Civic Intelligence

Lighthouse Childrens Homes Inc.

990 • Fiscal year 2022 • EIN 47-2647113

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 10, 2023

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

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

35th percentile

-0.8%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$16,140

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

42nd percentile

-0.8%

Faster asset growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

22%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$728,793

Down $6,174 (-0.8%) from 2021

Net Assets

Down

$729,374

Down $6,174 (-0.8%) from 2021

Liabilities

Flat

-$581

Flat from 2021

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin35th percentile

Revenue

Up

$820,190

Up $148,866 (+22%) from 2021

Expenses

Up

$826,364

Up $184,516 (+29%) from 2021

Net Income

Down

-$6,174

Down $35,650 (-121%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2022

Assets$728,793
Liabilities-$581
Net Assets$729,374
Open 2022 Filing

Operations Trend

Revenue Growth64th 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

2022

Revenue$820,190
Expenses$826,364
Net Income-$6,174
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 10, 2023
Return Version
2022v5.0
Gross Receipts
$820,190
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$529,883$537,505▲ $7,622
Land, Buildings, and Equipment, Net$198,584$184,788▼ $13,796
Other Notes and Loans Receivable, Net$6,500$6,500→ $0
Total Assets$734,967$728,793▼ $6,174
Liabilities
Other Liabilities$-581$-581→ $0
Total Liabilities$-581$-581→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$735,548$729,374▼ $6,174
Total Net Assets Fund Balance$735,548$729,374▼ $6,174
Total Liabilities and Net Assets / Fund Balance$734,967$728,793▼ $6,174

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$132,403$73,509$205,912
Land$52,385-$52,385
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ron BlackTreasurerFT$16,140$16,140
Paula NeffSecretaryFT$10,760$10,760

Board Members and Trustees

NameTitle
Larry NeffPresident
Brandon SichtingDirector
Bruce TurnerDirector
Donald YanceyDirector
Joe FrenchDirector
Jonathan LillyDirector
Kevin BernardDirector
Randal ParkerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$820,190
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$820,190
Change in Net Assets
$-6,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$749,949
Salaries, Compensation, and Employee Benefits$76,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$97,130-$97,130
All Other Expenses$94,969--$94,969
Other Salaries and Wages-$54,728-$54,728
Other Expenses$52,032--$52,032
Fees for Services Other-$49,557-$49,557
Travel$34,358--$34,358
Other Employee Benefits-$17,836-$17,836
Depreciation Depletion$13,796--$13,796
Payroll Taxes-$3,851-$3,851
Fees for Services Accounting$1,523--$1,523
Office Expenses-$1,010-$1,010
Total Functional Expenses$602,252$224,112$0$826,364
International Activity

International Summary

Offices
6
Spending
$513,965

International Compliance

Foreign grant records maintained
No
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-$179,562
MexicoOrphanageMeals, Housing1-$139,497
PhillippinesOrphanageMeals, Housing1-$86,516
PanamaOrpahangeMeals, Housing1-$52,032
IndiaOrphanageMeals, Housing1-$35,061
ThailandOrphanageMeals, Housing1-$21,297
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
Accounts Payable$-581
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
No
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
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
2023-06-10

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 CPA
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

“Mission expenditures othe 38,610 0 0 india expenses 35,062 0 0 thailand expenses 21,297 0 0 total 94,969 0 0”

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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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt052385
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052385
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0132403
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073509
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0205912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0184788
IRS990ScheduleD/TotalLiabilityAmt0-581
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt41
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt51
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0179562
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt135061
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2139497
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt352032
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt421297
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt586516
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/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalOfficesCnt06
IRS990ScheduleF/SubtotalSpentAmt0513965
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0COSTA RICA 179,562 0 INDIA 35,061 0 MEXICO 139,497 0 PANAMA 52,032 0 THAILAND 21,297 0 PHILLIPPINES 86,516 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalOfficeCnt06
IRS990ScheduleF/TotalSpentAmt0513965
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/ExplanationTxt3MISSION EXPENDITURES OTHE 38,610 0 0 INDIA EXPENSES 35,062 0 0 THAILAND EXPENSES 21,297 0 0 TOTAL 94,969 0 0
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0734967
IRS990/TotalAssetsEOYAmt0728793
IRS990/TotalAssetsGrp/BOYAmt0734967
IRS990/TotalAssetsGrp/EOYAmt0728793
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0820190
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0224112
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0602252
IRS990/TotalFunctionalExpensesGrp/TotalAmt0826364
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-581
IRS990/TotalLiabilitiesEOYAmt0-581
IRS990/TotalLiabilitiesGrp/BOYAmt0-581
IRS990/TotalLiabilitiesGrp/EOYAmt0-581
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0735548
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0729374
IRS990/TotalProgramServiceExpensesAmt0602252
IRS990/TotalReportableCompFromOrgAmt026900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0820190
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0734967
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0728793
IRS990/TravelGrp/ProgramServicesAmt034358
IRS990/TravelGrp/TotalAmt034358
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 273
IRS990/USAddress/CityNm0KOSCIUSKO
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039090
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RON BLACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06625823261
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-10
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNY DUNGAN CPA
ReturnHeader/ReturnTs02023-07-01T16:21:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLACK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$728,793
Liabilities
-$581
Net assets
$729,374
Revenue
$820,190
Expenses
$826,364
Net income
-$6,174
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