Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Lighthouse Ministries Inc.
990 • Fiscal year 2013 • EIN 59-1722768
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.55x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$8,471,837
Up $301,527 (+3.7%) from 2012
Net Assets
Up$3,791,558
Up $110,624 (+3.0%) from 2012
Liabilities
Up$4,680,279
Up $190,903 (+4.3%) from 2012
Revenue And Expenses
Revenue
$4,961,707
No earlier filing loaded for comparison.
Expenses
Up$4,311,339
Up $341,589 (+8.6%) from 2012
Net Income
$650,368
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 6, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $7,019,698
Mission and Program Overview
Mission
Lighthouse Ministries, Inc. is set apart by the Spirit of God to communicate the gospel of Jesus Christ and to meet the physical, emotional, and other needs to the poor and at-risk population.
Lighthouse ministries, inc. Is set apart by the spirit of god to communicate the gospel of jesus christ and to meet the physical, emotional, and other needs of the poor and at-risk population.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,772,233 | $6,755,907 | ▲ $983,674 |
| Pledges and Grants Receivable | $890,203 | $585,651 | ▼ $304,552 |
| Inventories for Sale or Use | $394,734 | $474,734 | ▲ $80,000 |
| Cash and Non-Interest-Bearing Accounts | $271,419 | $432,253 | ▲ $160,834 |
| Prepaid Expenses and Deferred Charges | $4,000 | $0 | ▼ $4,000 |
| Total Assets | $7,572,524 | $8,471,837 | ▲ $899,313 |
| Other Assets Total | $239,935 | $223,292 | ▼ $16,643 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,020,118 | $4,312,814 | ▲ $292,696 |
| Accounts Payable and Accrued Expenses | $399,559 | $367,465 | ▼ $32,094 |
| Unsecured Notes Loans Payable | $11,657 | $0 | ▼ $11,657 |
| Total Liabilities | $4,431,334 | $4,680,279 | ▲ $248,945 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,230,461 | $2,068,143 | ▼ $162,318 |
| Permanently Rstr Net Assets | - | $1,000,000 | - |
| Temporarily Rstr Net Assets | $910,729 | $723,415 | ▼ $187,314 |
| Total Net Assets Fund Balance | $3,141,190 | $3,791,558 | ▲ $650,368 |
| Total Liabilities and Net Assets / Fund Balance | $7,572,524 | $8,471,837 | ▲ $899,313 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,522,248 | $1,596,602 | $6,118,850 |
| Land | $1,317,220 | - | $1,317,220 |
| Other Land Buildings | $845,558 | $6,564 | $852,122 |
| Equipment | $70,881 | $295,141 | $366,022 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steve Turbeville | President | FT | $86,790 | $6,000 | $92,790 |
| Dwayne Mcdow | Chief Financial Officer | FT | $74,222 | - | $74,222 |
Board Members and Trustees
| Name | Title |
|---|---|
| Brett Vogeler | Chairman/director |
| Lynn Houser | Vice Chairman/director |
| Dave Wickenkamp | Director |
| Gina Saunders | Director |
| Robert Zolkosky | Director |
| Dianne Bishop | Secretary/director |
| Mike Douglas | Treasurer/director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Russ Reid Company | Professional Fundraising | - | $242,584 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,825,078
- Program Service Revenue
- $133,513
- Investment Income
- $1,751
- Other Revenue
- $1,365
- All Other Contributions
- $4,712,248
- Change in Net Assets
- $650,368
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $1,946,884 | Selling Price |
| Books and Publications | - | $81,666 | Selling Price |
| Cars and Other Vehicles | 5 | $1,900 | Selling Price |
| Total Noncash Contributions | 5 | $2,030,450 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,246,914 |
| Other Expenses | $1,821,841 |
| Total Fundraising Expense | $270,231 |
| Professional Fundraising Fees | $242,584 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,093,997 | $137,217 | - | $1,231,214 |
| Occupancy | $567,023 | - | - | $567,023 |
| Other Employee Benefits | $456,578 | $26,200 | - | $482,778 |
| Payroll Taxes | $354,499 | $17,411 | - | $371,910 |
| Interest | $315,076 | - | - | $315,076 |
| Fees for Services Professional Fundraising | - | - | $242,584 | $242,584 |
| Depreciation Depletion | $202,237 | - | - | $202,237 |
| Travel | $182,194 | - | - | $182,194 |
| Current Officers, Directors, Trustees, and Key Employees | $70,629 | $90,383 | - | $161,012 |
| Office Expenses | $34,306 | $19,176 | $25,698 | $79,180 |
| All Other Expenses | $55,282 | $1,805 | - | $57,087 |
| Insurance | $26,864 | $26,864 | - | $53,728 |
| Other Expenses | $50,025 | $63,859 | - | $50,025 |
| Advertising | $22,203 | $3,101 | $1,949 | $27,253 |
| Fees for Services Accounting | - | $18,717 | - | $18,717 |
| Fees for Services Other | $10,304 | - | - | $10,304 |
| Conferences and Meetings | $192 | $10,039 | - | $10,231 |
| Total Functional Expenses | $3,626,336 | $414,772 | $270,231 | $4,311,339 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $242,584 |
| Fundraising Direct Expenses | $27,541 |
| Fundraising Gross Income | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $112,830 | - | $17,089 | - |
| Total Events | $112,830 | - | $27,541 | $-27,541 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Member Is a Member of the LLC | PROP LEASE - THE ORGANIZATION LEASED PROPERTY FROM SHEPHERD ROAD PLAZA, LLC, WHICH WAS USED FOR THRIFT STORE OPERATIONS. INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS APPROVED THE TRANSACTION IN ACCORDANCE WITH THE PROVISIONS OF THE ORGANIZATION'S CONFLICTS OF INTEREST POLICY. | No | $51,000 |
| - | BOARD MEMBER IS LLC'S MANAGING MEMBER WITH MORE THAN 5% OWNERSHIP | PROP LEASE - THE ORGANIZATION LEASED PROPERTY FROM PANGAEA INVESTMENTS, LLC, WHICH WAS USED FOR THRIFT STORE OPERATIONS. INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS APPROVED THE TRANSACTION IN ACCORDANCE WITH THE PROVISIONS OF THE ORGANIZATION'S CONFLICTS OF INTEREST POLICY. | No | $49,200 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- 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 11
“The organization's top management official and top financial official each review the form 990 prior to its filing with the irs. A copy of the final form 990 is also provided to the voting members of the organization's governing body prior to its filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“The organization's conflict of interest policy is distributed to each member of the organization's governing body, its officers, and its key employees on an annual basis. Each such individual provides an annual disclosure statement indicating that they have received, read, understood, and agreed to comply with the policy, and certifying that: (1) they have no relationships or interests that present a conflict of interest, (2) they have one or more conflicts of interest that have been fully disclosed as required by the policy and have been properly administered in conformity with the policy, or (3) they have previously undisclosed conflicts of interest and disclosing the details of such conflicts. Any disclosure statement with previously undisclosed conflicts of interest are forwarded to appropriate organization officials to take appropriate actions as required by the policy.”
Form 990, Part VI, Section B, Line 15
“The organization has adopted an executive compensation setting policy applicable to the organization's president/ceo. Under the policy, an independent committee of the board of directors annually reviews and approves the compensation levels of the president/ceo. The deliberations and decisions of the committee are contemporaneously substantiated. The committee utilizes comparability data it is deliberations; updated comparability data is generally obtained every two to three years. The ceo annually reviews and approves the compensation levels of the organization's officers and key employees. The deliberations and decisions of the ceo are contemporaneously substantiated. The ceo utilizes comparability data in his deliberations.”
Form 990, Part VI, Section C, Line 19
“The organization provides, upon request, copies of its articles of incorporation, bylaws, conflict of interest policy, and its financial statements.”
Filing and Contact Details
Filer
- EIN
- 59-1722768
- Phone
- 8636874076
Signing Officer
- Name
- Steve Turbeville
- Title
- President
- Phone
- 8636874076
- Signed
- 2014-11-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Steve Turbeville
- Formed
- 1977
- Legal Domicile
- Fl
- Voting Board Members
- 8
- Independent Board Members
- 7
- Employees
- 112
- Volunteers
- 2,636
Preparer
- Preparer
- David L Mullins
- Phone
- 8638028291
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S BOARD OF DIRECTORS, OR A
“Committee thereof, assumes responsibility for the oversight of the audit of its financial statements and the selection of an independent accountant. This process has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The organization is exempt from federal income tax as an organization described in section 501(c)(3) of the internal revenue code and from state income tax pursuant to florida law. The organization is further classified as a public charity and not a private foundation for federal tax purposes. The organization has not incurred unrelated business income taxes. As a result, no income tax provision or liability has been provided for in the accompanying financial statements. The organization has not taken any material uncertain tax positions for which the associated tax benefits may not be recognized under accounting principles generally accepted in the united states of america. Federal and state tax authorities may generally examine the organization's income tax positions or (if applicable) returns for periods of approximately three to six years.”
Raw XML AppendixShowing 400 of 556 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.
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| IRS990/ActivityOrMissionDesc | 0 | LIGHTHOUSE MINISTRIES, INC. IS SET APART BY THE SPIRIT OF GOD TO COMMUNICATE THE GOSPEL OF JESUS CHRIST AND TO MEET THE PHYSICAL, EMOTIONAL, AND OTHER NEEDS OF THE POOR AND AT-RISK POPULATION. |
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| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LAKELAND |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 33801 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 202237 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIRMAN/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1750 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26864 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26864 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53728 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 315076 |
| IRS990/InterestGrp/TotalAmt | 0 | 315076 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 394734 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 474734 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1898307 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5772233 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6755907 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8654214 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | LIGHTHOUSE MINISTRIES, INC. IS SET APART BY THE SPIRIT OF GOD TO COMMUNICATE THE GOSPEL OF JESUS CHRIST AND TO MEET THE PHYSICAL, EMOTIONAL, AND OTHER NEEDS OF THE POOR AND AT-RISK POPULATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4020118 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4312814 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3141190 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3791558 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1750 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1750 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -27541 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -27541 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 2112350 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 567023 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 567023 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 25698 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19176 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34306 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 79180 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 239935 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 223292 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26200 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 456578 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 482778 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK/CREDIT CARD CHARGE |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD MINISTRY OUTREACH |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 63859 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 116091 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 68836 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 50025 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 116091 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 68836 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 63859 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 50025 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28906 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 28906 |
| IRS990/OtherRevenueTotalAmt | 0 | 28906 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 137217 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1093997 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1231214 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17411 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 354499 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 371910 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1000000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 890203 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 585651 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | STEVE TURBEVILLE |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 111000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENTIAL PROG. FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROJECT GREEN THUMB |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64026 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 61487 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 64026 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 61487 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LIGHTHOUSE COMMUNITY PRESCHOOL OFFERS A SAFE AND NURTURING EDUCATIONAL ENVIRONMENT FOR PRESCHOOLERS FROM INFANTS TO PRE-KINDERGARTEN STUDENTS. LIGHTHOUSE KIDCARE ALSO OPERATES THROUGH LCP AND PROVIDES SCHOOL AGE CHILDREN WITH SAFE, STRUCTURED AFTER SCHOOL ACTIVITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 276699 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 64026 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE FOOD MINISTRY OUTREACH PROGRAM IS A COMMUNITY BASED FEEDING AND OUTREACH. THROUGH COLLABORATION WITH LOCAL CHURCHES AND LIKE-MINDED ORGANIZATIONS/MINISTRIES, THE FOOD MINISTRY OUTREACH PROGRAM IS ABLE TO FEED THE POOR AND AT-RISK INDIVIDUALS IN MULTIPLE COMMUNITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 50025 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4089373 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 139753 |
| IRS990/PYOtherExpensesAmt | 0 | 1747118 |
| IRS990/PYOtherRevenueAmt | 0 | -9986 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 149423 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 409041 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1931118 |
| IRS990/PYTotalExpensesAmt | 0 | 3959522 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 281286 |
| IRS990/PYTotalRevenueAmt | 0 | 4368563 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 650368 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 98393 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | OTHER REVENUE - 2009 AMOUNT: $ 34,590. 2010 AMOUNT: $ 38,972. 2011 AMOUNT: $ 65,718. 2012 AMOUNT: $ 20,020. 2013 AMOUNT: $ 28,906. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4825078 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4089373 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3291078 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3361020 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2591661 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 18158210 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 782 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37728 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35584 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34935 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 109030 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4530478 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 28906 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20020 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65718 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38972 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34590 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 188206 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96460 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95210 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17802512 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 355698 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4825078 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4089373 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3291078 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3361020 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2591661 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 18158210 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 18455446 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4522248 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1596602 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6118850 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 70881 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 295141 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 366022 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1317220 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1317220 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 845558 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6564 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 852122 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAX PURSUANT TO FLORIDA LAW. THE ORGANIZATION IS FURTHER CLASSIFIED AS A PUBLIC CHARITY AND NOT A PRIVATE FOUNDATION FOR FEDERAL TAX PURPOSES. THE ORGANIZATION HAS NOT INCURRED UNRELATED BUSINESS INCOME TAXES. AS A RESULT, NO INCOME TAX PROVISION OR LIABILITY HAS BEEN PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS NOT TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS FOR WHICH THE ASSOCIATED TAX BENEFITS MAY NOT BE RECOGNIZED UNDER ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. FEDERAL AND STATE TAX AUTHORITIES MAY GENERALLY EXAMINE THE ORGANIZATION'S INCOME TAX POSITIONS OR (IF APPLICABLE) RETURNS FOR PERIODS OF APPROXIMATELY THREE TO SIX YEARS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6755907 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 0 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DID NOT PUBLICIZE ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH NEWSPAPER OR BROADCAST MEDIA DURING THE PERIOD OF SOLICITATION FOR STUDENTS. HOWEVER, THE ORGANIZATION CUSTOMARILY DRAWS ITS STUDENTS FROM HOMELESS FAMILIES PARTICIPATING IN THE LONG-TERM RESIDENTIAL PROGRAMS OFFERED BY THE ORGANIZATION'S RESCUE MISSION AND OTHER FAMILIES IN THE LOCAL COMMUNITY, AND THE ORGANIZATION FOLLOWS ITS RACIALLY NONDISCRIMINATORY POLICY TOWARDS STUDENTS AS EVIDENCED BY ITS CURRENT ENROLLMENT OF RACIAL MINORITY GROUPS IN MEANINGFUL NUMBERS. THE ORGANIZATION'S CURRENT ENROLLMENT CONSISTS OF 26 TOTAL STUDENTS OF WHICH 50.0% ARE AFRICAN AMERICAN, 30.8% CAUCASIAN, AND 19.2% HISPANIC. ACCORDINGLY, THE ORGANIZATION MEETS AN EXCEPTION TO UTILIZING THIS PUBLICITY METHOD AS PROVIDED BY REV. PROC. 75-50 SECTION 4.03(2)(C). |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | ALTHOUGH THE ORGANIZATION DID NOT PUBLICIZE ITS RACIALLY NONDISCRIMINATORY POLICY TOWARDS STUDENTS THROUGH NEWSPAPER OR BROADCAST MEDIA, THE ORGANIZATION MEETS AN EXCEPTION TO UTILIZING THIS METHOD AS PROVIDED BY REV. PROC. 75-50 SECTION 4.03(2)(C). THE ORGANIZATION CUSTOMARILY DRAWS ITS STUDENTS FROM LOCAL COMMUNITIES AND FOLLOWS ITS RACIALLY NONDISCRIMINATORY POLICY TOWARDS STUDENTS AS EVIDENCED BY ITS CURRENT ENROLLMENT OF RACIAL MINORITY GROUPS IN MEANINGFUL NUMBERS AS DESCRIBED IN THE RESPONSE TO SCHEDULE E, LINE 3. THE ORGANIZATION'S ETHNICALLY AND CULTURALLY DIVERSE STUDENT POPULATION IS A MEANINGFUL INDICATION OF A RACIALLY NONDISCRIMINATORY POLICY TOWARDS STUDENTS IN THE COMMUNITY. ACCORDINGLY, THE ORGANIZATION IS IN COMPLIANCE WITH THE REQUIREMENTS OF REV. PROC. 75-50 COVERING RACIAL NONDISCRIMINATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 7 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,471,837
- Liabilities
- $4,680,279
- Net assets
- $3,791,558
- Revenue
- $4,961,707
- Expenses
- $4,311,339
- Net income
- $650,368