,488▲ $655,781
Mortgage Notes Payable Secured by Investment Property$429,485$339,608▼ $89,877
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,515,192$7,081,096▲ $565,904
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,941,708$1,941,708→ $0
Net Assets Without Donor Restrictions$2,356,623$1,897,066▼ $459,557
Total Net Assets Fund Balance$4,298,331$3,838,774▼ $459,557
Total Liabilities and Net Assets / Fund Balance$10,813,523$10,919,870▲ $106,347

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$4,013,097$0▼ $567,698$50,000$3,360,795
2021$4,861,689$114,070▲ $508,453$0$4,013,097
2020$4,352,580$16,724▲ $535,360$0$4,861,689
2019$3,129,024$407,864▲ $982,702$30,000$4,352,580
2018$2,951,748$297,907▼ $37,439$50,000$3,129,024
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Joseph WilsonBoard President
Gary HavemanBoard Vice President
Dave NelsonDirector
John BosmanDirector
Kevin BedlingtonDirector
Ron StarkenburgDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$167,014
Program Service Revenue
$14,124
Investment Income
$170,504
Other Revenue
$0
All Other Contributions
$167,014
Change in Net Assets
$275,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,003
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$34,604-$34,604
Grants to Domestic Orgs$25,000--$25,000
Interest$14,124--$14,124
Fees for Services Accounting-$2,200-$2,200
Office Expenses-$75-$75
Total Functional Expenses$39,124$36,879$0$76,003
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lighthouse Mission MinistriesBellingham, WA501(c)(3)Grant to support Lighthouse Mission Ministries in its TITAN Capital Improvement project.$25,000
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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

“The Form 990 is reviewed by at least two Officers prior to signing and filing the return.”

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

“The Board reviews the conflict of interest policy annually at a Board meeting.”

Form 990, Part VI, Section C, Line 19

“The Foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. A request may be made by phone at (360) 733-5120. The administration office for the Foundation is located at 110 Grand Avenue, Bellingham, WA 98225.”

Form 990, Part VIII, Line 2A - 2E

“This revenue item represents interest received from Lighthouse Mission Ministries to reimburse the Foundation for the interest it pays on the refinanced LAL Loan used to payoff the RE Loan held by Heritage Bank on the Mission's Women's Shelter.”

Filing and Contact Details

Filer

Filer Name
Lighthouse Mission Ministries Foundation
EIN
42-1711412
Phone
3607335120
Address
PO Box 548, Bellingham, WA 98227-0548

Signing Officer

Name
Joseph Wilson
Title
Board President
Phone
3607335120
Signed
2023-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Wilson
Formed
2006
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Wersen Nonprofit CPAs LLC
Address
4513 Lakeway Drive, Bellingham, WA 98229
Preparer
Keaton Wersen
Phone
3607709369
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 20

“Interest paid to Morgan Stanley on the LAL Loan. See reimbursement from the Mission recorded as program revenue on Part VIII, Section 2a.”

Financial Statement Notes

Schedule D, Part IV, Line 2B

“Lighthouse Mission Ministries is in the midst of a capital campaign for a major capital project, referred to as TITAN. At the start of the capital campaign, an investment account was opened to hold and invest funds collected for the project. This account was unintentionally opened under the Foundation's EIN rather than this Mission's EIN. As such, all funds for this capital campaign are currently held by the Foundation on behalf of the Mission. This Mission has access to the funds as needed and the Foundation has no discretionary control over use of the Funds. Both the Mission and Foundation are currently working toward a plan for transferring the funds to an account under the Mission's EIN.”

Schedule D, Part V, Line 4

“Endowment funds are intended to remain in a secured financial institution where the funds accrue and accumulate interest, dividends, and where the accumulated gains may be used for the benefit of Lighthouse Mission Ministries, for the purpose of aiding the homeless men and women to defeat their homeless condition.”

Raw XML AppendixShowing 400 of 521 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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IRS990/AllOtherContributionsAmt0167014
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IRS990/BooksInCareOfDetail/PersonNm0Veronica Smith
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IRS990/Desc0The Foundation's mission is to provide financial support and awareness of Lighthouse Mission Ministries (the Mission). This is achieved through grants, loans, and other support to help the Mission to alleviate the homeless condition in Whatcom County. During 2022, the Foundation provided $25,000 to the Mission to help fund the Mission's current capital project to ultimately replace the primary Base Camp.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Joseph Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm1Gary Haveman
IRS990/Form990PartVIISectionAGrp/PersonNm2Ron Starkenburg
IRS990/Form990PartVIISectionAGrp/PersonNm3John Bosman
IRS990/Form990PartVIISectionAGrp/PersonNm4Kevin Bedlington
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Foundation's mission is to financially support Lighthouse Mission Ministries and bring awareness to its activities, which include helping alleviate the homeless condition of those facing homelessness in Whatcom County.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0429485
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0339608
IRS990/NetAssetsOrFundBalancesBOYAmt04298331
IRS990/NetAssetsOrFundBalancesEOYAmt03838774
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt070031
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt070031
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-735196
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02356623
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01897066
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt075
IRS990/OfficeExpensesGrp/TotalAmt075
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherRevenueTotalAmt00
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0465193
IRS990/PartialLiquidationInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Joseph Wilson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0Interest Received on LMM Note Receivable
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014124
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0273234
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01425000
IRS990/PYInvestmentIncomeAmt0579753
IRS990/PYOtherExpensesAmt064200
IRS990/PYOtherRevenueAmt0562
IRS990/PYProgramServiceRevenueAmt014543
IRS990/PYRevenuesLessExpensesAmt0-621108
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01489200
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0868092
IRS990/QuidProQuoContributionsInd00
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0275639
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd00
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IRS990/ReportOtherLiabilitiesInd00
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IRS990/RevenueAmt014124
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
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IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0209734
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0352394
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Foundation Board works closely with the Executive Director and staff of Lighthouse Mission Ministries, for the sole benefit of Lighthouse Mission Ministries. There is often cross-over in Board members of the Foundation and Lighthouse Mission Ministries' Board as well.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part IV, Section B, Line 1
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0910659437
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt025000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Lighthouse Mission Ministries
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt025000
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.42
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt034604
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04013097
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03360795
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-567698
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt046115
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04861689
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0114070
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04013097
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01425000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0508453
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt042975
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04352580
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt016724
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04861689
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt037010
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03129024
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0407864
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04352580
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0982702
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt030000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt033192
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02951748
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0297907
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03129024
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-37439
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.58
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Lighthouse Mission Ministries is in the midst of a capital campaign for a major capital project, referred to as TITAN. At the start of the capital campaign, an investment account was opened to hold and invest funds collected for the project. This account was unintentionally opened under the Foundation's EIN rather than this Mission's EIN. As such, all funds for this capital campaign are currently held by the Foundation on behalf of the Mission. This Mission has access to the funds as needed and the Foundation has no discretionary control over use of the Funds. Both the Mission and Foundation are currently working toward a plan for transferring the funds to an account under the Mission's EIN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Endowment funds are intended to remain in a secured financial institution where the funds accrue and accumulate interest, dividends, and where the accumulated gains may be used for the benefit of Lighthouse Mission Ministries, for the purpose of aiding the homeless men and women to defeat their homeless condition.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part IV, Line 2b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part V, Line 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Grant to support Lighthouse Mission Ministries in its TITAN Capital Improvement project.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Lighthouse Mission Ministries
IRS990ScheduleI/RecipientTable/RecipientEIN0910659437
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0100 Grand Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Bellingham
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098225
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Foundation only makes grants to Lighthouse Mission Ministries. All decisions are maintained in Board minutes.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by at least two Officers prior to signing and filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviews the conflict of interest policy annually at a Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. A request may be made by phone at (360) 733-5120. The administration office for the Foundation is located at 110 Grand Avenue, Bellingham, WA 98225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3This revenue item represents interest received from Lighthouse Mission Ministries to reimburse the Foundation for the interest it pays on the refinanced LAL Loan used to payoff the RE Loan held by Heritage Bank on the Mission's Women's Shelter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest paid to Morgan Stanley on the LAL Loan. See reimbursement from the Mission recorded as program revenue on Part VIII, Section 2a.
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 C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VIII, Line 2a - 2e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 20
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01

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