Civic Intelligence

Lighthouse Ministries Inc.

990 • Fiscal year 2019 • EIN 59-1722768

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 10, 2020

PO Box 3112Lakeland, FL 33802

(863) 687-4076

Siviq Scores

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

Liabilities / Assets

84th percentile

0.70x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

1.19x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

21st percentile

-7.9%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

35th percentile

$90,042

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

37th percentile

0.0%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.3%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$6,821,631

Up $2,292 (+0.0%) from 2018

Net Assets

Down

$2,013,517

Down $321,756 (-14%) from 2018

Liabilities

Up

$4,808,114

Up $324,048 (+7.2%) from 2018

Revenue

Up

$4,050,154

Up $128,662 (+3.3%) from 2018

Expenses

Up

$4,371,077

Up $665,051 (+18%) from 2018

Net Income

Down

-$320,923

Down $536,389 (-249%) from 2018

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

2019

Assets$6,821,631
Liabilities$4,808,114
Net Assets$2,013,517

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

2019

Revenue$4,050,154
Expenses$4,371,077
Net Income-$320,923
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 10, 2020
Return Version
2019v5.0
Gross Receipts
$4,086,957
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$5,768,319$5,596,284▼ $172,035
Inventories for Sale or Use$417,597$569,100▲ $151,503
Cash and Non-Interest-Bearing Accounts$276,916$306,581▲ $29,665
Pledges and Grants Receivable$260,349$174,668▼ $85,681
Accounts Receivable-$123,488-
Investments in Publicly Traded Securities-$12,349-
Total Assets$6,819,339$6,821,631▲ $2,292
Other Assets Total$96,158$39,161▼ $56,997
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,198,109$4,519,782▲ $321,673
Accounts Payable and Accrued Expenses$285,957$288,332▲ $2,375
Total Liabilities$4,484,066$4,808,114▲ $324,048
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,009,669$1,773,593▼ $236,076
Net Assets With Donor Restrictions$325,604$239,924▼ $85,680
Total Net Assets Fund Balance$2,335,273$2,013,517▼ $321,756
Total Liabilities and Net Assets / Fund Balance$6,819,339$6,821,631▲ $2,292

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,302,907$2,791,085$7,093,992
Land$1,167,220-$1,167,220
Equipment$126,157$337,099$463,256
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Steve TurbevillePresident/ceFT$90,042$90,042

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,965,600
Program Service Revenue
$121,357
Investment Income
$-36,803
Other Revenue
$0
All Other Contributions
$3,965,600
Change in Net Assets
$-320,923

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 AmountValuation Method
Clothing and Household Goods$151,502Fair Market Value (FMV)
Total Noncash Contributions$151,502-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,050,154
Total Revenue per Audited Statements
$4,050,154
Total Revenue per Form 990
$4,050,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,274,661
Salaries, Compensation, and Employee Benefits$2,096,416
Total Fundraising Expense$333,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,373,435$309,841$19,899$1,703,175
Interest$614,630$28,160-$642,790
Occupancy$371,865$5,177-$377,042
Advertising$5,169-$303,649$308,818
Other Employee Benefits$221,053$29,764$2,674$253,491
Depreciation Depletion$216,085$16,266-$232,351
Travel$142,735$5,526-$148,261
Payroll Taxes$102,452$22,880$1,484$126,816
Fees for Services Management$64,598$9,999-$74,597
Insurance$58,581$7,810-$66,391
Office Expenses$35,858$23,823$5,577$65,258
Fees for Services Other$14,746$3,237-$17,983
Fees for Services Accounting-$16,384-$16,384
Conferences and Meetings$2,270$13,205$35$15,510
Pension Plan Contributions$8,427$4,507-$12,934
Other Expenses$7,586$5,182$245$12,768
All Other Expenses$7,241--$7,241
Total Functional Expenses$3,513,828$523,686$333,563$4,371,077

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,371,077
Total Expenses per Audited Statements$4,371,077
Total Expenses per Form 990$4,371,077
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 previosuly 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
PO BOX 3112, LAKELAND, FL 33802

Signing Officer

Name
Steve Turbeville
Title
President/CEO
Phone
8636874076
Signed
2020-07-10

Organization Details

Principal Officer
Steve Turbeville
Formed
1977
Voting Board Members
10
Independent Board Members
10
Employees
144

Preparer

Firm
Bodine Perry LLC
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 new 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 2019 through programs included: gospel rescue mission, which served 513 individuals non-duplicate, provided 37,132 meals, and provided 18,778 nights of lodging; community homeless intervention, which served 67 clients and housed 17 clients; and food box distribution, which served 3,551 families and 5,462 individuals and provided 128,286 meals. During 2019, lighthouse ministries, inc. Launched a new campaign to engage the community through a film production called "finding hope". It became an award-winning film locally and continues to offer support for our program. It was paid in full by our board member and a givewell community foundation empower polk grant.

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

Recovery includes: residential recovery programs, 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 kid's club, employment, transportation, pastoral counseling, licensed mental health counseling, bible training, and personal budgeting and savings instruction for independent living. Recovery services provided during 2019 included: residential program, which serviced 91 men, 33 women, 26 children and provided 14,929 days of care; adult education and employment, which had 62 enrolled, 15 graduates, 14 working toward ged or higher education, 5 job of life graduates, and 24 interns employed; provided 209,845 meals; and had 312 ministry-wide faith decisions. In 2019, we added the jobs for life program to prepare men and women for employement. Lighthouse also became a 2019 certified excellent citygate network member, began the lighthouse beacon initiative in communities to serve neighborhoods, and expanded thrift operations and products to offer more services and products to the community. Thrift operations saw an increase from servicing 139 customers per day to servicing 233 per day.

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IRS990/Desc0LIGHTHOUSE 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 NEW 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 2019 THROUGH PROGRAMS INCLUDED: GOSPEL RESCUE MISSION, WHICH SERVED 513 INDIVIDUALS NON-DUPLICATE, PROVIDED 37,132 MEALS, AND PROVIDED 18,778 NIGHTS OF LODGING; COMMUNITY HOMELESS INTERVENTION, WHICH SERVED 67 CLIENTS AND HOUSED 17 CLIENTS; AND FOOD BOX DISTRIBUTION, WHICH SERVED 3,551 FAMILIES AND 5,462 INDIVIDUALS AND PROVIDED 128,286 MEALS. DURING 2019, LIGHTHOUSE MINISTRIES, INC. LAUNCHED A NEW CAMPAIGN TO ENGAGE THE COMMUNITY THROUGH A FILM PRODUCTION CALLED "FINDING HOPE". IT BECAME AN AWARD-WINNING FILM LOCALLY AND CONTINUES TO OFFER SUPPORT FOR OUR PROGRAM. IT WAS PAID IN FULL BY OUR BOARD MEMBER AND A GIVEWELL COMMUNITY FOUNDATION EMPOWER POLK GRANT.
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IRS990/ProgSrvcAccomActy2Grp/Desc0RECOVERY INCLUDES: RESIDENTIAL RECOVERY PROGRAMS, 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 KID'S CLUB, EMPLOYMENT, TRANSPORTATION, PASTORAL COUNSELING, LICENSED MENTAL HEALTH COUNSELING, BIBLE TRAINING, AND PERSONAL BUDGETING AND SAVINGS INSTRUCTION FOR INDEPENDENT LIVING. RECOVERY SERVICES PROVIDED DURING 2019 INCLUDED: RESIDENTIAL PROGRAM, WHICH SERVICED 91 MEN, 33 WOMEN, 26 CHILDREN AND PROVIDED 14,929 DAYS OF CARE; ADULT EDUCATION AND EMPLOYMENT, WHICH HAD 62 ENROLLED, 15 GRADUATES, 14 WORKING TOWARD GED OR HIGHER EDUCATION, 5 JOB OF LIFE GRADUATES, AND 24 INTERNS EMPLOYED; PROVIDED 209,845 MEALS; AND HAD 312 MINISTRY-WIDE FAITH DECISIONS. IN 2019, WE ADDED THE JOBS FOR LIFE PROGRAM TO PREPARE MEN AND WOMEN FOR EMPLOYEMENT. LIGHTHOUSE ALSO BECAME A 2019 CERTIFIED EXCELLENT CITYGATE NETWORK MEMBER, BEGAN THE LIGHTHOUSE BEACON INITIATIVE IN COMMUNITIES TO SERVE NEIGHBORHOODS, AND EXPANDED THRIFT OPERATIONS AND PRODUCTS TO OFFER MORE SERVICES AND PRODUCTS TO THE COMMUNITY. THRIFT OPERATIONS SAW AN INCREASE FROM SERVICING 139 CUSTOMERS PER DAY TO SERVICING 233 PER DAY.
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IRS990/ProgSrvcAccomActy3Grp/Desc0LIGHTHOUSE 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.
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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 NEW 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 2019 THROUGH PROGRAMS INCLUDED: GOSPEL RESCUE MISSION, WHICH SERVED 513 INDIVIDUALS NON-DUPLICATE, PROVIDED 37,132 MEALS, AND PROVIDED 18,778 NIGHTS OF LODGING; COMMUNITY HOMELESS INTERVENTION, WHICH SERVED 67 CLIENTS AND HOUSED 17 CLIENTS; AND FOOD BOX DISTRIBUTION, WHICH SERVED 3,551 FAMILIES AND 5,462 INDIVIDUALS AND PROVIDED 128,286 MEALS. DURING 2019, LIGHTHOUSE MINISTRIES, INC. LAUNCHED A NEW CAMPAIGN TO ENGAGE THE COMMUNITY THROUGH A FILM PRODUCTION CALLED "FINDING HOPE". IT BECAME AN AWARD-WINNING FILM LOCALLY AND CONTINUES TO OFFER SUPPORT FOR OUR PROGRAM. IT WAS PAID IN FULL BY OUR BOARD MEMBER AND A GIVEWELL COMMUNITY FOUNDATION EMPOWER POLK GRANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECOVERY INCLUDES: RESIDENTIAL RECOVERY PROGRAMS, 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 KID'S CLUB, EMPLOYMENT, TRANSPORTATION, PASTORAL COUNSELING, LICENSED MENTAL HEALTH COUNSELING, BIBLE TRAINING, AND PERSONAL BUDGETING AND SAVINGS INSTRUCTION FOR INDEPENDENT LIVING. RECOVERY SERVICES PROVIDED DURING 2019 INCLUDED: RESIDENTIAL PROGRAM, WHICH SERVICED 91 MEN, 33 WOMEN, 26 CHILDREN AND PROVIDED 14,929 DAYS OF CARE; ADULT EDUCATION AND EMPLOYMENT, WHICH HAD 62 ENROLLED, 15 GRADUATES, 14 WORKING TOWARD GED OR HIGHER EDUCATION, 5 JOB OF LIFE GRADUATES, AND 24 INTERNS EMPLOYED; PROVIDED 209,845 MEALS; AND HAD 312 MINISTRY-WIDE FAITH DECISIONS. IN 2019, WE ADDED THE JOBS FOR LIFE PROGRAM TO PREPARE MEN AND WOMEN FOR EMPLOYEMENT. LIGHTHOUSE ALSO BECAME A 2019 CERTIFIED EXCELLENT CITYGATE NETWORK MEMBER, BEGAN THE LIGHTHOUSE BEACON INITIATIVE IN COMMUNITIES TO SERVE NEIGHBORHOODS, AND EXPANDED THRIFT OPERATIONS AND PRODUCTS TO OFFER MORE SERVICES AND PRODUCTS TO THE COMMUNITY. THRIFT OPERATIONS SAW AN INCREASE FROM SERVICING 139 CUSTOMERS PER DAY TO SERVICING 233 PER DAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE 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 PREVIOSULY UNDISCLOSED CONFLICTS OF INTEREST ARE FORWARDED TO APPROPRIATE ORGANIZATION OFFICIALS TO TAKE APPROPRIATE ACTION AS REQUIRED BY THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/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 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/ExplanationTxt6THE 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 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $5M-$10M nonprofits