Civic Intelligence

Lighthouse Gospel Mission Inc.

990 • Fiscal year 2016 • EIN 59-6173284

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 07, 2017

Organization ProfileN/A
PO Box 2118Riverview, FL 33568

(813) 677-5220

Siviq Scores

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

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

46th percentile

1.2%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$107,480

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

64th percentile

5.6%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.1%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$730,696

Up $39,030 (+5.6%) from 2015

Net Assets

Up

$704,638

Up $60,535 (+9.4%) from 2015

Liabilities

Down

$26,058

Down $21,505 (-45%) from 2015

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin46th percentile

Revenue

Up

$5,034,026

Up $103,645 (+2.1%) from 2015

Expenses

Up

$4,973,491

Up $1,227 (+0.0%) from 2015

Net Income

Up

$60,535

Up $102,418 (+245%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2016

Assets$730,696
Liabilities$26,058
Net Assets$704,638
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

2016

Revenue$5,034,026
Expenses$4,973,491
Net Income$60,535
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 7, 2017
Return Version
2016v3.0
Gross Receipts
$5,034,026
Mission and Program Overview

Mission

NONE

Care for the indigent and disadvantaged in our community through services that address critical needs and engender long term success. We provide shelter,recovery services,education,job training & an extensive hunger relief program. We are compelled by the love of christ and provide services without discrimination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$644,103$704,638▲ $60,535
Land, Buildings, and Equipment, Net$333,349$370,382▲ $37,033
Savings and Temporary Cash Investments$250,811$258,194▲ $7,383
Cash and Non-Interest-Bearing Accounts$27,079$21,693▼ $5,386
Investments in Publicly Traded Securities$1,655$1,655→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$691,666$730,696▲ $39,030
Other Assets Total$78,772$78,772→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$21,213-
Accounts Payable and Accrued Expenses$47,563$4,845▼ $42,718
Total Liabilities$47,563$26,058▼ $21,505
Net Assets / Fund Balance
Total Net Assets Fund Balance$644,103$704,638▲ $60,535
Total Liabilities and Net Assets / Fund Balance$691,666$730,696▲ $39,030

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$131,059$408,583$539,642
Buildings$232,323$115,256$347,579
Land$7,000-$7,000
Other Assets Org$78,112--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alison FurrSec/tresFT$107,480$107,480
Henry FurrPresidentFT$44,352$44,352

Board Members and Trustees

NameTitle
Ralph StinsonChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$4,839,310
Program Service Revenue
$0
Investment Income
$1,072
Other Revenue
$193,644
All Other Contributions
$4,839,310
Change in Net Assets
$60,535

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$4,309,908Industry Standard
Total Noncash Contributions$4,309,908-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,670,058
Salaries, Compensation, and Employee Benefits$303,433
Total Fundraising Expense$599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$159,319$15,310$599$175,228
Current Officers, Directors, Trustees, and Key Employees$151,832--$151,832
Other Salaries and Wages$129,314--$129,314
Other Expenses$31,657--$31,657
Depreciation Depletion$22,680--$22,680
Payroll Taxes$22,287--$22,287
Insurance$22,123--$22,123
Office Expenses-$6,694-$6,694
Fees for Services Accounting-$3,880-$3,880
Interest-$1,423-$1,423
Travel$1,277--$1,277
Total Functional Expenses$4,945,585$27,307$599$4,973,491
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 11B

“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

Filer Name
Lighthouse Gospel Mission
EIN
59-6173284
Phone
8136775220
Address
PO BOX 2118, RIVERVIEW, FL 33568

Signing Officer

Name
Allison Furr
Title
Director
Phone
8136775220
Signed
2017-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Furr
Formed
1965
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Donald Collado & Co
Address
14479 UNIVERSITY COVE PLACE, TAMPA, FL 33613
Preparer
Donald Collado
Phone
8139771313
Raw XML Appendix379 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt047563
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04845
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CARE FOR THE INDIGENT AND DISADVANTAGED IN OUR COMMUNITY THROUGH SERVICES THAT ADDRESS CRITICAL NEEDS AND ENGENDER LONG TERM SUCCESS. WE PROVIDE SHELTER,RECOVERY SERVICES,EDUCATION,JOB TRAINING & AN EXTENSIVE HUNGER RELIEF PROGRAM. WE ARE COMPELLED BY THE LOVE OF CHRIST AND PROVIDE SERVICES WITHOUT DISCRIMINATION.
IRS990/AllOtherContributionsAmt04839310
IRS990/AllOtherExpensesGrp/FundraisingAmt0599
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015310
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0159319
IRS990/AllOtherExpensesGrp/TotalAmt0175228
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE GOSPEL MISSION
IRS990/BooksInCareOfDetail/PhoneNum08136775220
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07280 S 78TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0RIVERVIEW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033568
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt027079
IRS990/CashNonInterestBearingGrp/EOYAmt021693
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0151832
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0151832
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04839310
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01072
IRS990/CYOtherExpensesAmt04670058
IRS990/CYOtherRevenueAmt0193644
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt060535
IRS990/CYSalariesCompEmpBnftPaidAmt0303433
IRS990/CYTotalExpensesAmt04973491
IRS990/CYTotalFundraisingExpenseAmt0599
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05034026
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022680
IRS990/DepreciationDepletionGrp/TotalAmt022680
IRS990/Desc0FAITH HOME MINISTRIES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04693601
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03880
IRS990/FeesForServicesAccountingGrp/TotalAmt03880
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0RALPH STINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1HENRY FURR
IRS990/Form990PartVIISectionAGrp/PersonNm2ALISON FURR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt144352
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2107480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TRES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05034026
IRS990/GrossSalesOfInventoryAmt0193644
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt022123
IRS990/InsuranceGrp/TotalAmt022123
IRS990/InterestGrp/ManagementAndGeneralAmt01423
IRS990/InterestGrp/TotalAmt01423
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01072
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01072
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01655
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01655
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0523839
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0333349
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0370382
IRS990/LandBldgEquipCostOrOtherBssAmt0894221
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CARE FOR THE INDIGENT & DISADVANTAGED IN OUR COMMUNITY THROUGH 3 PROGRAMS: OPERATION HOPE OF FLORIDA (OHP) IS OUR HUNGER RELIEF PROGRAM WHICH RECOVERS,STORES & RE-DELIVERS FOOD TO THE NEEDY DIRECTLY AND THROUGH A NETWORK OF LOCAL PANTRIES. OHP ALSO CONDUCTS COMMUNITY OUTREACHES TO ENCOURAGE,EDUCATE & EMPOWER UNDERPRIVILEGED FAMILIES. FAITH HOME MINISTRIES IS OUR RESIDENTIAL RECOVERY PROGRAM FOR MEN & WOMEN SUFFERING FROM LIFE CONTROLLING PROBLEMS. LIGHTHOUSE REVIVAL CENTER IS OUR WORSHIP CENTER WHICH ALSO OPERATES INNER CITY MISSIONS AND YOUTH PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt021213
IRS990/NetAssetsOrFundBalancesBOYAmt0644103
IRS990/NetAssetsOrFundBalancesEOYAmt0704638
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0193644
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0193644
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt04309908
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06694
IRS990/OfficeExpensesGrp/TotalAmt06694
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt078772
IRS990/OtherAssetsTotalGrp/EOYAmt078772
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DONATED FOOD DISTRIBUTI
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BENEVOLENCE EXPENSE
IRS990/OtherExpensesGrp/Desc3MINISTRY EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt04309908
IRS990/OtherExpensesGrp/ProgramServicesAmt161690
IRS990/OtherExpensesGrp/ProgramServicesAmt233498
IRS990/OtherExpensesGrp/ProgramServicesAmt331657
IRS990/OtherExpensesGrp/TotalAmt04309908
IRS990/OtherExpensesGrp/TotalAmt161690
IRS990/OtherExpensesGrp/TotalAmt233498
IRS990/OtherExpensesGrp/TotalAmt331657
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129314
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129314
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt022287
IRS990/PayrollTaxesGrp/TotalAmt022287
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALLISON FURR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FAITH HOME MINISTRIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt066716
IRS990/ProgSrvcAccomActy3Grp/Desc0LIGHTHOUSE REVIVAL CENTER
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0185268
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0193644
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04749099
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0709
IRS990/PYOtherExpensesAmt04672883
IRS990/PYOtherRevenueAmt0180573
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-41883
IRS990/PYSalariesCompEmpBnftPaidAmt0299381
IRS990/PYTotalExpensesAmt04972264
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04930381
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt060535
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0644103
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0704638
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250811
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0258194
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04839310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04749099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0455223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0474845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0487274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011005751
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0709
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0694
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0193644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0180573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0170030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0173850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0133001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0851098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03613
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt011856849
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05032954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04929672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0625253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0648695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0620275
IRS990ScheduleA/Total509Grp/TotalAmt011856849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05034026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04930381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0625815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0649271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0620969
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011860462
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0232323
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0115256
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0347579
IRS990ScheduleD/LandGrp/BookValueAmt07000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0660
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt178112
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0131059
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0408583
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0539642
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0370382
IRS990ScheduleD/TotalBookValueOtherAssetsAmt078772
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0INDUSTRY STANDARD
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt04309908
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0691666
IRS990/TotalAssetsEOYAmt0730696
IRS990/TotalAssetsGrp/BOYAmt0691666
IRS990/TotalAssetsGrp/EOYAmt0730696
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04839310
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0599
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027307
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04945585
IRS990/TotalFunctionalExpensesGrp/TotalAmt04973491
IRS990/TotalGrossUBIAmt01072
IRS990/TotalLiabilitiesBOYAmt047563
IRS990/TotalLiabilitiesEOYAmt026058
IRS990/TotalLiabilitiesGrp/BOYAmt047563
IRS990/TotalLiabilitiesGrp/EOYAmt026058
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0644103
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0704638
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04945585
IRS990/TotalReportableCompFromOrgAmt0151832
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0193644
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05034026
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01072
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0691666
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0730696
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01277
IRS990/TravelGrp/TotalAmt01277
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2118
IRS990/USAddress/CityNm0RIVERVIEW
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033568
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLISON FURR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08136775220
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE GOSPEL MISSION
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0596173284
ReturnHeader/Filer/PhoneNum08136775220
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2118
ReturnHeader/Filer/USAddress/CityNm0RIVERVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033568
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0903C468E4D70DFF46200A56D2C0C80F7F61A48C1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0903C468E4D70DFF46200A56D2C0C80F7F61A48C1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.144.116.122
ReturnHeader/FilingSecurityInformation/IPDt02017-09-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:45:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592181613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONALD COLLADO & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014479 UNIVERSITY COVE PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033613
ReturnHeader/PreparerPersonGrp/PhoneNum08139771313
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD COLLADO
ReturnHeader/ReturnTs02017-09-07T16:46:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$730,696
Liabilities
$26,058
Net assets
$704,638
Revenue
$5,034,026
Expenses
$4,973,491
Net income
$60,535
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
2016Detailed filing. Detailed filing data is available for this year.$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