Civic Intelligence

Lighthouse Gospel Mission Inc.

990 • Fiscal year 2013 • EIN 59-6173284

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

PO Box 211833568

(813) 677-5220

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

86th percentile

$86,560

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

39th percentile

-0.8%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$675,184

Down $5,539 (-0.8%) from 2012

Net Assets

Down

$672,190

Down $8,099 (-1.2%) from 2012

Liabilities

Up

$2,994

Up $2,560 (+590%) from 2012

Revenue

$649,271

No earlier filing loaded for comparison.

Expenses

Up

$657,370

Up $50,590 (+8.3%) from 2012

Net Income

-$8,099

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $668,802Liabilities 2011: $2,702Net Assets 2011: $666,1002011Assets 2012: $680,723Liabilities 2012: $434Net Assets 2012: $680,2892012Assets 2013: $675,184Liabilities 2013: $2,994Net Assets 2013: $672,1902013Assets 2014: $692,723Liabilities 2014: $6,737Net Assets 2014: $685,9862014Assets 2015: $691,666Liabilities 2015: $47,563Net Assets 2015: $644,1032015Assets 2016: $730,696Liabilities 2016: $26,058Net Assets 2016: $704,6382016Assets 2017: $753,218Liabilities 2017: $17,718Net Assets 2017: $735,5002017Assets 2018: $748,941Liabilities 2018: $11,352Net Assets 2018: $737,5892018Assets 2019: $761,385Liabilities 2019: $24,748Net Assets 2019: $736,6372019Assets 2020: $847,208Liabilities 2020: $25,389Net Assets 2020: $821,8192020Assets 2021: $956,099Liabilities 2021: $5,204Net Assets 2021: $950,8952021Assets 2022: $980,160Liabilities 2022: $7,977Net Assets 2022: $972,1832022Assets 2023: $946,644Liabilities 2023: $18,409Net Assets 2023: $928,2352023Assets 2024: $1,018,801Liabilities 2024: $28,898Net Assets 2024: $989,9032024

Highlighted filing

2013

Assets$675,184
Liabilities$2,994
Net Assets$672,190

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: $645,2272011Expenses 2012: $606,7802012Revenue 2013: $649,271Expenses 2013: $657,370Net Income 2013: -$8,0992013Revenue 2014: $645,815Expenses 2014: $632,019Net Income 2014: $13,7962014Revenue 2015: $4,930,381Expenses 2015: $4,972,264Net Income 2015: -$41,8832015Revenue 2016: $5,034,026Expenses 2016: $4,973,491Net Income 2016: $60,5352016Revenue 2017: $4,875,396Expenses 2017: $4,844,534Net Income 2017: $30,8622017Revenue 2018: $5,659,988Expenses 2018: $5,657,899Net Income 2018: $2,0892018Revenue 2019: $4,534,720Expenses 2019: $4,535,672Net Income 2019: -$9522019Revenue 2020: $6,064,424Expenses 2020: $5,979,242Net Income 2020: $85,1822020Revenue 2021: $6,409,452Expenses 2021: $6,280,376Net Income 2021: $129,0762021Revenue 2022: $3,415,948Expenses 2022: $3,394,660Net Income 2022: $21,2882022Revenue 2023: $2,480,890Expenses 2023: $2,524,838Net Income 2023: -$43,9482023Revenue 2024: $1,912,239Expenses 2024: $1,850,571Net Income 2024: $61,6682024

Highlighted filing

2013

Revenue$649,271
Expenses$657,370
Net Income-$8,099
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.0
Gross Receipts
$649,271
Mission and Program Overview

Mission

NONE

INDIGENT CARE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$680,289$672,190▼ $8,099
Land, Buildings, and Equipment, Net$354,706$342,872▼ $11,834
Savings and Temporary Cash Investments$255,115$255,626▲ $511
Cash and Non-Interest-Bearing Accounts$20,978$7,452▼ $13,526
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$680,723$675,184▼ $5,539
Other Assets Total$49,924$69,234▲ $19,310
Liabilities
Accounts Payable and Accrued Expenses$434$2,994▲ $2,560
Total Liabilities$434$2,994▲ $2,560
Net Assets / Fund Balance
Total Net Assets Fund Balance$680,289$672,190▼ $8,099
Total Liabilities and Net Assets / Fund Balance$680,723$675,184▼ $5,539

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$259,721$191,152$450,873
Other Land Buildings$64,734$186,252$250,986
Equipment$11,417$69,598$81,015
Land$7,000-$7,000
Other Assets Org$68,574--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alison FurrSec/tresFT$86,560$86,560
Henry FurrPresidentFT$48,556$48,556
Clyde HammondVice PresidentFT$30,400$30,400

Board Members and Trustees

NameTitle
Ralph StinsonChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$474,845
Program Service Revenue
$0
Investment Income
$576
Other Revenue
$173,850
All Other Contributions
$474,845
Change in Net Assets
$-8,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$382,822
Salaries, Compensation, and Employee Benefits$274,548
Total Fundraising Expense$4,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$165,516--$165,516
All Other Expenses$76,182$65,301$4,477$145,960
Other Salaries and Wages-$89,247-$89,247
Other Expenses$25,263$41,986-$25,263
Insurance$24,070--$24,070
Payroll Taxes-$19,785-$19,785
Depreciation Depletion$16,329--$16,329
Office Expenses-$15,041-$15,041
Fees for Services Accounting-$3,295-$3,295
Travel-$1,498-$1,498
Total Functional Expenses$416,740$236,153$4,477$657,370
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
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
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 A, Line 2

Henry furr and alison furr are married.

Form 990, Part VI, Section B, Line 11

A copy of form 990 was mailed to each voting member prior to mailing to the internal revenue service.

Form 990, Part VI, Section C, Line 19

A copy is left on file at the office and is available upon request.

Filing and Contact Details

Filer

EIN
59-6173284
Phone
8136775220

Signing Officer

Name
Henry W Furr
Title
President
Phone
8136775220
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry W Furr
Formed
1965
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
4
Employees
13
Volunteers
0

Preparer

Preparer
Donald Collado
Phone
8139771313
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Ministry expenses: program service expenses 19,029. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,029. Housing expense: program service expenses 17,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,500. Repairs & maintenance: program service expenses 0. Management and general expenses 15,356. Fundraising expenses 0. Total expenses 15,356. Fts ext campus expenses: program service expenses 0. Management and general expenses 12,649. Fundraising expenses 0. Total expenses 12,649. Taxes, licenses & fees: program service expenses 0. Management and general expenses 9,591. Fundraising expenses 0. Total expenses 9,591. Sanitation expense: program service expenses 0. Management and general expenses 9,093. Fundraising expenses 0. Total expenses 9,093. Cash over/short: program service expenses 0. Management and general expenses 7,176. Fundraising expenses 0. Total expenses 7,176. Telephone: program service expenses 0. Management and general expenses 6,991. Fundraising expenses 0. Total expenses 6,991. Thrift store: program service expenses 6,720. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,720. Postage: program service expenses 6,413. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,413. Community relations: program service expenses 5,279. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,279. Fund raising expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 4,477. Total expenses 4,477. Miscellaneous: program service expenses 4,343. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,343. Bookstore expenses: program service expenses 3,469. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,469. Printing: program service expenses 3,338. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,338. Chapel expenses: program service expenses 3,318. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,318. Bank charges: program service expenses 0. Management and general expenses 3,142. Fundraising expenses 0. Total expenses 3,142. Gratuities: program service expenses 2,950. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,950. Seminars & meetings: program service expenses 2,177. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,177. Kitchen/faith home supplies: program service expenses 922. Management and general expenses 0. Fundraising expenses 0. Total expenses 922. Meals & entertainment: program service expenses 0. Management and general expenses 869. Fundraising expenses 0. Total expenses 869. Guest speakers: program service expenses 634. Management and general expenses 0. Fundraising expenses 0. Total expenses 634. Cleaning: program service expenses 0. Management and general expenses 329. Fundraising expenses 0. Total expenses 329. Dues & subscriptions: program service expenses 0. Management and general expenses 105. Fundraising expenses 0. Total expenses 105. Canteen: program service expenses 90. Management and general expenses 0. Fundraising expenses 0. Total expenses 90.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0620969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0641483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0637141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0647214
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03196078
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0259721
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0191152
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0450873
IRS990ScheduleD/EquipmentGrp/BookValueAmt011417
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069598
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081015
IRS990ScheduleD/LandGrp/BookValueAmt07000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0660
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt168574
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064734
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0186252
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0250986
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0342872
IRS990ScheduleD/TotalBookValueOtherAssetsAmt069234
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HENRY FURR AND ALISON FURR ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WAS MAILED TO EACH VOTING MEMBER PRIOR TO MAILING TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY IS LEFT ON FILE AT THE OFFICE AND IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MINISTRY EXPENSES: PROGRAM SERVICE EXPENSES 19,029. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,029. HOUSING EXPENSE: PROGRAM SERVICE EXPENSES 17,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,500. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,356. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,356. FTS EXT CAMPUS EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,649. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,649. TAXES, LICENSES & FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,591. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,591. SANITATION EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,093. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,093. CASH OVER/SHORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,176. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,176. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,991. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,991. THRIFT STORE: PROGRAM SERVICE EXPENSES 6,720. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,720. POSTAGE: PROGRAM SERVICE EXPENSES 6,413. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,413. COMMUNITY RELATIONS: PROGRAM SERVICE EXPENSES 5,279. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,279. FUND RAISING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,477. TOTAL EXPENSES 4,477. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 4,343. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,343. BOOKSTORE EXPENSES: PROGRAM SERVICE EXPENSES 3,469. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,469. PRINTING: PROGRAM SERVICE EXPENSES 3,338. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,338. CHAPEL EXPENSES: PROGRAM SERVICE EXPENSES 3,318. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,318. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,142. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,142. GRATUITIES: PROGRAM SERVICE EXPENSES 2,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,950. SEMINARS & MEETINGS: PROGRAM SERVICE EXPENSES 2,177. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,177. KITCHEN/FAITH HOME SUPPLIES: PROGRAM SERVICE EXPENSES 922. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 922. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 869. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 869. GUEST SPEAKERS: PROGRAM SERVICE EXPENSES 634. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 634. CLEANING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 329. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 329. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 105. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105. CANTEEN: PROGRAM SERVICE EXPENSES 90. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0680723
IRS990/TotalAssetsEOYAmt0675184
IRS990/TotalAssetsGrp/BOYAmt0680723
IRS990/TotalAssetsGrp/EOYAmt0675184
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0474845
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04477
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0236153
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0416740
IRS990/TotalFunctionalExpensesGrp/TotalAmt0657370
IRS990/TotalGrossUBIAmt0576
IRS990/TotalLiabilitiesBOYAmt0434
IRS990/TotalLiabilitiesEOYAmt02994
IRS990/TotalLiabilitiesGrp/BOYAmt0434
IRS990/TotalLiabilitiesGrp/EOYAmt02994
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0680289
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0672190
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0416740
IRS990/TotalReportableCompFromOrgAmt0165516
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0173850
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0649271
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0576
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0680723
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0675184
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01498
IRS990/TravelGrp/TotalAmt01498
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 2118
IRS990/USAddress/City0RIVERVIEW
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033568
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY W FURR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08136775220
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10LIGHTHOUSE GOSPEL MISSION
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0596173284
ReturnHeader/Filer/PhoneNum08136775220
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2118
ReturnHeader/Filer/USAddress/City0RIVERVIEW
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033568
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592181613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DONALD COLLADO & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1014479 UNIVERSITY COVE PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033613
ReturnHeader/PreparerPersonGrp/PhoneNum08139771313
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD COLLADO
ReturnHeader/ReturnTs02014-05-15T10:32:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.03$0.99$1.91$1.85$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.02$0.93$2.48$2.52$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.01$0.97$3.42$3.39$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.01$0.95$6.41$6.28$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.03$0.82$6.06$5.98$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.02$0.74$4.53$4.54$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.01$0.74$5.66$5.66$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.02$0.74$4.88$4.84$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.03$0.70$5.03$4.97$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.05$0.64$4.93$4.97$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.69$0.65$0.63$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.67$0.65$0.66$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.65