Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 13.9% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$692,723
Up $17,539 (+2.6%) from 2013
Net Assets
Up$685,986
Up $13,796 (+2.1%) from 2013
Liabilities
Up$6,737
Up $3,743 (+125%) from 2013
Revenue
Down$645,815
Down $3,456 (-0.5%) from 2013
Expenses
Down$632,019
Down $25,351 (-3.9%) from 2013
Net Income
Up$13,796
Up $21,895 (+270%) from 2013
NONE
INDIGENT CARE SERVICES
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $672,190 | $685,986 | ▲ $13,796 |
| Land, Buildings, and Equipment, Net | $342,872 | $328,925 | ▼ $13,947 |
| Savings and Temporary Cash Investments | $255,626 | $260,140 | ▲ $4,514 |
| Cash and Non-Interest-Bearing Accounts | $7,452 | $29,761 | ▲ $22,309 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $675,184 | $692,723 | ▲ $17,539 |
| Other Assets Total | $69,234 | $73,897 | ▲ $4,663 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,994 | $6,737 | ▲ $3,743 |
| Total Liabilities | $2,994 | $6,737 | ▲ $3,743 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $672,190 | $685,986 | ▲ $13,796 |
| Total Liabilities and Net Assets / Fund Balance | $675,184 | $692,723 | ▲ $17,539 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $251,350 | $199,523 | $450,873 |
| Other Land Buildings | $60,293 | $190,693 | $250,986 |
| Equipment | $10,282 | $70,733 | $81,015 |
| Land | $7,000 | - | $7,000 |
| Other Assets Org | $73,237 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Alison Furr | Sec/tres | FT | $89,560 | $89,560 |
| Henry Furr | President | FT | $57,271 | $57,271 |
| Name | Title |
|---|---|
| Ralph Stinson | Chairman |
| Line Item | Amount |
|---|---|
| Other Expenses | $349,941 |
| Salaries, Compensation, and Employee Benefits | $282,078 |
| Total Fundraising Expense | $4,510 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $146,831 | - | - | $146,831 |
| All Other Expenses | $63,366 | $71,677 | $4,510 | $139,553 |
| Other Salaries and Wages | - | $114,925 | - | $114,925 |
| Insurance | $27,545 | - | - | $27,545 |
| Other Expenses | $23,681 | $43,852 | - | $23,681 |
| Payroll Taxes | - | $20,322 | - | $20,322 |
| Depreciation Depletion | $13,953 | - | - | $13,953 |
| Office Expenses | - | $8,449 | - | $8,449 |
| Fees for Services Accounting | - | $3,545 | - | $3,545 |
| Total Functional Expenses | $364,739 | $262,770 | $4,510 | $632,019 |
| 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 22,550. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,550. Fts ext campus expenses: program service expenses 0. Management and general expenses 19,400. Fundraising expenses 0. Total expenses 19,400. Repairs & maintenance: program service expenses 0. Management and general expenses 18,873. Fundraising expenses 0. Total expenses 18,873. Sanitation expense: program service expenses 0. Management and general expenses 10,186. Fundraising expenses 0. Total expenses 10,186. Taxes, licenses & fees: program service expenses 0. Management and general expenses 9,388. Fundraising expenses 0. Total expenses 9,388. Miscellaneous: program service expenses 7,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,600. Telephone: program service expenses 0. Management and general expenses 6,967. Fundraising expenses 0. Total expenses 6,967. Community relations: program service expenses 5,201. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,201. Thrift store: program service expenses 5,137. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,137. Postage: program service expenses 5,099. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,099. Fund raising expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 4,510. Total expenses 4,510. Housing expense: program service expenses 3,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,800. Chapel expenses: program service expenses 3,762. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,762. Printing: program service expenses 3,323. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,323. Cleaning: program service expenses 0. Management and general expenses 2,751. Fundraising expenses 0. Total expenses 2,751. Gratuities: program service expenses 2,483. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,483. Seminars & meetings: program service expenses 2,232. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,232. Bank charges: program service expenses 0. Management and general expenses 2,124. Fundraising expenses 0. Total expenses 2,124. Meals & entertainment: program service expenses 0. Management and general expenses 1,804. Fundraising expenses 0. Total expenses 1,804. Kitchen/faith home supplies: program service expenses 1,217. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,217. Guest speakers: program service expenses 559. Management and general expenses 0. Fundraising expenses 0. Total expenses 559. Bookstore expenses: program service expenses 403. Management and general expenses 0. Fundraising expenses 0. Total expenses 403. Dues & subscriptions: program service expenses 0. Management and general expenses 135. Fundraising expenses 0. Total expenses 135. Penalties & interest: program service expenses 0. Management and general expenses 49. Fundraising expenses 0. Total expenses 49.”
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 | 2994 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6737 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | INDIGENT CARE SERVICES |
| IRS990/AllOtherContributionsAmt | 0 | 475223 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4510 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 71677 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 63366 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 139553 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LIGHTHOUSE GOSPEL MISSION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8136775220 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7280 S 78TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RIVERVIEW |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 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 | 7452 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29761 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 146831 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 146831 |
| 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 | 475223 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 562 |
| IRS990/CYOtherExpensesAmt | 0 | 349941 |
| IRS990/CYOtherRevenueAmt | 0 | 170030 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13796 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 282078 |
| IRS990/CYTotalExpensesAmt | 0 | 632019 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4510 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 645815 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13953 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13953 |
| 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 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 364739 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3545 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3545 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RALPH STINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HENRY FURR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALISON FURR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 57271 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 89560 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SEC/TRES |
| 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 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 645815 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 170030 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27545 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27545 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 562 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 562 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 460949 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 342872 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 328925 |
| 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 | 672190 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 685986 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 170030 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 170030 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8449 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8449 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 69234 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 73897 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE |
| IRS990/OtherExpensesGrp/Desc | 2 | BENEVOLENCE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | OPERATION HOPE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43852 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60477 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28886 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23681 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60477 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43852 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28886 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23681 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 114925 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 114925 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20322 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20322 |
| 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 | 474845 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 576 |
| IRS990/PYOtherExpensesAmt | 0 | 382822 |
| IRS990/PYOtherRevenueAmt | 0 | 173850 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8099 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 274548 |
| IRS990/PYTotalExpensesAmt | 0 | 657370 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 649271 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13796 |
| 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 | 672190 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 685986 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 255626 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 260140 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 455223 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 474845 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 487274 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 531200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 516009 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2464551 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 562 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 576 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 694 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1479 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3121 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6432 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 170030 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 173850 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 133001 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 108804 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 118011 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 703696 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 562 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 576 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 694 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1479 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3121 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6432 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00200 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00550 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99450 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3168247 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 625253 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 648695 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 620275 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 640004 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 634020 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3168247 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 625815 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 649271 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 620969 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 641483 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 637141 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3174679 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 251350 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 199523 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 450873 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10282 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 70733 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 81015 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 7000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 7000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 660 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 73237 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 60293 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 190693 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 250986 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 328925 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 73897 |
| 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 22,550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,550. FTS EXT CAMPUS EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,400. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,873. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,873. SANITATION EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,186. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,186. TAXES, LICENSES & FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,388. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,388. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 7,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,600. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,967. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,967. COMMUNITY RELATIONS: PROGRAM SERVICE EXPENSES 5,201. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,201. THRIFT STORE: PROGRAM SERVICE EXPENSES 5,137. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,137. POSTAGE: PROGRAM SERVICE EXPENSES 5,099. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,099. FUND RAISING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,510. TOTAL EXPENSES 4,510. HOUSING EXPENSE: PROGRAM SERVICE EXPENSES 3,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,800. CHAPEL EXPENSES: PROGRAM SERVICE EXPENSES 3,762. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,762. PRINTING: PROGRAM SERVICE EXPENSES 3,323. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,323. CLEANING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,751. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,751. GRATUITIES: PROGRAM SERVICE EXPENSES 2,483. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,483. SEMINARS & MEETINGS: PROGRAM SERVICE EXPENSES 2,232. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,232. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,124. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,124. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,804. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,804. KITCHEN/FAITH HOME SUPPLIES: PROGRAM SERVICE EXPENSES 1,217. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,217. GUEST SPEAKERS: PROGRAM SERVICE EXPENSES 559. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 559. BOOKSTORE EXPENSES: PROGRAM SERVICE EXPENSES 403. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 403. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 135. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 135. PENALTIES & INTEREST: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 49. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49. |
| 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 | 675184 |
| IRS990/TotalAssetsEOYAmt | 0 | 692723 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 675184 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 692723 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 475223 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4510 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 262770 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 364739 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 632019 |
| IRS990/TotalGrossUBIAmt | 0 | 562 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2994 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6737 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2994 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6737 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 672190 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 685986 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 364739 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 146831 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 170030 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 645815 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 562 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 675184 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 692723 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 2118 |
| IRS990/USAddress/CityNm | 0 | RIVERVIEW |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33568 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| 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 | 2015-08-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LIGHTHOUSE GOSPEL MISSION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIGH |
| ReturnHeader/Filer/EIN | 0 | 596173284 |
| ReturnHeader/Filer/PhoneNum | 0 | 8136775220 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2118 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RIVERVIEW |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33568 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 592181613 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DONALD COLLADO & CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 14479 UNIVERSITY COVE PLACE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TAMPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33613 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8139771313 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONALD COLLADO |
| ReturnHeader/ReturnTs | 0 | 2015-08-09T08:57:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.