Civic Intelligence

Lighthouse Baptist Church

EIN 63-1269185 • 501(c)3 • Theodore, AL

Profile

Lighthouse baptist church was organized in 2000 as an independent baptist church to provide a place of worship in mobile county. The church serves the community with traditional sunday services, a school, adult and youth programs, and other outreach ministries

6335 Swedetown Rd NorthTheodore, AL 36582

www.lbctheodore.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.18x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.27x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

57th percentile

7.6%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

40th percentile

1.0%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$5,608,535

Up $55,554 (+1.0%) from 2022

Liabilities

Down

$995,856

Down $220,542 (-18%) from 2022

Net Assets

Up

$4,612,679

Up $276,096 (+6.4%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin57th percentile

Revenue

Down

$3,712,067

Down $742,843 (-17%) from 2022

Expenses

Down

$3,431,250

Down $140,828 (-3.9%) from 2022

Net Income

Down

$280,817

Down $602,015 (-68%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2012: $3,533,823Liabilities 2012: $2,070,067Net Assets 2012: $1,463,7562012Assets 2013: $3,477,885Liabilities 2013: $2,000,056Net Assets 2013: $1,477,8292013Assets 2014: $3,462,380Liabilities 2014: $1,912,989Net Assets 2014: $1,549,3912014Assets 2015: $3,506,146Liabilities 2015: $1,775,070Net Assets 2015: $1,731,0762015Assets 2016: $3,599,678Liabilities 2016: $1,636,682Net Assets 2016: $1,962,9962016Assets 2017: $3,858,818Liabilities 2017: $1,650,627Net Assets 2017: $2,208,1912017Assets 2018: $4,098,842Liabilities 2018: $1,575,050Net Assets 2018: $2,523,7922018Assets 2019: $4,168,187Liabilities 2019: $1,568,333Net Assets 2019: $2,599,8542019Assets 2020: $4,510,499Liabilities 2020: $1,512,541Net Assets 2020: $2,997,9582020Assets 2021: $4,802,099Liabilities 2021: $1,348,348Net Assets 2021: $3,453,7512021Assets 2022: $5,552,981Liabilities 2022: $1,216,398Net Assets 2022: $4,336,5832022Assets 2023: $5,608,535Liabilities 2023: $995,856Net Assets 2023: $4,612,6792023

Highlighted filing

2023

Assets$5,608,535
Liabilities$995,856
Net Assets$4,612,679
Open 2023 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Expenses 2012: $1,513,3762012Revenue 2013: $1,518,316Expenses 2013: $1,504,243Net Income 2013: $14,0732013Revenue 2014: $1,738,616Expenses 2014: $1,667,054Net Income 2014: $71,5622014Revenue 2015: $1,992,770Expenses 2015: $1,811,085Net Income 2015: $181,6852015Revenue 2016: $2,283,438Expenses 2016: $2,051,518Net Income 2016: $231,9202016Revenue 2017: $2,598,191Expenses 2017: $2,414,405Net Income 2017: $183,7862017Revenue 2018: $2,785,010Expenses 2018: $2,579,931Net Income 2018: $205,0792018Revenue 2019: $2,722,829Expenses 2019: $2,532,190Net Income 2019: $190,6392019Revenue 2020: $2,975,245Expenses 2020: $2,527,252Net Income 2020: $447,9932020Revenue 2021: $3,430,599Expenses 2021: $2,879,981Net Income 2021: $550,6182021Revenue 2022: $4,454,910Expenses 2022: $3,572,078Net Income 2022: $882,8322022Revenue 2023: $3,712,067Expenses 2023: $3,431,250Net Income 2023: $280,8172023

Highlighted filing

2023

Revenue$3,712,067
Expenses$3,431,250
Net Income$280,817
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,608,535
Liabilities
$995,856
Net assets
$4,612,679
Revenue
$3,712,067
Expenses
$3,431,250
Net income
$280,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.61$1.00$4.61$3.71$3.43$0.28
2022Detailed filing. Detailed filing data is available for this year.$5.55$1.22$4.34$4.45$3.57$0.88
2021Detailed filing. Detailed filing data is available for this year.$4.80$1.35$3.45$3.43$2.88$0.55
2020Detailed filing. Detailed filing data is available for this year.$4.51$1.51$3.00$2.98$2.53$0.45
2019Detailed filing. Detailed filing data is available for this year.$4.17$1.57$2.60$2.72$2.53$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.10$1.58$2.52$2.79$2.58$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.86$1.65$2.21$2.60$2.41$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.60$1.64$1.96$2.28$2.05$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.51$1.78$1.73$1.99$1.81$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.46$1.91$1.55$1.74$1.67$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.48$2.00$1.48$1.52$1.50$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$2.07$1.46$1.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 15, 2024
Return Version
2023v5.1
Gross Receipts
$3,712,067
Mission and Program Overview

Mission

Lighthouse baptist church was organized in 2000 as an independent baptist church to provide a place of worship in mobile county. The church serves the community with traditional sunday services, a school, adult and youth programs, and other outreach ministries

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,294,686$4,294,686→ $0
Cash and Non-Interest-Bearing Accounts$914,167$783,993▼ $130,174
Savings and Temporary Cash Investments$163,541$349,269▲ $185,728
Total Assets$5,552,981$5,608,535▲ $55,554
Other Assets Total$180,587$180,587→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,216,398$995,856▼ $220,542
Total Liabilities$1,216,398$995,856▼ $220,542
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,336,583$4,612,679▲ $276,096
Total Net Assets Fund Balance$4,336,583$4,612,679▲ $276,096
Total Liabilities and Net Assets / Fund Balance$5,552,981$5,608,535▲ $55,554

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,011,065-$515,627
Buildings$2,902,632$1,387,872$294,670
Equipment$380,989$199,019$41,620
Other Assets Org$180,587--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Kurt CopelandPastor
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,707,887
Investment Income
$4,180
Other Revenue
$0
Change in Net Assets
$280,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,874,393
Other Expenses$1,556,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,532,421$147,865-$1,680,286
All Other Expenses$368,074$7,512-$375,586
Other Expenses$143,079$2,920-$145,999
Payroll Taxes$98,931$9,546-$108,477
Other Employee Benefits$81,029$4,601-$85,630
Conferences and Meetings$77,178$1,575-$78,753
Insurance$56,515$1,153-$57,668
Interest$44,679$912-$45,591
Occupancy$39,262$801-$40,063
Office Expenses$10,580$11,931-$22,511
Advertising$100$2-$102
Total Functional Expenses$3,226,621$204,629$0$3,431,250
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 35% controlled entity
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
Yes
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 governing body review Part VI line 11

“The pastor and the deacons committee regularly review the financials of the organization. The pastor and the deacons committee also reviewed this form 990 before filing.”

CEO executive director top management comp Part VI line 15A

“The deacons committee approved the pastors compensation and provides general guidelines for other staff compensation.”

Governing documents etc available to public Part VI line 19

“The form 990 is avilable for public inspection upon request”

Filing and Contact Details

Filer

Filer Name
Lighthouse Baptist Church
EIN
63-1269185
Address
6335 SWEDETOWN RD NORTH, Theodore, AL 36582

Signing Officer

Name
Kurt Copeland
Title
Officer
Phone
2516536542
Signed
2024-04-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Kurt Copeland
Formed
2000
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
78

Preparer

Firm
The Holliman Group
Address
5920 Grelot Rd Ste G-A, Mobile, AL 36609
Preparer
W Robert Holliman CPAABVCFF
Phone
2513421700
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Depreciation and other loan related”

List of other expenses Part IX line 24E

“Misc other expenses not individually listed which are ordinary and necessary to the organization.”

General explanation attachment

“TREATMENT OF INDIVIDUAL CHURCH CONTRIBUTIONS UNDER SECTION 170 B 1 A vi 2IT IS OUR POSITION THAT THIS ORGNIZATION MEETS THE 33 1/3 PERCENT TEST AS THE INDIVIDUAL CHURCH MEMEBER CONTIRBUTIONS ARE DEEMED TO BE THE GENERAL PUBLIC AS DESCRIBED IN THE CODE SECTION ABOVE. THEREFORE NO SCHEDULE B IS REQUIRED”

Raw XML Appendix303 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LIGHTHOUSE BAPTIST CHURCH WAS ORGANIZED IN 2000 AS AN INDEPENDENT BAPTIST CHURCH TO PROVIDE A PLACE OF WORSHIP IN MOBILE COUNTY. THE CHURCH SERVES THE COMMUNITY WITH TRADITIONAL SUNDAY SERVICES, A SCHOOL, ADULT AND YOUTH PROGRAMS, AND OTHER OUTREACH MINISTRIES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02
IRS990/AdvertisingGrp/ProgramServicesAmt0100
IRS990/AdvertisingGrp/TotalAmt0102
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07512
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0368074
IRS990/AllOtherExpensesGrp/TotalAmt0375586
IRS990/BooksInCareOfDetail/PersonNm0KAREN MOOLENAAR
IRS990/BooksInCareOfDetail/PhoneNum02516536542
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06335 SWEDETOWN RD N
IRS990/BooksInCareOfDetail/USAddress/CityNm0Theodore
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036582
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0914167
IRS990/CashNonInterestBearingGrp/EOYAmt0783993
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01575
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt077178
IRS990/ConferencesMeetingsGrp/TotalAmt078753
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04180
IRS990/CYOtherExpensesAmt01556857
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03707887
IRS990/CYRevenuesLessExpensesAmt0280817
IRS990/CYSalariesCompEmpBnftPaidAmt01874393
IRS990/CYTotalExpensesAmt03431250
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03712067
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CHURCH MINISTRY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt078
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03226621
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0KURT COPELAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PASTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03712067
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01153
IRS990/InsuranceGrp/ProgramServicesAmt056515
IRS990/InsuranceGrp/TotalAmt057668
IRS990/InterestGrp/ManagementAndGeneralAmt0912
IRS990/InterestGrp/ProgramServicesAmt044679
IRS990/InterestGrp/TotalAmt045591
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04180
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04180
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01586891
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04294686
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04294686
IRS990/LandBldgEquipCostOrOtherBssAmt05881577
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LIGHTHOUSE BAPTIST CHURCH WAS ORGANIZED IN 2000 AS AN INDEPENDENT BAPTIST CHURCH TO PROVIDE A PLACE OF WORSHIP IN MOBILE COUNTY. THE CHURCH SERVES THE COMMUNITY WITH TRADITIONAL SUNDAY SERVICES, A SCHOOL, ADULT AND YOUTH PROGRAMS, AND OTHER OUTREACH MINISTRIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01216398
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0995856
IRS990/NetAssetsOrFundBalancesBOYAmt04336583
IRS990/NetAssetsOrFundBalancesEOYAmt04612679
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04336583
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04612679
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0801
IRS990/OccupancyGrp/ProgramServicesAmt039262
IRS990/OccupancyGrp/TotalAmt040063
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011931
IRS990/OfficeExpensesGrp/ProgramServicesAmt010580
IRS990/OfficeExpensesGrp/TotalAmt022511
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0180587
IRS990/OtherAssetsTotalGrp/EOYAmt0180587
IRS990/OtherChangesInNetAssetsAmt0-4721
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04601
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081029
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085630
IRS990/OtherExpensesGrp/Desc0MISSIONS EXPENSE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROGRAM COST CHURCH
IRS990/OtherExpensesGrp/Desc3PROGRAM COST SCHOOL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32920
IRS990/OtherExpensesGrp/ProgramServicesAmt0400329
IRS990/OtherExpensesGrp/ProgramServicesAmt1149344
IRS990/OtherExpensesGrp/ProgramServicesAmt2225100
IRS990/OtherExpensesGrp/ProgramServicesAmt3143079
IRS990/OtherExpensesGrp/TotalAmt0408499
IRS990/OtherExpensesGrp/TotalAmt1152391
IRS990/OtherExpensesGrp/TotalAmt2229694
IRS990/OtherExpensesGrp/TotalAmt3145999
IRS990/OtherOrganizationDsc0CHURCH
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147865
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01532421
IRS990/OtherSalariesAndWagesGrp/TotalAmt01680286
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09546
IRS990/PayrollTaxesGrp/ProgramServicesAmt098931
IRS990/PayrollTaxesGrp/TotalAmt0108477
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KURT COPELAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0REVENUE CHURCH
IRS990/ProgramServiceRevenueGrp/Desc1REVENUE SCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01953666
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11754221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01953666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11754221
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018087
IRS990/PYOtherExpensesAmt02075039
IRS990/PYOtherRevenueAmt0571373
IRS990/PYProgramServiceRevenueAmt03865450
IRS990/PYRevenuesLessExpensesAmt0882832
IRS990/PYSalariesCompEmpBnftPaidAmt01497039
IRS990/PYTotalExpensesAmt03572078
IRS990/PYTotalRevenueAmt04454910
IRS990/ReconcilationRevenueExpnssAmt0280817
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0163541
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0349269
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02902632
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01387872
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03995834
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0294670
IRS990ScheduleD/EquipmentGrp/BookValueAmt0380989
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0199019
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0538388
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041620
IRS990ScheduleD/LandGrp/BookValueAmt01011065
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0495438
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0515627
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0180587
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MISC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04294686
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0180587
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PASTOR AND THE DEACONS COMMITTEE REGULARLY REVIEW THE FINANCIALS OF THE ORGANIZATION. THE PASTOR AND THE DEACONS COMMITTEE ALSO REVIEWED THIS FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DEACONS COMMITTEE APPROVED THE PASTORS COMPENSATION AND PROVIDES GENERAL GUIDELINES FOR OTHER STAFF COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS AVILABLE FOR PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation and other loan related
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC OTHER EXPENSES NOT INDIVIDUALLY LISTED WHICH ARE ORDINARY AND NECESSARY TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TREATMENT OF INDIVIDUAL CHURCH CONTRIBUTIONS UNDER SECTION 170 B 1 A vi 2IT IS OUR POSITION THAT THIS ORGNIZATION MEETS THE 33 1/3 PERCENT TEST AS THE INDIVIDUAL CHURCH MEMEBER CONTIRBUTIONS ARE DEEMED TO BE THE GENERAL PUBLIC AS DESCRIBED IN THE CODE SECTION ABOVE. THEREFORE NO SCHEDULE B IS REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05552981
IRS990/TotalAssetsEOYAmt05608535
IRS990/TotalAssetsGrp/BOYAmt05552981
IRS990/TotalAssetsGrp/EOYAmt05608535
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt078
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0204629
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03226621
IRS990/TotalFunctionalExpensesGrp/TotalAmt03431250
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01216398
IRS990/TotalLiabilitiesEOYAmt0995856
IRS990/TotalLiabilitiesGrp/BOYAmt01216398
IRS990/TotalLiabilitiesGrp/EOYAmt0995856
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04336583
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04612679
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03226621
IRS990/TotalProgramServiceRevenueAmt03707887
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03712067
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03712067
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05552981
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05608535
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KURT COPELAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02516536542
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE BAPTIST CHURCH
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0631269185
ReturnHeader/Filer/USAddress/AddressLine1Txt06335 SWEDETOWN RD NORTH
ReturnHeader/Filer/USAddress/CityNm0Theodore
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036582
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631928158
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Holliman Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05920 Grelot Rd Ste G-A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mobile
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036609
ReturnHeader/PreparerPersonGrp/PhoneNum02513421700
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W Robert Holliman CPAABVCFF
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T23:09:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.