Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2018 • EIN 57-1053570
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 14.4% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$448,828
Up $344,883 (+332%) from 2017
Net Assets
Up$128,891
Up $30,273 (+31%) from 2017
Liabilities
Up$319,937
Up $314,610 (+5906%) from 2017
Revenue
Down$416,020
Down $9,259 (-2.2%) from 2017
Expenses
Down$385,747
Down $66,289 (-15%) from 2017
Net Income
Up$30,273
Up $57,030 (+213%) from 2017
The organization provides financial assistance to families and individuals with limited resources. It helps with mortgages, rent, utilities, and food.
The organization provides financial assistance to families and individuals with limited resources. It helps with mortgages, rent, utilities, prescriptions, travelers aid, food.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,395 | $352,496 | ▲ $343,101 |
| Cash and Non-Interest-Bearing Accounts | $51,928 | $58,781 | ▲ $6,853 |
| Savings and Temporary Cash Investments | $42,622 | $37,551 | ▼ $5,071 |
| Total Assets | $103,945 | $448,828 | ▲ $344,883 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $316,468 | - |
| Other Liabilities | $5,327 | $3,469 | ▼ $1,858 |
| Total Liabilities | $5,327 | $319,937 | ▲ $314,610 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $77,479 | $84,122 | ▲ $6,643 |
| Temporarily Rstr Net Assets | $21,139 | $44,769 | ▲ $23,630 |
| Total Net Assets Fund Balance | $98,618 | $128,891 | ▲ $30,273 |
| Total Liabilities and Net Assets / Fund Balance | $103,945 | $448,828 | ▲ $344,883 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $322,390 | $6,322 | $328,712 |
| Equipment | $5,106 | $83,207 | $88,313 |
| Land | $25,000 | - | $25,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| cecilia meggs | Executive Director | FT | $60,000 | $60,000 |
| Name | Title |
|---|---|
| Daniel Jordan | chair |
| Barbara Kennedy | Director |
| Chasity Barnes | Director |
| Cornelio Monjarrez | Director |
| Henry Badie | Director |
| Jane Comfort | Director |
| Jay Lavrinc | Director |
| Retha Brown | Director |
| Scott Hill | Director |
| Tiffany Straus | Director |
| Wendy Dembowski | Director |
| mindy steinkruger | director |
| Line Item | Amount |
|---|---|
| Other Expenses | $245,660 |
| Salaries, Compensation, and Employee Benefits | $140,087 |
| Total Fundraising Expense | $19,470 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $94,838 | $17,774 | $14,389 | $127,001 |
| Office Expenses | $12,663 | $2,000 | $1,528 | $16,191 |
| Payroll Taxes | $9,196 | $2,099 | $1,791 | $13,086 |
| Interest | - | $12,468 | - | $12,468 |
| All Other Expenses | $5,865 | $944 | $1,091 | $7,900 |
| Fees for Services Other | $2,805 | $4,568 | - | $7,373 |
| Occupancy | $4,695 | $217 | $147 | $5,059 |
| Other Expenses | $1,624 | $50 | $30 | $1,704 |
| Advertising | $297 | $100 | $99 | $496 |
| Travel | $174 | $87 | $87 | $348 |
| Information Technology | $72 | - | - | $72 |
| Total Functional Expenses | $324,774 | $41,503 | $19,470 | $385,747 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $58,651 |
| Fundraising Direct Expenses | $9,058 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| bbq | - | - | - | - |
| Liability | Amount |
|---|---|
| Unremitted Payroll Withholdings | $3,469 |
“The ed and bookkeeper review the return with the cpa and they in turn review the return with the officer/director signing the tax return. The return will then be made available at the next board meeting.”
“ED reviewed and received signatures stating no conflict of interest.”
“Board of directors selects three board members to research and determine the executive directors salary and then they reccomend that to the full board for approval. All other salaries are recommended by the director to the full board for annual approval.”
“UPON REQUEST”
“Increase in temporarily restricted net assets”
“Pt vi-b, line 11a the return has been made available prior to filing the return.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES FINANCIAL ASSISTANCE TO FAMILIES AND INDIVIDUALS WITH LIMITED RESOURCES. IT HELPS WITH MORTGAGES, RENT, UTILITIES, PRESCRIPTIONS, TRAVELERS AID, FOOD. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 99 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 297 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 496 |
| IRS990/AllOtherContributionsAmt | 0 | 167756 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1091 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 944 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5865 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7900 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | cecilia meggs |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8436290830 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 6801 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Florence |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29502 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 51928 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 58781 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14389 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17774 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 94838 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 127001 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 60033 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 362177 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2930 |
| IRS990/CYOtherExpensesAmt | 0 | 245660 |
| IRS990/CYOtherRevenueAmt | 0 | 50913 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 30273 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 140087 |
| IRS990/CYTotalExpensesAmt | 0 | 385747 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19470 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 416020 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROGRAM THROUGH LIGHTHOUSE MINISTRIES MAIN MISSION TO PROVIDE EMERGENCY ASSISTANCE FOR BASIC NEEDS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 238962 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4568 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2805 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7373 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | mindy steinkruger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HENRY BADIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RETHA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WENDY DEMBOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIEL JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAY LAVRINC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CORNELIO MONJARREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIFFANY STRAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHASITY BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JANE COMFORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SCOTT HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BARBARA KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | cecilia meggs |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 60000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 60033 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9058 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 58651 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 134388 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 433578 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 72 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 72 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12468 |
| IRS990/InterestGrp/TotalAmt | 0 | 12468 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2930 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2930 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 89529 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9395 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 352496 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 442025 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 8500 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION PROVIDES FINANCIAL ASSISTANCE TO FAMILIES AND INDIVIDUALS WITH LIMITED RESOURCES. IT HELPS WITH MORTGAGES, RENT, UTILITIES, PRESCRIPTIONS, TRAVELERS AID, FOOD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 316468 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 98618 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 128891 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 49593 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 49593 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 147 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 217 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4695 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5059 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1528 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12663 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16191 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MINISTRY AID |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | repairs |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 308 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 30 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 986 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 210 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 50 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 190195 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1787 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 563 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1624 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 190195 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3081 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 773 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1704 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5327 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3469 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMIN CHARGES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 420 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1320 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 900 |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROGRAM THROUGH CHILDRENS TRUST FUND OF SOUTH CAROLINA THAT DEALS WITH STRENGTHENING FAMILIES. |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 74253 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROGRAM to build ramps for individuals in need to enter and exit from their home safely. |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 83207 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UNREMITTED PAYROLL WITHHOLDINGS |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ED AND BOOKKEEPER REVIEW THE RETURN WITH THE CPA AND THEY IN TURN REVIEW THE RETURN WITH THE OFFICER/DIRECTOR SIGNING THE TAX RETURN. THE RETURN WILL THEN BE MADE AVAILABLE AT THE NEXT BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ED reviewed and received signatures stating no conflict of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OF DIRECTORS SELECTS THREE BOARD MEMBERS TO RESEARCH AND DETERMINE THE EXECUTIVE DIRECTORS SALARY AND THEN THEY RECCOMEND THAT TO THE FULL BOARD FOR APPROVAL. ALL OTHER SALARIES ARE RECOMMENDED BY THE DIRECTOR TO THE FULL BOARD FOR ANNUAL APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INCREASE IN TEMPORARILY RESTRICTED NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PT VI-B, LINE 11A THE RETURN HAS BEEN MADE AVAILABLE PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | General explanation attachment |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 6 |
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| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 87 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 87 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 174 |
| IRS990/TravelGrp/TotalAmt | 0 | 348 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 84122 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | lighthouseflorence.org |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.