Civic Intelligence

Lighthouse Ministries Inc.

990 • Fiscal year 2021 • EIN 59-1722768

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 27, 2022

215 East Magnolia AvenueLakeland, FL 33801

(863) 687-4076

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.56x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.70x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

35th percentile

$86,155

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

43rd percentile

6.7%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

15%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$7,559,592

Up $475,318 (+6.7%) from 2020

Net Assets

Up

$3,342,200

Up $841,730 (+34%) from 2020

Liabilities

Down

$4,217,392

Down $366,412 (-8.0%) from 2020

Revenue

Up

$6,055,240

Up $791,770 (+15%) from 2020

Expenses

Up

$5,213,510

Up $436,994 (+9.1%) from 2020

Net Income

Up

$841,730

Up $354,776 (+73%) from 2020

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $7,220,485Liabilities 2011: $4,548,060Net Assets 2011: $2,672,4252011Assets 2012: $8,170,310Liabilities 2012: $4,489,376Net Assets 2012: $3,680,9342012Assets 2013: $8,471,837Liabilities 2013: $4,680,279Net Assets 2013: $3,791,5582013Assets 2014: $7,962,410Liabilities 2014: $4,673,168Net Assets 2014: $3,289,2422014Assets 2015: $7,854,049Liabilities 2015: $5,162,679Net Assets 2015: $2,691,3702015Assets 2016: $7,372,999Liabilities 2016: $4,969,292Net Assets 2016: $2,403,7072016Assets 2017: $7,095,089Liabilities 2017: $4,975,282Net Assets 2017: $2,119,8072017Assets 2018: $6,819,339Liabilities 2018: $4,484,066Net Assets 2018: $2,335,2732018Assets 2019: $6,821,631Liabilities 2019: $4,808,114Net Assets 2019: $2,013,5172019Assets 2020: $7,084,274Liabilities 2020: $4,583,804Net Assets 2020: $2,500,4702020Assets 2021: $7,559,592Liabilities 2021: $4,217,392Net Assets 2021: $3,342,2002021Assets 2022: $8,660,980Liabilities 2022: $4,620,527Net Assets 2022: $4,040,4532022Assets 2023: $9,370,605Liabilities 2023: $4,614,090Net Assets 2023: $4,756,5152023Assets 2024: $9,121,257Liabilities 2024: $5,007,554Net Assets 2024: $4,113,7032024

Highlighted filing

2021

Assets$7,559,592
Liabilities$4,217,392
Net Assets$3,342,200

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,704,8032011Expenses 2012: $3,969,7502012Revenue 2013: $4,961,707Expenses 2013: $4,311,339Net Income 2013: $650,3682013Revenue 2014: $3,907,105Expenses 2014: $4,345,251Net Income 2014: -$438,1462014Revenue 2015: $3,985,733Expenses 2015: $4,336,066Net Income 2015: -$350,3332015Revenue 2016: $3,789,491Expenses 2016: $3,993,474Net Income 2016: -$203,9832016Revenue 2017: $3,372,433Expenses 2017: $3,656,333Net Income 2017: -$283,9002017Revenue 2018: $3,921,492Expenses 2018: $3,706,026Net Income 2018: $215,4662018Revenue 2019: $4,050,154Expenses 2019: $4,371,077Net Income 2019: -$320,9232019Revenue 2020: $5,263,470Expenses 2020: $4,776,516Net Income 2020: $486,9542020Revenue 2021: $6,055,240Expenses 2021: $5,213,510Net Income 2021: $841,7302021Revenue 2022: $5,327,970Expenses 2022: $4,564,247Net Income 2022: $763,7232022Revenue 2023: $5,222,688Expenses 2023: $4,518,292Net Income 2023: $704,3962023Revenue 2024: $3,821,634Expenses 2024: $4,483,957Net Income 2024: -$662,3232024

Highlighted filing

2021

Revenue$6,055,240
Expenses$5,213,510
Net Income$841,730
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 27, 2022
Return Version
2021v4.0
Gross Receipts
$6,059,943
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,480,168$5,420,762▼ $59,406
Inventories for Sale or Use$658,417$820,559▲ $162,142
Cash and Non-Interest-Bearing Accounts$813,977$808,138▼ $5,839
Investments in Publicly Traded Securities$25$438,896▲ $438,871
Accounts Receivable$84,275--
Prepaid Expenses and Deferred Charges-$46,823-
Total Assets$7,084,274$7,559,592▲ $475,318
Other Assets Total$47,412$24,414▼ $22,998
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,364,919$3,973,309▼ $391,610
Accounts Payable and Accrued Expenses$218,885$244,083▲ $25,198
Total Liabilities$4,583,804$4,217,392▼ $366,412
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,350,939$3,276,944▲ $926,005
Net Assets With Donor Restrictions$149,531$65,256▼ $84,275
Total Net Assets Fund Balance$2,500,470$3,342,200▲ $841,730
Total Liabilities and Net Assets / Fund Balance$7,084,274$7,559,592▲ $475,318

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,214,623$3,158,483$7,373,106
Land$1,167,220-$1,167,220
Equipment$38,919$426,201$465,120
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Steve TurbevillePresident CeFT$86,155$86,155

Board Members and Trustees

NameTitle
Dianne BishopVice/chairpe
Chris MclaughlinDirector
Dave WickencampDirector
David AdamsDirector
Jeff CookDirector
Jeff StephensDirector
Kyle JensenDirector
Trafenia SalzmanDirector
Ashley TroutmanChariman
Gina SaundersSecretary/di
Wade ThompsonTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$5,860,921
Program Service Revenue
$170,718
Investment Income
$23,601
Other Revenue
$0
All Other Contributions
$5,860,921
Change in Net Assets
$841,730

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$162,142
Total Noncash Contributions$162,142

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,055,240
Total Revenue per Audited Statements
$6,055,240
Total Revenue per Form 990
$6,055,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,953,893
Other Expenses$2,259,617
Total Fundraising Expense$632,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,942,360$221,067$101,996$2,265,423
Other Employee Benefits$393,536$87,392$34,630$515,558
Occupancy$386,405$3,502-$389,907
Advertising$2,967-$384,525$387,492
Depreciation Depletion$214,352--$214,352
Interest$181,810$19,780-$201,590
Payroll Taxes$146,417$18,919$7,576$172,912
Travel$103,501$16,042$7,607$127,150
Insurance$102,961$9,513-$112,474
Other Expenses$65,073$52,994$61,695$65,073
Office Expenses$12,923$13,303$31,741$57,967
All Other Expenses$23,471$4,712$2,355$30,538
Information Technology$10,208--$10,208
Conferences and Meetings-$8,193-$8,193
Total Functional Expenses$4,116,889$464,496$632,125$5,213,510

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,213,510
Total Expenses per Audited Statements$5,213,510
Total Expenses per Form 990$5,213,510
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Page 6, Part VI, Line 11B

The organization's top management 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, Page 6, Part VI, 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 indicatng that they have received, read, understood, and agreed to comply with the policy, and certifying that: (1) they have no relationships or interest 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 action as required by the policy.

Form 990, Page 6, Part VI, Line 15A

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 in its 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, Page 6, Part VI, Line 15B

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 in its deliberations; updated comparability data is generally obtained every two to three years. The ceo anually 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, Page 6, Part VI, 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

Filer Name
Lighthouse Ministriesinc
EIN
59-1722768
Phone
8636874076
Address
215 EAST MAGNOLIA AVENUE, LAKELAND, FL 33801

Signing Officer

Name
Steve Turbeville
Title
President CEO
Phone
8636874076
Signed
2022-06-27

Organization Details

Principal Officer
Steve Turbeville
Formed
1977
Voting Board Members
11
Independent Board Members
11
Employees
146

Preparer

Firm
Bodine Perry Pllc
Address
6815 DAIRY ROAD, ZEPHYRHILLS, FL 33542-1629
Preparer
Marci Reutimann
Phone
8137882155
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Lighthouse ministries, inc. Consists of life learning campus for the poor, homeless, and at risk in west central florida communities (lakeland, winter haven/auburndale, plant city, brandon, ybor city/tampa). Our purpose is to offer dignity and a better quality of life through the power of the gospel for those we serve. We offer opportunities with two objectives: rescue and recovery. Rescue includes overnight shelter, hope centers, compassion connections, and homeless intervention. Lighthouse ministries, inc.'s community homeless intervention program provides dedicated case managers, resources and financial aid to prevent families and individuals from being homeless. It allows lighthouse ministries to carry out our mission and vision while assisting individuals or families from being plagued by homelessness at a much lower cost than those requiring long-term care. Rescue services provided during 2021 through programs included: sheltering 522 non-duplicated individuals, providing 43,816 meals and 18,752 nights of lodging. Community homeless intervention served 329 clients and housed 79 clients. The hope center food box distributions served 4,228 families, 7,838 individuals and provided 163,420 meals.

Form 990, Page 2, Part III, Line 4B

The residential recovery program provided shelter, education to provide next steps including ged or high school diploma, college, vocational, certification, and employment placement opportunities beginning with our employment internship phase. Recovery includes wrap around services including preschool, lighthouse xtreme kid's club, employment, transportation, pastoral counseling, licensed mental health counseling, bible training, and personal budgeting and savings instruction for independent living, the recovery program provided in 2021: services to 53 men, 48 women, and 28 children, and provided 14,247 days of care; adult education and employment for 51 enrolled adults, 13 graduates, 12 working towards ged or higher education completion. There were 13 jobs for life graduates and 23 interns employed in the ministry. Over 251,600 meals were provided and 111 ministry-wide faith decisions. Lighthouse programs follow four "pathways of progress" through (1) spiritual growth, (2) community, (3) industry, and (4) education. The 139 shelter beds, in the sprawling lakeland campus, include 66 rescue beds in the gospel rescue mission for homeless men, and 20 beds for men in the recovery life learning campus (additional recovery), as well as 53 beds for women in the recovery and their children. Many of the lighthouse ministries' clients are hard to reach individuals - often with complex barriers to self-sufficiency - who, without this agency, might otherwise be forgotten or left behind. Clients receive a shower, change of clothes, clean bed, dinner and breakfast. Chapel is an important part of the activities on campus. In addition to staff support, including case management, there are educational options, internships, counseling, job support, and nextstep housing assistance. Lighthouse runs the following: four thrift stores (hope centers) as a social enterprise, located in brandon, plant city, which is under renovation, lakeland, and winter haven, which serves over 650 people each day at these locations; two adult learning centers (ybor city and lakeland); a pre-school; an after-school program; and a homeless intervention program. Of the 8,489 served in 2021, 79 of the homeless were housed or stabilized, 101 life learning residents were served and 51 adult learning and career center students were educated (13 graduated), and 38 formerly homeless individuals were employed. Lighthouse is replicating a successful homeless intervention program at the lightouse ministries kimmins family campus in ybor city. We have hired a gospel-centered leader and staff with rescue mission strengths in partnership development, volunteer recruitment, evangelism, and fundraising.

Form 990, Page 2, Part III, Line 4D

Lighthouse has a guidestar gold seal for excellence and transparency with a 6.05 million budget, 110 staff members, 38 of whom are formally homeless and/or former clients and are committed to christ. Lighthouse also completed the citygate certification program for member missions and successfully received the citygate accredited distinguished award and a charity navigator four star rating. The ministry also received the moody bold steps award in 2020 presented by dr. Mark jobe, the president of moody bible institute.

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IRS990/MissionDesc0LIGHTHOUSE 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE RESIDENTIAL RECOVERY PROGRAM PROVIDED SHELTER, EDUCATION TO PROVIDE NEXT STEPS INCLUDING GED OR HIGH SCHOOL DIPLOMA, COLLEGE, VOCATIONAL, CERTIFICATION, AND EMPLOYMENT PLACEMENT OPPORTUNITIES BEGINNING WITH OUR EMPLOYMENT INTERNSHIP PHASE. RECOVERY INCLUDES WRAP AROUND SERVICES INCLUDING PRESCHOOL, LIGHTHOUSE XTREME KID'S CLUB, EMPLOYMENT, TRANSPORTATION, PASTORAL COUNSELING, LICENSED MENTAL HEALTH COUNSELING, BIBLE TRAINING, AND PERSONAL BUDGETING AND SAVINGS INSTRUCTION FOR INDEPENDENT LIVING, THE RECOVERY PROGRAM PROVIDED IN 2021: SERVICES TO 53 MEN, 48 WOMEN, AND 28 CHILDREN, AND PROVIDED 14,247 DAYS OF CARE; ADULT EDUCATION AND EMPLOYMENT FOR 51 ENROLLED ADULTS, 13 GRADUATES, 12 WORKING TOWARDS GED OR HIGHER EDUCATION COMPLETION. THERE WERE 13 JOBS FOR LIFE GRADUATES AND 23 INTERNS EMPLOYED IN THE MINISTRY. OVER 251,600 MEALS WERE PROVIDED AND 111 MINISTRY-WIDE FAITH DECISIONS. LIGHTHOUSE PROGRAMS FOLLOW FOUR "PATHWAYS OF PROGRESS" THROUGH (1) SPIRITUAL GROWTH, (2) COMMUNITY, (3) INDUSTRY, AND (4) EDUCATION. THE 139 SHELTER BEDS, IN THE SPRAWLING LAKELAND CAMPUS, INCLUDE 66 RESCUE BEDS IN THE GOSPEL RESCUE MISSION FOR HOMELESS MEN, AND 20 BEDS FOR MEN IN THE RECOVERY LIFE LEARNING CAMPUS (ADDITIONAL RECOVERY), AS WELL AS 53 BEDS FOR WOMEN IN THE RECOVERY AND THEIR CHILDREN. MANY OF THE LIGHTHOUSE MINISTRIES' CLIENTS ARE HARD TO REACH INDIVIDUALS - OFTEN WITH COMPLEX BARRIERS TO SELF-SUFFICIENCY - WHO, WITHOUT THIS AGENCY, MIGHT OTHERWISE BE FORGOTTEN OR LEFT BEHIND. CLIENTS RECEIVE A SHOWER, CHANGE OF CLOTHES, CLEAN BED, DINNER AND BREAKFAST. CHAPEL IS AN IMPORTANT PART OF THE ACTIVITIES ON CAMPUS. IN ADDITION TO STAFF SUPPORT, INCLUDING CASE MANAGEMENT, THERE ARE EDUCATIONAL OPTIONS, INTERNSHIPS, COUNSELING, JOB SUPPORT, AND NEXTSTEP HOUSING ASSISTANCE. LIGHTHOUSE RUNS THE FOLLOWING: FOUR THRIFT STORES (HOPE CENTERS) AS A SOCIAL ENTERPRISE, LOCATED IN BRANDON, PLANT CITY, WHICH IS UNDER RENOVATION, LAKELAND, AND WINTER HAVEN, WHICH SERVES OVER 650 PEOPLE EACH DAY AT THESE LOCATIONS; TWO ADULT LEARNING CENTERS (YBOR CITY AND LAKELAND); A PRE-SCHOOL; AN AFTER-SCHOOL PROGRAM; AND A HOMELESS INTERVENTION PROGRAM. OF THE 8,489 SERVED IN 2021, 79 OF THE HOMELESS WERE HOUSED OR STABILIZED, 101 LIFE LEARNING RESIDENTS WERE SERVED AND 51 ADULT LEARNING AND CAREER CENTER STUDENTS WERE EDUCATED (13 GRADUATED), AND 38 FORMERLY HOMELESS INDIVIDUALS WERE EMPLOYED. LIGHTHOUSE IS REPLICATING A SUCCESSFUL HOMELESS INTERVENTION PROGRAM AT THE LIGHTOUSE MINISTRIES KIMMINS FAMILY CAMPUS IN YBOR CITY. WE HAVE HIRED A GOSPEL-CENTERED LEADER AND STAFF WITH RESCUE MISSION STRENGTHS IN PARTNERSHIP DEVELOPMENT, VOLUNTEER RECRUITMENT, EVANGELISM, AND FUNDRAISING.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE LIGHTHOUSE XTREME KIDS CLUBS HAS EXPANDED TO MULTIPLE NEIGHBORHOOD LOCATIONS IN LAKELAND WHERE STAFF CAN BRING AFTERSCHOOL PROGRAMS TO CHILDREN IN AT-RISK NEIGHBORHOODS IN THE CITY. KIDS CLUB STAFF WORK WITH THE LIGHTHOUSE HOPE CENTERS TO PROVIDE SERVICES AND PRODUCTS TO THE FAMILIES IN THESE COMMUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LIGHTHOUSE HAS A GUIDESTAR GOLD SEAL FOR EXCELLENCE AND TRANSPARENCY WITH A 6.05 MILLION BUDGET, 110 STAFF MEMBERS, 38 OF WHOM ARE FORMALLY HOMELESS AND/OR FORMER CLIENTS AND ARE COMMITTED TO CHRIST. LIGHTHOUSE ALSO COMPLETED THE CITYGATE CERTIFICATION PROGRAM FOR MEMBER MISSIONS AND SUCCESSFULLY RECEIVED THE CITYGATE ACCREDITED DISTINGUISHED AWARD AND A CHARITY NAVIGATOR FOUR STAR RATING. THE MINISTRY ALSO RECEIVED THE MOODY BOLD STEPS AWARD IN 2020 PRESENTED BY DR. MARK JOBE, THE PRESIDENT OF MOODY BIBLE INSTITUTE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIGHTHOUSE MINISTRIES, INC. CONSISTS OF LIFE LEARNING CAMPUS FOR THE POOR, HOMELESS, AND AT RISK IN WEST CENTRAL FLORIDA COMMUNITIES (LAKELAND, WINTER HAVEN/AUBURNDALE, PLANT CITY, BRANDON, YBOR CITY/TAMPA). OUR PURPOSE IS TO OFFER DIGNITY AND A BETTER QUALITY OF LIFE THROUGH THE POWER OF THE GOSPEL FOR THOSE WE SERVE. WE OFFER OPPORTUNITIES WITH TWO OBJECTIVES: RESCUE AND RECOVERY. RESCUE INCLUDES OVERNIGHT SHELTER, HOPE CENTERS, COMPASSION CONNECTIONS, AND HOMELESS INTERVENTION. LIGHTHOUSE MINISTRIES, INC.'S COMMUNITY HOMELESS INTERVENTION PROGRAM PROVIDES DEDICATED CASE MANAGERS, RESOURCES AND FINANCIAL AID TO PREVENT FAMILIES AND INDIVIDUALS FROM BEING HOMELESS. IT ALLOWS LIGHTHOUSE MINISTRIES TO CARRY OUT OUR MISSION AND VISION WHILE ASSISTING INDIVIDUALS OR FAMILIES FROM BEING PLAGUED BY HOMELESSNESS AT A MUCH LOWER COST THAN THOSE REQUIRING LONG-TERM CARE. RESCUE SERVICES PROVIDED DURING 2021 THROUGH PROGRAMS INCLUDED: SHELTERING 522 NON-DUPLICATED INDIVIDUALS, PROVIDING 43,816 MEALS AND 18,752 NIGHTS OF LODGING. COMMUNITY HOMELESS INTERVENTION SERVED 329 CLIENTS AND HOUSED 79 CLIENTS. THE HOPE CENTER FOOD BOX DISTRIBUTIONS SERVED 4,228 FAMILIES, 7,838 INDIVIDUALS AND PROVIDED 163,420 MEALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RESIDENTIAL RECOVERY PROGRAM PROVIDED SHELTER, EDUCATION TO PROVIDE NEXT STEPS INCLUDING GED OR HIGH SCHOOL DIPLOMA, COLLEGE, VOCATIONAL, CERTIFICATION, AND EMPLOYMENT PLACEMENT OPPORTUNITIES BEGINNING WITH OUR EMPLOYMENT INTERNSHIP PHASE. RECOVERY INCLUDES WRAP AROUND SERVICES INCLUDING PRESCHOOL, LIGHTHOUSE XTREME KID'S CLUB, EMPLOYMENT, TRANSPORTATION, PASTORAL COUNSELING, LICENSED MENTAL HEALTH COUNSELING, BIBLE TRAINING, AND PERSONAL BUDGETING AND SAVINGS INSTRUCTION FOR INDEPENDENT LIVING, THE RECOVERY PROGRAM PROVIDED IN 2021: SERVICES TO 53 MEN, 48 WOMEN, AND 28 CHILDREN, AND PROVIDED 14,247 DAYS OF CARE; ADULT EDUCATION AND EMPLOYMENT FOR 51 ENROLLED ADULTS, 13 GRADUATES, 12 WORKING TOWARDS GED OR HIGHER EDUCATION COMPLETION. THERE WERE 13 JOBS FOR LIFE GRADUATES AND 23 INTERNS EMPLOYED IN THE MINISTRY. OVER 251,600 MEALS WERE PROVIDED AND 111 MINISTRY-WIDE FAITH DECISIONS. LIGHTHOUSE PROGRAMS FOLLOW FOUR "PATHWAYS OF PROGRESS" THROUGH (1) SPIRITUAL GROWTH, (2) COMMUNITY, (3) INDUSTRY, AND (4) EDUCATION. THE 139 SHELTER BEDS, IN THE SPRAWLING LAKELAND CAMPUS, INCLUDE 66 RESCUE BEDS IN THE GOSPEL RESCUE MISSION FOR HOMELESS MEN, AND 20 BEDS FOR MEN IN THE RECOVERY LIFE LEARNING CAMPUS (ADDITIONAL RECOVERY), AS WELL AS 53 BEDS FOR WOMEN IN THE RECOVERY AND THEIR CHILDREN. MANY OF THE LIGHTHOUSE MINISTRIES' CLIENTS ARE HARD TO REACH INDIVIDUALS - OFTEN WITH COMPLEX BARRIERS TO SELF-SUFFICIENCY - WHO, WITHOUT THIS AGENCY, MIGHT OTHERWISE BE FORGOTTEN OR LEFT BEHIND. CLIENTS RECEIVE A SHOWER, CHANGE OF CLOTHES, CLEAN BED, DINNER AND BREAKFAST. CHAPEL IS AN IMPORTANT PART OF THE ACTIVITIES ON CAMPUS. IN ADDITION TO STAFF SUPPORT, INCLUDING CASE MANAGEMENT, THERE ARE EDUCATIONAL OPTIONS, INTERNSHIPS, COUNSELING, JOB SUPPORT, AND NEXTSTEP HOUSING ASSISTANCE. LIGHTHOUSE RUNS THE FOLLOWING: FOUR THRIFT STORES (HOPE CENTERS) AS A SOCIAL ENTERPRISE, LOCATED IN BRANDON, PLANT CITY, WHICH IS UNDER RENOVATION, LAKELAND, AND WINTER HAVEN, WHICH SERVES OVER 650 PEOPLE EACH DAY AT THESE LOCATIONS; TWO ADULT LEARNING CENTERS (YBOR CITY AND LAKELAND); A PRE-SCHOOL; AN AFTER-SCHOOL PROGRAM; AND A HOMELESS INTERVENTION PROGRAM. OF THE 8,489 SERVED IN 2021, 79 OF THE HOMELESS WERE HOUSED OR STABILIZED, 101 LIFE LEARNING RESIDENTS WERE SERVED AND 51 ADULT LEARNING AND CAREER CENTER STUDENTS WERE EDUCATED (13 GRADUATED), AND 38 FORMERLY HOMELESS INDIVIDUALS WERE EMPLOYED. LIGHTHOUSE IS REPLICATING A SUCCESSFUL HOMELESS INTERVENTION PROGRAM AT THE LIGHTOUSE MINISTRIES KIMMINS FAMILY CAMPUS IN YBOR CITY. WE HAVE HIRED A GOSPEL-CENTERED LEADER AND STAFF WITH RESCUE MISSION STRENGTHS IN PARTNERSHIP DEVELOPMENT, VOLUNTEER RECRUITMENT, EVANGELISM, AND FUNDRAISING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIGHTHOUSE HAS A GUIDESTAR GOLD SEAL FOR EXCELLENCE AND TRANSPARENCY WITH A 6.05 MILLION BUDGET, 110 STAFF MEMBERS, 38 OF WHOM ARE FORMALLY HOMELESS AND/OR FORMER CLIENTS AND ARE COMMITTED TO CHRIST. LIGHTHOUSE ALSO COMPLETED THE CITYGATE CERTIFICATION PROGRAM FOR MEMBER MISSIONS AND SUCCESSFULLY RECEIVED THE CITYGATE ACCREDITED DISTINGUISHED AWARD AND A CHARITY NAVIGATOR FOUR STAR RATING. THE MINISTRY ALSO RECEIVED THE MOODY BOLD STEPS AWARD IN 2020 PRESENTED BY DR. MARK JOBE, THE PRESIDENT OF MOODY BIBLE INSTITUTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S TOP MANAGEMENT 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 INDICATNG THAT THEY HAVE RECEIVED, READ, UNDERSTOOD, AND AGREED TO COMPLY WITH THE POLICY, AND CERTIFYING THAT: (1) THEY HAVE NO RELATIONSHIPS OR INTEREST 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 ACTION AS REQUIRED BY THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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 IN ITS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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 IN ITS DELIBERATIONS; UPDATED COMPARABILITY DATA IS GENERALLY OBTAINED EVERY TWO TO THREE YEARS. THE CEO ANUALLY 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION PROVIDES, UPON REQUEST, COPIES OF ITS ARTICLES OF INCORPORATION, BYLAWS, CONFLICT OF INTEREST POLICY, AND ITS FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07084274
IRS990/TotalAssetsEOYAmt07559592
IRS990/TotalAssetsGrp/BOYAmt07084274
IRS990/TotalAssetsGrp/EOYAmt07559592
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05860921
IRS990/TotalEmployeeCnt0146

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.12$5.01$4.11$3.82$4.48$0.66
2023Detailed filing. Detailed filing data is available for this year.$9.37$4.61$4.76$5.22$4.52$0.70
2022Detailed filing. Detailed filing data is available for this year.$8.66$4.62$4.04$5.33$4.56$0.76
2021Detailed filing. Detailed filing data is available for this year.$7.56$4.22$3.34$6.06$5.21$0.84
2020Detailed filing. Detailed filing data is available for this year.$7.08$4.58$2.50$5.26$4.78$0.49
2019Detailed filing. Detailed filing data is available for this year.$6.82$4.81$2.01$4.05$4.37$0.32
2018Detailed filing. Detailed filing data is available for this year.$6.82$4.48$2.34$3.92$3.71$0.22
2017Detailed filing. Detailed filing data is available for this year.$7.10$4.98$2.12$3.37$3.66$0.28
2016Detailed filing. Detailed filing data is available for this year.$7.37$4.97$2.40$3.79$3.99$0.20
2015Detailed filing. Detailed filing data is available for this year.$7.85$5.16$2.69$3.99$4.34$0.35
2014Detailed filing. Detailed filing data is available for this year.$7.96$4.67$3.29$3.91$4.35$0.44
2013Detailed filing. Detailed filing data is available for this year.$8.47$4.68$3.79$4.96$4.31$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$4.49$3.68$3.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$4.55$2.67$3.70