Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
EIN 59-1725801 • 501(c)3 • Tallahassee, FL
Profile
To provide a christian home and educational opportunities for displaced children
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
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
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide a christian home and educational opportunities for displaced children
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bradley Mansell | Executive Director Until 1/24/2024 | FT | $55,788 | $55,788 |
| Name | Title |
|---|---|
| Mike Reason Sr | President as of 9/14/2023 |
| Billy Hudson | President Until 8/27/2023 |
| Glen Kirkland | Vice President |
| Bobby Harrell | Director |
| C Windell Hall Jr | Director |
| Ley Rudd | Director |
| Robert Beach | Director |
| Daryl Yoder | Secretary |
| Scott Gwartney | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Guaranteed Services LLC | Building Repairs & Improvements | 461 NEW LIGHT CHURCH ROAD, Crawfordville, FL 32327 | $625,569 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $940,345 | Thrift Store Value |
| Cars and Other Vehicles | 43 | $119,839 | Fair Market Value |
| Total Noncash Contributions | 43 | $1,060,184 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | MORE THAN 35% OWNED BY PRESIDENT, MIKE REASON | Building Renovations, Improvements, Repairs, and General Maintenance | No | $572,044 |
| Jeffery Hurdle | Family Member of President, Billy Hudson | Employment | No | $60,985 |
| Kaitlyn Hurdle | Family Member of President, Billy Hudson | Employment | No | $30,761 |
| Callie Mulnix | Family Member of Executive Director, Brad Mansell | Employment | No | $27,030 |
| Sherri Mansell | Family Member of Executive Director, Brad Mansell | Employment | No | $24,882 |
“The organization provides a copy of form 990 to the governing body for review before filing the final return.”
“Upon request, the organization makes its governing documents and financial statements available to the public.”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11849 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3499 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4839 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A CHRISTIAN HOME AND EDUCATIONAL OPPORTUNITIES FOR DISPLACED CHILDREN |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 23507 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23507 |
| IRS990/AllOtherContributionsAmt | 0 | 1958660 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6411 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6411 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8508773778 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7771 MAHAN DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TALLAHASSEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 323091417 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 472809 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 209918 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25441 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 56466 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81907 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 44896 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 98762 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 143658 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 625569 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 461 NEW LIGHT CHURCH ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CRAWFORDVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 32327 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GUARANTEED SERVICES LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BUILDING REPAIRS & IMPROVEMENTS |
| IRS990/CostOfGoodsSoldAmt | 0 | 1592538 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1958660 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1800 |
| IRS990/CYInvestmentIncomeAmt | 0 | 175740 |
| IRS990/CYOtherExpensesAmt | 0 | 1170710 |
| IRS990/CYOtherRevenueAmt | 0 | 180151 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 63320 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -103488 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1308849 |
| IRS990/CYTotalExpensesAmt | 0 | 2481359 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 28656 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2377871 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 119012 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 119012 |
| IRS990/Desc | 0 | THE 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 20000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1896665 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 70766 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 70766 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE REASON SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILLY HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GLEN KIRKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DARYL YODER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT GWARTNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT BEACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOBBY HARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LEY RUDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | C WINDELL HALL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRADLEY MANSELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 55788 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT AS OF 9/14/2023 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT UNTIL 8/27/2023 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR UNTIL 1/24/2024 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 45948 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 61969 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 1800 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 300 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 62752 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 61969 |
| IRS990/GrossReceiptsAmt | 0 | 3987213 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 24583 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1719726 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 67858 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 67858 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1465 |
| IRS990/InterestGrp/TotalAmt | 0 | 1465 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 316044 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 70138 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 67823 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 67823 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 123161 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1818554 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1272214 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2207296 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4025850 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 16804 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A CHRISTIAN HOME AND EDUCATIONAL OPPORTUNITIES FOR DISPLACED CHILDREN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4719268 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4538051 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 107917 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 107917 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 127188 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 127188 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 24583 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 24583 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -58994 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4699268 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4538051 |
| IRS990/NoncashContributionsAmt | 0 | 1060184 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 458217 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 458217 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 92187 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 190795 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 282982 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 946177 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 974557 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 50563 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 50563 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | CHILDREN'S EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION AND BOOKS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 28656 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20099 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17976 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37310 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28656 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20099 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17976 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 28380 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 28380 |
| IRS990/OtherRevenueTotalAmt | 0 | 28380 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 295905 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 650927 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 946832 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26843 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 59046 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 85889 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13896 |
| IRS990/PrincipalOfficerNm | 0 | MIKE REASON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -18735 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63320 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 63320 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1961709 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7240 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15253 |
| IRS990/PYOtherExpensesAmt | 0 | 767157 |
| IRS990/PYOtherRevenueAmt | 0 | -57294 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 77477 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 151884 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1070864 |
| IRS990/PYTotalExpensesAmt | 0 | 1845261 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1997145 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -103488 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 24583 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 63320 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1581977 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1079641 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 50000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 75000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 100000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 100000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 105000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 430000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1958660 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1961709 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 952068 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1154474 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 988038 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7014949 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 92406 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38880 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28594 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33476 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48541 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 241897 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 63320 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 77477 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 76826 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45637 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24843 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 288103 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 1719726 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 1943990 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2159058 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2180818 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1800662 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 9804254 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 92406 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 38880 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28594 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 33476 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 48541 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 241897 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01370 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01240 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 28380 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 45833 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 250344 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 324557 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94360 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94290 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 16677306 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 50000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 75000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 100000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 100000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 105000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 430000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3741706 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3983176 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3187952 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3380929 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2813543 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 17107306 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3862492 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4067889 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3466890 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3414405 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2862084 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 17673760 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1859940 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1383581 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3243521 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 56634 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 271964 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 328598 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2481359 |
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