Civic Intelligence

Lighthouse Gospel Mission Inc.

990 • Fiscal year 2018 • EIN 59-6173284

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 23, 2019

Organization ProfileWWW.LMIN.ORG
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

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

38th percentile

0.0%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

23rd percentile

$40,500

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

40th percentile

-0.6%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$748,941

Down $4,277 (-0.6%) from 2017

Net Assets

Up

$737,589

Up $2,089 (+0.3%) from 2017

Liabilities

Down

$11,352

Down $6,366 (-36%) from 2017

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin38th percentile

Revenue

Up

$5,659,988

Up $784,592 (+16%) from 2017

Expenses

Up

$5,657,899

Up $813,365 (+17%) from 2017

Net Income

Down

$2,089

Down $28,773 (-93%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$748,941
Liabilities$11,352
Net Assets$737,589
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$5,659,988
Expenses$5,657,899
Net Income$2,089
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 23, 2019
Return Version
2018v3.1
Gross Receipts
$5,699,481
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$735,500$737,589▲ $2,089
Land, Buildings, and Equipment, Net$365,108$362,785▼ $2,323
Savings and Temporary Cash Investments$248,496$228,385▼ $20,111
Cash and Non-Interest-Bearing Accounts$59,187$95,413▲ $36,226
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$753,218$748,941▼ $4,277
Other Assets Total$78,772$60,703▼ $18,069
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,976$10,449▼ $5,527
Accounts Payable and Accrued Expenses$1,742$903▼ $839
Total Liabilities$17,718$11,352▼ $6,366
Net Assets / Fund Balance
Total Net Assets Fund Balance$735,500$737,589▲ $2,089
Total Liabilities and Net Assets / Fund Balance$753,218$748,941▼ $4,277

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$271,027$133,219$404,246
Other Land Buildings$84,758$274,220$358,978
Land$7,000-$7,000
Other Assets Org$60,703--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tony SamuelsPresidentPT$28,400$12,100$40,500

Board Members and Trustees

NameTitle
Ralph StinsonChairman
Diane StinsonDirector
Jose GonzalezDirector
Margi SpencerDirector
Norman SpencerDirector
Jeannette SamuelsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,495,817
Program Service Revenue
$0
Investment Income
$-37,392
Other Revenue
$201,563
All Other Contributions
$5,495,817
Change in Net Assets
$2,089

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$4,992,964Industry Standard
Total Noncash Contributions$4,992,964-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,419,441
Salaries, Compensation, and Employee Benefits$238,458
Total Fundraising Expense$996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$197,541$15,092$996$213,629
Other Salaries and Wages$194,284--$194,284
Depreciation Depletion$37,640--$37,640
Other Expenses$32,542--$32,542
Insurance$30,569--$30,569
Current Officers, Directors, Trustees, and Key Employees$28,400--$28,400
Payroll Taxes$15,774--$15,774
Fees for Services Accounting-$5,252-$5,252
Office Expenses-$4,365-$4,365
Interest-$733-$733
Travel$263--$263
Total Functional Expenses$5,631,461$25,442$996$5,657,899
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
Annual disclosure for covered persons
Yes
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
Yes
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

“Ralph stinson and diane stinson are husband and wife. Margi spencer and norman spencer are husband and wife. Tony samuels and jeannette samuels are husband and wife.”

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 B, Line 12C

“Before any votes are taken,especially as they relate to vendors or potential conflicts, the president ensures there are no conflicts. If a conflict of interest is in place, the board member is asked to leave the voting location and a vote is taken without their input. This is noted in the minutes.”

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
Anthony Samuels
Title
President
Phone
8136775220
Signed
2019-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Samuels
Formed
1965
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
4
Employees
11
Volunteers
50

Preparer

Firm
Daron M Collado Pa
Address
14479 UNIVERSITY COVE PLACE, TAMPA, FL 33613
Preparer
Daron M Collado
Phone
8139771313
Raw XML AppendixShowing 400 of 418 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/BOYAmt01742
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0903
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/AllOtherContributionsAmt05495817
IRS990/AllOtherExpensesGrp/FundraisingAmt0996
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015092
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0197541
IRS990/AllOtherExpensesGrp/TotalAmt0213629
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE GOSPEL MISSION
IRS990/BooksInCareOfDetail/PhoneNum08136775220
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07211 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/BOYAmt059187
IRS990/CashNonInterestBearingGrp/EOYAmt095413
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt028400
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05495817
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-37392
IRS990/CYOtherExpensesAmt05419441
IRS990/CYOtherRevenueAmt0201563
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02089
IRS990/CYSalariesCompEmpBnftPaidAmt0238458
IRS990/CYTotalExpensesAmt05657899
IRS990/CYTotalFundraisingExpenseAmt0996
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05659988
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037640
IRS990/DepreciationDepletionGrp/TotalAmt037640
IRS990/Desc0LIGHTHOUSE MISSION
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05425680
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05252
IRS990/FeesForServicesAccountingGrp/TotalAmt05252
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt27.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt412100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0NORMAN SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARGI SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm2RALPH STINSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANE STINSON
IRS990/Form990PartVIISectionAGrp/PersonNm4TONY SAMUELS
IRS990/Form990PartVIISectionAGrp/PersonNm5JEANNETTE SAMUELS
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSE GONZALEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt428400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-39493
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05699481
IRS990/GrossSalesOfInventoryAmt0201563
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt030569
IRS990/InsuranceGrp/TotalAmt030569
IRS990/InterestGrp/ManagementAndGeneralAmt0733
IRS990/InterestGrp/TotalAmt0733
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02101
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt02101
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01655
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01655
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0407439
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0365108
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0362785
IRS990/LandBldgEquipCostOrOtherBssAmt0770224
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt039493
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/BOYAmt015976
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010449
IRS990/NetAssetsOrFundBalancesBOYAmt0735500
IRS990/NetAssetsOrFundBalancesEOYAmt0737589
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-39493
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-39493
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0201563
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0201563
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt04992964
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04365
IRS990/OfficeExpensesGrp/TotalAmt04365
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt078772
IRS990/OtherAssetsTotalGrp/EOYAmt060703
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DONATED FOOD DISTRIBUTI
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BENEVOLENCE EXPENSE
IRS990/OtherExpensesGrp/Desc3VEHICLE
IRS990/OtherExpensesGrp/ProgramServicesAmt04994228
IRS990/OtherExpensesGrp/ProgramServicesAmt163992
IRS990/OtherExpensesGrp/ProgramServicesAmt236228
IRS990/OtherExpensesGrp/ProgramServicesAmt332542
IRS990/OtherExpensesGrp/TotalAmt04994228
IRS990/OtherExpensesGrp/TotalAmt163992
IRS990/OtherExpensesGrp/TotalAmt236228
IRS990/OtherExpensesGrp/TotalAmt332542
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0194284
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194284
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt015774
IRS990/PayrollTaxesGrp/TotalAmt015774
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANTHONY SAMUELS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FAITH HOME MINISTRIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068919
IRS990/ProgSrvcAccomActy3Grp/Desc0LIGHTHOUSE REVIVAL CENTER
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0136862
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04660022
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0860
IRS990/PYOtherExpensesAmt04535693
IRS990/PYOtherRevenueAmt0214514
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt030862
IRS990/PYSalariesCompEmpBnftPaidAmt0308841
IRS990/PYTotalExpensesAmt04844534
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04875396
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02089
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0735500
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0737589
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0248496
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0228385
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05495817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05244892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04839310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04749099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0455223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020784341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0709
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0562
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0201563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0214514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0193644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0180573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0170030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0960324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05304
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt021744665
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05697380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05459406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05032954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04929672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0625253
IRS990ScheduleA/Total509Grp/TotalAmt021744665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05699481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05460266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05034026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04930381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0625815
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021749969
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/BookValueAmt0271027
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0133219
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0404246
IRS990ScheduleD/LandGrp/BookValueAmt07000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt060703
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt084758
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0274220
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0358978
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0362785
IRS990ScheduleD/TotalBookValueOtherAssetsAmt060703
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0INDUSTRY STANDARD
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt04992964
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RALPH STINSON AND DIANE STINSON ARE HUSBAND AND WIFE. MARGI SPENCER AND NORMAN SPENCER ARE HUSBAND AND WIFE. TONY SAMUELS AND JEANNETTE SAMUELS ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WAS MAILED TO EACH VOTING MEMBER PRIOR TO MAILING TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BEFORE ANY VOTES ARE TAKEN,ESPECIALLY AS THEY RELATE TO VENDORS OR POTENTIAL CONFLICTS, THE PRESIDENT ENSURES THERE ARE NO CONFLICTS. IF A CONFLICT OF INTEREST IS IN PLACE, THE BOARD MEMBER IS ASKED TO LEAVE THE VOTING LOCATION AND A VOTE IS TAKEN WITHOUT THEIR INPUT. THIS IS NOTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A 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 B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0753218
IRS990/TotalAssetsEOYAmt0748941
IRS990/TotalAssetsGrp/BOYAmt0753218
IRS990/TotalAssetsGrp/EOYAmt0748941
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05495817
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0996
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025442
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05631461
IRS990/TotalFunctionalExpensesGrp/TotalAmt05657899
IRS990/TotalGrossUBIAmt02101
IRS990/TotalLiabilitiesBOYAmt017718
IRS990/TotalLiabilitiesEOYAmt011352
IRS990/TotalLiabilitiesGrp/BOYAmt017718
IRS990/TotalLiabilitiesGrp/EOYAmt011352
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0735500
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0737589
IRS990/TotalOtherCompensationAmt012100
IRS990/TotalProgramServiceExpensesAmt05631461
IRS990/TotalReportableCompFromOrgAmt028400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0162070
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05659988
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02101
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0753218
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0748941
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0263
IRS990/TravelGrp/TotalAmt0263
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2118
IRS990/USAddress/CityNm0RIVERVIEW
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033568
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.LMIN.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY SAMUELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08136775220
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-23
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/AtSubmissionCreationDeviceId09E17F8ACF4870806549B6CCBC370945177814554
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08AD4B608072B0DFA08AB4970686D8A00DEED2742

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$748,941
Liabilities
$11,352
Net assets
$737,589
Revenue
$5,659,988
Expenses
$5,657,899
Net income
$2,089
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
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$5.66$5.66$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.02$0.74$4.88$4.84$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.03$0.70$5.03$4.97$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.05$0.64$4.93$4.97$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.69$0.65$0.63$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.67$0.65$0.66$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.65