Civic Intelligence

Lighthouse Children'S Home Inc

EIN 59-1725801 • 501(c)3 • Tallahassee, FL

Profile

To provide a christian home and educational opportunities for displaced children

7771 Mahan DrTallahassee, FL 32309-1417

www.lighthousechildrenshome.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

29th percentile

-4.4%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$55,788

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

26th percentile

-4.0%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$4,541,550

Down $189,567 (-4.0%) from 2023

Liabilities

Down

$3,499

Down $8,350 (-70%) from 2023

Net Assets

Down

$4,538,051

Down $181,217 (-3.8%) from 2023

Revenue

Up

$2,377,871

Up $380,726 (+19%) from 2023

Expenses

Up

$2,481,359

Up $636,098 (+34%) from 2023

Net Income

Down

-$103,488

Down $255,372 (-168%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $2,823,092Liabilities 2011: $5,568Net Assets 2011: $2,817,5242011Assets 2012: $2,717,177Liabilities 2012: $6,093Net Assets 2012: $2,711,0842012Assets 2013: $2,655,493Liabilities 2013: $2,357Net Assets 2013: $2,653,1362013Assets 2014: $2,730,403Liabilities 2014: $4,766Net Assets 2014: $2,725,6372014Assets 2015: $2,744,359Liabilities 2015: $6,027Net Assets 2015: $2,738,3322015Assets 2016: $2,726,049Liabilities 2016: $7,957Net Assets 2016: $2,718,0922016Assets 2017: $2,791,262Liabilities 2017: $5,991Net Assets 2017: $2,785,2712017Assets 2018: $2,991,007Liabilities 2018: $14,123Net Assets 2018: $2,976,8842018Assets 2019: $3,146,487Liabilities 2019: $10,684Net Assets 2019: $3,135,8032019Assets 2020: $3,392,451Liabilities 2020: $205,110Net Assets 2020: $3,187,3412020Assets 2021: $3,818,414Liabilities 2021: $11,554Net Assets 2021: $3,806,8602021Assets 2022: $4,470,163Liabilities 2022: $11,330Net Assets 2022: $4,458,8332022Assets 2023: $4,731,117Liabilities 2023: $11,849Net Assets 2023: $4,719,2682023Assets 2024: $4,541,550Liabilities 2024: $3,499Net Assets 2024: $4,538,0512024

Highlighted filing

2024

Assets$4,541,550
Liabilities$3,499
Net Assets$4,538,051

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,550,8172011Expenses 2012: $1,533,8682012Revenue 2013: $1,477,165Expenses 2013: $1,541,575Net Income 2013: -$64,4102013Revenue 2014: $1,683,721Expenses 2014: $1,609,355Net Income 2014: $74,3662014Revenue 2015: $1,612,852Expenses 2015: $1,591,314Net Income 2015: $21,5382015Revenue 2016: $1,621,404Expenses 2016: $1,610,552Net Income 2016: $10,8522016Revenue 2017: $1,801,495Expenses 2017: $1,736,706Net Income 2017: $64,7892017Revenue 2018: $2,392,043Expenses 2018: $2,199,897Net Income 2018: $192,1462018Revenue 2019: $2,071,386Expenses 2019: $1,919,346Net Income 2019: $152,0402019Revenue 2020: $1,935,714Expenses 2020: $1,873,711Net Income 2020: $62,0032020Revenue 2021: $2,360,920Expenses 2021: $1,776,827Net Income 2021: $584,0932021Revenue 2022: $2,525,234Expenses 2022: $1,861,419Net Income 2022: $663,8152022Revenue 2023: $1,997,145Expenses 2023: $1,845,261Net Income 2023: $151,8842023Revenue 2024: $2,377,871Expenses 2024: $2,481,359Net Income 2024: -$103,4882024

Highlighted filing

2024

Revenue$2,377,871
Expenses$2,481,359
Net Income-$103,488

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$2.38$2.48$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.73$0.01$4.72$2.00$1.85$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.47$0.01$4.46$2.53$1.86$0.66
2021Detailed filing. Detailed filing data is available for this year.$3.82$0.01$3.81$2.36$1.78$0.58
2020Detailed filing. Detailed filing data is available for this year.$3.39$0.21$3.19$1.94$1.87$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.15$0.01$3.14$2.07$1.92$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.99$0.01$2.98$2.39$2.20$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.79$0.01$2.79$1.80$1.74$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.73$0.01$2.72$1.62$1.61$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.01$2.74$1.61$1.59$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$1.68$1.61$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.00$2.65$1.48$1.54$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.01$2.71$1.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.01$2.82$1.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$3,987,213
Mission and Program Overview

Mission

To provide a christian home and educational opportunities for displaced children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,272,214$2,207,296▲ $935,082
Savings and Temporary Cash Investments$1,581,977$1,079,641▼ $502,336
Cash and Non-Interest-Bearing Accounts$472,809$209,918▼ $262,891
Investments in Publicly Traded Securities$123,161--
Inventories for Sale or Use$316,044$70,138▼ $245,906
Prepaid Expenses and Deferred Charges$13,896--
Accounts Receivable$4,839--
Total Assets$4,731,117$4,541,550▼ $189,567
Other Assets Total$946,177$974,557▲ $28,380
Liabilities
Accounts Payable and Accrued Expenses$11,849$3,499▼ $8,350
Total Liabilities$11,849$3,499▼ $8,350
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,699,268$4,538,051▼ $161,217
Net Assets With Donor Restrictions$20,000$0▼ $20,000
Total Net Assets Fund Balance$4,719,268$4,538,051▼ $181,217
Total Liabilities and Net Assets / Fund Balance$4,731,117$4,541,550▼ $189,567

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,859,940$1,383,581$3,243,521
Equipment$56,634$271,964$328,598
Other Land Buildings$132,915$163,009$295,924
Land$157,807-$157,807
Other Assets Org$974,557--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bradley MansellExecutive Director Until 1/24/2024FT$55,788$55,788

Board Members and Trustees

NameTitle
Mike Reason SrPresident as of 9/14/2023
Billy HudsonPresident Until 8/27/2023
Glen KirklandVice President
Bobby HarrellDirector
C Windell Hall JrDirector
Ley RuddDirector
Robert BeachDirector
Daryl YoderSecretary
Scott GwartneyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Guaranteed Services LLCBuilding Repairs & Improvements461 NEW LIGHT CHURCH ROAD, Crawfordville, FL 32327$625,569
Revenue and Support

Revenue Composition

Contributions and Grants
$1,958,660
Program Service Revenue
$63,320
Investment Income
$175,740
Other Revenue
$180,151
All Other Contributions
$1,958,660
Change in Net Assets
$-103,488

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$940,345Thrift Store Value
Cars and Other Vehicles43$119,839Fair Market Value
Total Noncash Contributions43$1,060,184-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,377,871
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-58,994
Total Revenue per Audited Statements
$2,318,877
Total Revenue per Form 990
$2,377,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,308,849
Other Expenses$1,170,710
Total Fundraising Expense$28,656
Grants and Similar Amounts Paid$1,800
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$650,927$295,905-$946,832
Occupancy$458,217--$458,217
Office Expenses$190,795$92,187-$282,982
Comp Disqual Persons$98,762$44,896-$143,658
Depreciation Depletion$119,012--$119,012
Payroll Taxes$59,046$26,843-$85,889
Current Officers, Directors, Trustees, and Key Employees$56,466$25,441-$81,907
Fees for Services Accounting-$70,766-$70,766
Insurance$67,858--$67,858
Other Employee Benefits$50,563--$50,563
Travel$36,451--$36,451
Advertising$23,507--$23,507
Other Expenses$17,976-$28,656$17,976
All Other Expenses$6,411--$6,411
Grants to Domestic Individuals$1,500--$1,500
Interest$1,465--$1,465
Grants to Domestic Orgs$300--$300
Total Functional Expenses$1,896,665$556,038$28,656$2,481,359

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,481,359
Total Expenses per Audited Statements$2,481,359
Total Expenses per Form 990$2,481,359
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-MORE THAN 35% OWNED BY PRESIDENT, MIKE REASONBuilding Renovations, Improvements, Repairs, and General MaintenanceNo$572,044
Jeffery HurdleFamily Member of President, Billy HudsonEmploymentNo$60,985
Kaitlyn HurdleFamily Member of President, Billy HudsonEmploymentNo$30,761
Callie MulnixFamily Member of Executive Director, Brad MansellEmploymentNo$27,030
Sherri MansellFamily Member of Executive Director, Brad MansellEmploymentNo$24,882
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The organization provides a copy of form 990 to the governing body for review before filing the final return.

Form 990, Part VI, Section C, Line 19

Upon request, the organization makes its governing documents and financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
LIGHTHOUSE CHILDREN'S HOME INC
EIN
59-1725801
Phone
8508773778
Address
7771 MAHAN DR, TALLAHASSEE, FL 32309-1417

Signing Officer

Name
Mike Reason
Title
President
Phone
8508773778
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Reason
Formed
1977
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
7
Employees
40
Volunteers
10

Preparer

Firm
James Moore & Co Pl
Address
2477 TIM GAMBLE PLACE SUITE 200, TALLAHASSEE, FL 32308-4386
Preparer
Nadia H Batey
Phone
8503866184
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

The organization changed the accounting method used to prepare form 990 from accrual basis to modified cash basis for year end june 30, 2024 and going forward.

Financial Statement Notes

PART X, LINE 2:

Pursuant to a determination letter received from the internal revenue service, lighthouse is exempt from federal income tax under section 501(c)(3) of the internal revenue code and as such liable for tax on business income unrelated to the purpose for which it is exempt. Lighthouse had no unrelated business income for the years ended june 30, 2024 and 2023. With few exceptions, lighthouse is no longer subject to examinations by major tax jurisdictions for years ending june 30, 2019 and prior.

Raw XML AppendixShowing 400 of 548 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011849
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03499
IRS990/AccountsReceivableGrp/BOYAmt04839
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A CHRISTIAN HOME AND EDUCATIONAL OPPORTUNITIES FOR DISPLACED CHILDREN
IRS990/AdvertisingGrp/ProgramServicesAmt023507
IRS990/AdvertisingGrp/TotalAmt023507
IRS990/AllOtherContributionsAmt01958660
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06411
IRS990/AllOtherExpensesGrp/TotalAmt06411
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08508773778
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07771 MAHAN DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0TALLAHASSEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0323091417
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0472809
IRS990/CashNonInterestBearingGrp/EOYAmt0209918
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025441
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056466
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081907
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt044896
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt098762
IRS990/CompDisqualPersonsGrp/TotalAmt0143658
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0625569
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0461 NEW LIGHT CHURCH ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CRAWFORDVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd032327
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0GUARANTEED SERVICES LLC
IRS990/ContractorCompensationGrp/ServicesDesc0BUILDING REPAIRS & IMPROVEMENTS
IRS990/CostOfGoodsSoldAmt01592538
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01958660
IRS990/CYGrantsAndSimilarPaidAmt01800
IRS990/CYInvestmentIncomeAmt0175740
IRS990/CYOtherExpensesAmt01170710
IRS990/CYOtherRevenueAmt0180151
IRS990/CYProgramServiceRevenueAmt063320
IRS990/CYRevenuesLessExpensesAmt0-103488
IRS990/CYSalariesCompEmpBnftPaidAmt01308849
IRS990/CYTotalExpensesAmt02481359
IRS990/CYTotalFundraisingExpenseAmt028656
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02377871
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0119012
IRS990/DepreciationDepletionGrp/TotalAmt0119012
IRS990/Desc0THE LIGHTHOUSE PROGRAM IS A COMBINATION OF SET SCHEDULES, WORK RESPONSIBILITIES, BIBLICAL COUNSELLING AND INSTRUCTION, PRIVATE EDUCATION, ATHLETICS, EXTRA-CURRICULAR ACTIVITIES, FAMILY VISITS, MUSIC TRAINING AND PERFORMANCE, AND COMMUNITY INVOLVEMENT ALL IN AN ENVIRONMENT OF LOVE AND STRUCTURE. WE ARE ABOVE ALL A CHRISTIAN HOME AND THAT SPIRITUAL EMPHASIS RUNS THROUGH EVERY PHASE OF THE PROGRAM. THE GIRLS ARE REQUIRED TO ATTEND CHURCH, MAINTAIN PERSONAL DEVOTIONS, MEMORIZE SCRIPTURE, AND GOSPEL MUSIC IS ALL THAT THE GIRLS SING. ALL COUNSELING IS DONE FROM A CHRISTIAN, BIBLICAL PERSPECTIVE, AND ALL SCHOOL, DORM, AND ADMINISTRATIVE PERSONNEL ARE EXPERIENCED COUNSELORS. TO HELP SUPPORT THE LIGHTHOUSE PROGRAM, THE ORGANIZATION OPERATE A THRIFT STORE AND CONDUCTS VEHICLE SALES FROM DONATED VEHICLES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt020000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01896665
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt070766
IRS990/FeesForServicesAccountingGrp/TotalAmt070766
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE REASON SR
IRS990/Form990PartVIISectionAGrp/PersonNm1BILLY HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm2GLEN KIRKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm3DARYL YODER
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT GWARTNEY
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT BEACH
IRS990/Form990PartVIISectionAGrp/PersonNm6BOBBY HARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm7LEY RUDD
IRS990/Form990PartVIISectionAGrp/PersonNm8C WINDELL HALL JR
IRS990/Form990PartVIISectionAGrp/PersonNm9BRADLEY MANSELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt955788
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AS OF 9/14/2023
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT UNTIL 8/27/2023
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR UNTIL 1/24/2024
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt045948
IRS990/GainOrLossGrp/SecuritiesAmt061969
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt01800
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0300
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0300
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt062752
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt061969
IRS990/GrossReceiptsAmt03987213
IRS990/GrossRentsGrp/RealAmt024583
IRS990/GrossSalesOfInventoryAmt01719726
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt067858
IRS990/InsuranceGrp/TotalAmt067858
IRS990/InterestGrp/ProgramServicesAmt01465
IRS990/InterestGrp/TotalAmt01465
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0316044
IRS990/InventoriesForSaleOrUseGrp/EOYAmt070138
IRS990/InvestmentIncomeGrp/ExclusionAmt067823
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067823
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0123161
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01818554
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01272214
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02207296
IRS990/LandBldgEquipCostOrOtherBssAmt04025850
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt016804
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A CHRISTIAN HOME AND EDUCATIONAL OPPORTUNITIES FOR DISPLACED CHILDREN
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04719268
IRS990/NetAssetsOrFundBalancesEOYAmt04538051
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0107917
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0107917
IRS990/NetIncomeOrLossGrp/ExclusionAmt0127188
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0127188
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt024583
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024583
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-58994
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04699268
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04538051
IRS990/NoncashContributionsAmt01060184
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0458217
IRS990/OccupancyGrp/TotalAmt0458217
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt092187
IRS990/OfficeExpensesGrp/ProgramServicesAmt0190795
IRS990/OfficeExpensesGrp/TotalAmt0282982
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0946177
IRS990/OtherAssetsTotalGrp/EOYAmt0974557
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050563
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050563
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2CHILDREN'S EXPENSE
IRS990/OtherExpensesGrp/Desc3EDUCATION AND BOOKS
IRS990/OtherExpensesGrp/FundraisingAmt028656
IRS990/OtherExpensesGrp/ProgramServicesAmt037310
IRS990/OtherExpensesGrp/ProgramServicesAmt120099
IRS990/OtherExpensesGrp/ProgramServicesAmt217976
IRS990/OtherExpensesGrp/TotalAmt037310
IRS990/OtherExpensesGrp/TotalAmt128656
IRS990/OtherExpensesGrp/TotalAmt220099
IRS990/OtherExpensesGrp/TotalAmt317976
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt028380
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028380
IRS990/OtherRevenueTotalAmt028380
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0295905
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0650927
IRS990/OtherSalariesAndWagesGrp/TotalAmt0946832
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026843
IRS990/PayrollTaxesGrp/ProgramServicesAmt059046
IRS990/PayrollTaxesGrp/TotalAmt085889
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013896
IRS990/PrincipalOfficerNm0MIKE REASON
IRS990/PriorPeriodAdjustmentsAmt0-18735
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063320
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01961709
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07240
IRS990/PYInvestmentIncomeAmt015253
IRS990/PYOtherExpensesAmt0767157
IRS990/PYOtherRevenueAmt0-57294
IRS990/PYProgramServiceRevenueAmt077477
IRS990/PYRevenuesLessExpensesAmt0151884
IRS990/PYSalariesCompEmpBnftPaidAmt01070864
IRS990/PYTotalExpensesAmt01845261
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01997145
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-103488
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt024583
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt063320
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01581977
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01079641
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt075000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0105000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0430000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01958660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01961709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0952068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01154474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0988038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07014949
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt092406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038880
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048541
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0241897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0288103
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01719726
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01943990
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02159058
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02180818
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01800662
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt09804254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt092406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0241897
IRS990ScheduleA/InvestmentIncomeCYPct00.01370
IRS990ScheduleA/InvestmentIncomePYPct00.01240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt028380
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt045833
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0250344
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0324557
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94360
IRS990ScheduleA/PublicSupportPY509Pct00.94290
IRS990ScheduleA/PublicSupportTotal509Amt016677306
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt075000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0105000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0430000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03741706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03983176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03187952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03380929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02813543
IRS990ScheduleA/Total509Grp/TotalAmt017107306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03862492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04067889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03466890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03414405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02862084
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017673760
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01859940
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01383581
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03243521
IRS990ScheduleD/EquipmentGrp/BookValueAmt056634
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0271964
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0328598
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02481359

Document Assets

No mirrored PDF or thumbnail assets are attached yet.