Civic Intelligence

Lighthouse Childrens Homes Inc.

990 • Fiscal year 2018 • EIN 47-2647113

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

Organization Profile
Post Office Box 730Kosciusko, MS 39090-0730

(662) 289-9629

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

81st percentile

26%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

9.8%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$574,974

Up $117,876 (+26%) from 2017

Net Assets

Up

$573,756

Up $116,658 (+26%) from 2017

Liabilities

Up

$1,218

Up $1,218 from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin73rd percentile

Revenue

Up

$732,613

Up $65,100 (+9.8%) from 2017

Expenses

Down

$615,955

Down $12,465 (-2.0%) from 2017

Net Income

Up

$116,658

Up $77,565 (+198%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$800K$600K$400K$200K$0-$200KAssets 2016: $440,680Liabilities 2016: $699Net Assets 2016: $439,9812016Assets 2017: $457,098Liabilities 2017: $0Net Assets 2017: $457,0982017Assets 2018: $574,974Liabilities 2018: $1,218Net Assets 2018: $573,7562018Assets 2019: $616,985Liabilities 2019: -$581Net Assets 2019: $617,5662019Assets 2020: $705,492Liabilities 2020: -$581Net Assets 2020: $706,0732020Assets 2021: $734,967Liabilities 2021: -$581Net Assets 2021: $735,5482021Assets 2022: $728,793Liabilities 2022: -$581Net Assets 2022: $729,3742022Assets 2023: $685,254Liabilities 2023: -$581Net Assets 2023: $685,8352023Assets 2024: $695,021Liabilities 2024: -$581Net Assets 2024: $695,6022024

Highlighted filing

2018

Assets$574,974
Liabilities$1,218
Net Assets$573,756
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $626,196Expenses 2016: $567,577Net Income 2016: $58,6192016Revenue 2017: $667,513Expenses 2017: $628,420Net Income 2017: $39,0932017Revenue 2018: $732,613Expenses 2018: $615,955Net Income 2018: $116,6582018Revenue 2019: $650,882Expenses 2019: $609,890Net Income 2019: $40,9922019Revenue 2020: $1,002,717Expenses 2020: $913,708Net Income 2020: $89,0092020Revenue 2021: $671,324Expenses 2021: $641,848Net Income 2021: $29,4762021Revenue 2022: $820,190Expenses 2022: $826,364Net Income 2022: -$6,1742022Revenue 2023: $828,452Expenses 2023: $871,991Net Income 2023: -$43,5392023Revenue 2024: $906,855Expenses 2024: $897,088Net Income 2024: $9,7672024

Highlighted filing

2018

Revenue$732,613
Expenses$615,955
Net Income$116,658
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$732,613
Mission and Program Overview

Mission

Corporation exists to establish and maintain children's homes, hospitals, chapels, churches, and orphanages in the united states and in foreign countries and any other purpose consistent with the laws of the state of mississippi.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$320,677$369,101▲ $48,424
Land, Buildings, and Equipment, Net$136,421$199,373▲ $62,952
Other Notes and Loans Receivable, Net-$6,500-
Total Assets$457,098$574,974▲ $117,876
Liabilities
Other Liabilities-$1,218-
Total Liabilities$0$1,218▲ $1,218
Net Assets / Fund Balance
Unrestricted Net Assets$457,098$573,756▲ $116,658
Total Net Assets Fund Balance$457,098$573,756▲ $116,658
Total Liabilities and Net Assets / Fund Balance$457,098$574,974▲ $117,876

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$173,034$17,193$190,227
Land$26,339-$26,339
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Larry NeffPresident
Brandon SichtingDirector
Bruce TurnerDirector
Donald YanceyDirector
Joe FenchDirector
Jonathan LillyDirector
Kevin BernardDirector
Randal ParkerDirector
Paula NeffSecretary
Ron BlackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$732,613
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$732,613
Change in Net Assets
$116,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$566,273
Salaries, Compensation, and Employee Benefits$49,682
Total Fundraising Expense$24,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$151,353-$9,316$160,669
Other Expenses$42,196--$42,196
Travel$32,285--$32,285
Occupancy$28,833--$28,833
Current Officers, Directors, Trustees, and Key Employees-$10,400$15,600$26,000
Other Salaries and Wages$23,682--$23,682
Depreciation Depletion$8,614--$8,614
Total Functional Expenses$580,639$10,400$24,916$615,955
International Activity

International Summary

Offices
6
Spending
$290,088

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Costa RicaOrphanageMeals, Housing1-$144,294
MexicoOrphanageMeals, Housing1-$57,835
PanamaOrpahangeMeals, Housing1-$33,330
IndiaOrphanageMeals, Housing1-$26,700
PhillippinesOrphanageMeals, Housing1-$14,207
ThailandOrphanageMeals, Housing1-$13,722
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital One Credit Card$1,218
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The financial records and tax return are presented to each person on the board for review prior to filing the tax return. The tax return is open for public inspection.”

Form 990, Page 6, Part VI, Line 19

“Financial records are made availiable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lighthouse Childrens Homes Inc
EIN
47-2647113
Address
POST OFFICE BOX 730, KOSCIUSKO, MS 39090-0730

Signing Officer

Name
Ron Black
Title
Treasurer
Phone
6625823261
Signed
2019-11-05

Organization Details

Principal Officer
Ron Black
Voting Board Members
10
Independent Board Members
10
Employees
4

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
120 SOUTH NATCHEZ STREET, KOSCIUSKO, MS 39090
Preparer
Kenny Dungan
Phone
6622899007
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Corporation exists to establish and maintain children's homes, hospitals, chapels, churches, and orphanages in the united states and in foreign countries and any other purpose consistent with the laws of the state of mississippi.”

Form 990, Part IX, Line 24E

“Panama expenses 33,330 0 0 india expenses 26,700 0 0 office supply & expense 20,734 0 0 phillippines expense 14,207 0 0 thailand expenses 13,722 0 0 repair & maintenance 12,024 0 0 miscellaneous expense 11,215 0 0 insurance - pp&e 10,086 0 0 fund raising expenses 0 0 9,316 meals 1,881 0 0 general operating expense 1,860 0 0 love offering 1,605 0 0 supplies 1,469 0 0 lbc missionary expenses 1,200 0 0 bank & credit card fees 434 0 0 medical expenses 357 0 0 licenses & permits 225 0 0 dues & subscriptions 161 0 0 interest expense 143 0 0 total 151,353 0 9,316”

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

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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0COSTA RICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1INDIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2MEXICO
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3PANAMA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4THAILAND
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5PHILLIPPINES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MEALS, HOUSING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1MEALS, HOUSING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2MEALS, HOUSING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3MEALS, HOUSING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4MEALS, HOUSING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5MEALS, HOUSING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0ORPHANAGE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1ORPHANAGE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2ORPHANAGE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3ORPAHANGE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4ORPHANAGE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5ORPHANAGE
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalOfficesCnt06
IRS990ScheduleF/SubtotalSpentAmt0290088
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0COSTA RICA 144,294 0 INDIA 26,700 0 MEXICO 57,835 0 PANAMA 33,330 0 THAILAND 13,722 0 PHILLIPPINES 14,207 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalOfficeCnt06
IRS990ScheduleF/TotalSpentAmt0290088
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CORPORATION EXISTS TO ESTABLISH AND MAINTAIN CHILDREN'S HOMES, HOSPITALS, CHAPELS, CHURCHES, AND ORPHANAGES IN THE UNITED STATES AND IN FOREIGN COUNTRIES AND ANY OTHER PURPOSE CONSISTENT WITH THE LAWS OF THE STATE OF MISSISSIPPI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL RECORDS AND TAX RETURN ARE PRESENTED TO EACH PERSON ON THE BOARD FOR REVIEW PRIOR TO FILING THE TAX RETURN. THE TAX RETURN IS OPEN FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL RECORDS ARE MADE AVAILIABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PANAMA EXPENSES 33,330 0 0 INDIA EXPENSES 26,700 0 0 OFFICE SUPPLY & EXPENSE 20,734 0 0 PHILLIPPINES EXPENSE 14,207 0 0 THAILAND EXPENSES 13,722 0 0 REPAIR & MAINTENANCE 12,024 0 0 MISCELLANEOUS EXPENSE 11,215 0 0 INSURANCE - PP&E 10,086 0 0 FUND RAISING EXPENSES 0 0 9,316 MEALS 1,881 0 0 GENERAL OPERATING EXPENSE 1,860 0 0 LOVE OFFERING 1,605 0 0 SUPPLIES 1,469 0 0 LBC MISSIONARY EXPENSES 1,200 0 0 BANK & CREDIT CARD FEES 434 0 0 MEDICAL EXPENSES 357 0 0 LICENSES & PERMITS 225 0 0 DUES & SUBSCRIPTIONS 161 0 0 INTEREST EXPENSE 143 0 0 TOTAL 151,353 0 9,316
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0457098
IRS990/TotalAssetsEOYAmt0574974
IRS990/TotalAssetsGrp/BOYAmt0457098
IRS990/TotalAssetsGrp/EOYAmt0574974
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0732613
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024916
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0580639
IRS990/TotalFunctionalExpensesGrp/TotalAmt0615955
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01218
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01218
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0457098
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0573756
IRS990/TotalProgramServiceExpensesAmt0580639
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0732613
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0457098
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0574974
IRS990/TravelGrp/ProgramServicesAmt032285
IRS990/TravelGrp/TotalAmt032285
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0457098
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0573756
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 273
IRS990/USAddress/CityNm0KOSCIUSKO
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039090
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RON BLACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06625823261
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE CHILDRENS HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0472647113
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 730
ReturnHeader/Filer/USAddress/CityNm0KOSCIUSKO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0390900730
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E9249F2532F03883A767BECB96D0454AA733E347
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01EDF16BC0B8A4EB84501604B60BFA47DA7A32740
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.235.108.2
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:12:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640394922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS WARD AND STAFFORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 SOUTH NATCHEZ STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KOSCIUSKO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039090
ReturnHeader/PreparerPersonGrp/PhoneNum06622899007
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNY DUNGAN
ReturnHeader/ReturnTs02019-11-14T07:12:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$574,974
Liabilities
$1,218
Net assets
$573,756
Revenue
$732,613
Expenses
$615,955
Net income
$116,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.91$0.90$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.83$0.87$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.82$0.83$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.74$0.67$0.64$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.00$0.91$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.65$0.61$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.73$0.62$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.67$0.63$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.63$0.57$0.06