Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 13.3% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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.
NONE
INDIGENT CARE SERVICES
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Alison Furr | Sec/tres | FT | $86,560 | $86,560 |
| Henry Furr | President | FT | $48,556 | $48,556 |
| Clyde Hammond | Vice President | FT | $30,400 | $30,400 |
| Name | Title |
|---|---|
| Ralph Stinson | Chairman |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Henry furr and alison furr are married.”
“A copy of form 990 was mailed to each voting member prior to mailing to the internal revenue service.”
“A copy is left on file at the office and is available upon request.”
“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.”
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 | 434 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2994 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | INDIGENT CARE SERVICES |
| IRS990/AllOtherContributionsAmt | 0 | 474845 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4477 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 65301 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 76182 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 145960 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | LIGHTHOUSE GOSPEL MISSION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8136775220 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 7280 S 78TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | RIVERVIEW |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 33568 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20978 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7452 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 165516 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 165516 |
| 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/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 474845 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 576 |
| IRS990/CYOtherExpensesAmt | 0 | 382822 |
| IRS990/CYOtherRevenueAmt | 0 | 173850 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8099 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 274548 |
| IRS990/CYTotalExpensesAmt | 0 | 657370 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4477 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 649271 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16329 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16329 |
| IRS990/Desc | 0 | PROVIDE SHELTER, RELIGIOUS AND EMPLOYMENT OPPORTUNITIES FOR THE INDIGENT AND NEEDY POPULATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 416740 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3295 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3295 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RALPH STINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HENRY FURR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALISON FURR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLYDE HAMMOND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 48556 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 86560 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 30400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SEC/TRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 649271 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 173850 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24070 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24070 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 576 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 576 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 447002 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 354706 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 342872 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 789874 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 680289 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 672190 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 173850 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 173850 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15041 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15041 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 49924 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 69234 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BENEVOLENCE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE |
| IRS990/OtherExpensesGrp/Desc | 3 | OPERATION HOPE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41986 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61901 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47479 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25263 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61901 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47479 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41986 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25263 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 89247 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 89247 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19785 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19785 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | HENRY W FURR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 487274 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 694 |
| IRS990/PYOtherExpensesAmt | 0 | 321755 |
| IRS990/PYOtherRevenueAmt | 0 | 133001 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14189 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 285025 |
| IRS990/PYTotalExpensesAmt | 0 | 606780 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 620969 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8099 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 680289 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 672190 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 255115 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 255626 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 474845 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 487274 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 531200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 516009 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 501085 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2510413 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 576 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 694 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1479 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3121 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11691 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 17561 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 173850 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 133001 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 108804 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 118011 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 134438 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 668104 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 576 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 694 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1479 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3121 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11691 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 17561 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00550 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01160 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99450 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98840 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3178517 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 648695 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 620275 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 640004 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 634020 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 635523 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3178517 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 649271 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 620969 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 641483 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 637141 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 647214 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3196078 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 259721 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 191152 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 450873 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11417 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 69598 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 81015 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 7000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 7000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 660 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 68574 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 64734 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 186252 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 250986 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 342872 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 69234 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HENRY FURR AND ALISON FURR ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF FORM 990 WAS MAILED TO EACH VOTING MEMBER PRIOR TO MAILING TO THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY IS LEFT ON FILE AT THE OFFICE AND IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 680723 |
| IRS990/TotalAssetsEOYAmt | 0 | 675184 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 680723 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 675184 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 474845 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4477 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 236153 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 416740 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 657370 |
| IRS990/TotalGrossUBIAmt | 0 | 576 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 434 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2994 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 434 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2994 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 680289 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 672190 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 416740 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 165516 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 173850 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 649271 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 576 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 680723 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 675184 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1498 |
| IRS990/TravelGrp/TotalAmt | 0 | 1498 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | PO BOX 2118 |
| IRS990/USAddress/City | 0 | RIVERVIEW |
| IRS990/USAddress/State | 0 | FL |
| IRS990/USAddress/ZIPCode | 0 | 33568 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HENRY W FURR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8136775220 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | LIGHTHOUSE GOSPEL MISSION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIGH |
| ReturnHeader/Filer/EIN | 0 | 596173284 |
| ReturnHeader/Filer/PhoneNum | 0 | 8136775220 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 2118 |
| ReturnHeader/Filer/USAddress/City | 0 | RIVERVIEW |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 33568 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 592181613 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | DONALD COLLADO & CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 14479 UNIVERSITY COVE PLACE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | TAMPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 33613 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8139771313 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONALD COLLADO |
| ReturnHeader/ReturnTs | 0 | 2014-05-15T10:32:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.