Civic Intelligence

Lighthouse Ministries Inc.

990 • Fiscal year 2014 • EIN 72-1331694

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileN/A
PO Box 130Reeves, LA 70658

(337) 666-2678

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

98th percentile

742%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

118%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$110,557

Up $97,431 (+742%) from 2013

Net Assets

Up

$107,263

Up $96,157 (+866%) from 2013

Liabilities

Up

$3,294

Up $1,274 (+63%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin86th percentile

Revenue

Up

$279,153

Up $151,318 (+118%) from 2013

Expenses

Up

$182,996

Up $45,676 (+33%) from 2013

Net Income

Up

$96,157

Up $105,642 (+1114%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $7,716Liabilities 2011: $0Net Assets 2011: $7,7162011Assets 2012: $21,711Liabilities 2012: $0Net Assets 2012: $21,7112012Assets 2013: $13,126Liabilities 2013: $2,020Net Assets 2013: $11,1062013Assets 2014: $110,557Liabilities 2014: $3,294Net Assets 2014: $107,2632014Assets 2015: $196,190Liabilities 2015: $39,538Net Assets 2015: $156,6522015Assets 2016: $241,212Liabilities 2016: $34,643Net Assets 2016: $206,5692016Assets 2017: $267,960Liabilities 2017: $54,440Net Assets 2017: $213,5202017Assets 2018: $273,452Liabilities 2018: $45,848Net Assets 2018: $227,6042018Assets 2019: $226,950Liabilities 2019: $35,725Net Assets 2019: $191,2252019Assets 2020: $343,295Liabilities 2020: $151,776Net Assets 2020: $191,5192020Assets 2021: $217,923Liabilities 2021: $125,255Net Assets 2021: $92,6682021Assets 2022: $191,728Liabilities 2022: $117,246Net Assets 2022: $74,4822022Assets 2023: $181,782Liabilities 2023: $112,698Net Assets 2023: $69,0842023Assets 2024: $223,441Liabilities 2024: $120,485Net Assets 2024: $102,9562024

Highlighted filing

2014

Assets$110,557
Liabilities$3,294
Net Assets$107,263
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $103,625Expenses 2011: $103,387Net Income 2011: $2382011Expenses 2012: $128,4812012Revenue 2013: $127,835Expenses 2013: $137,320Net Income 2013: -$9,4852013Revenue 2014: $279,153Expenses 2014: $182,996Net Income 2014: $96,1572014Revenue 2015: $266,142Expenses 2015: $216,755Net Income 2015: $49,3872015Revenue 2016: $261,346Expenses 2016: $211,430Net Income 2016: $49,9162016Revenue 2017: $313,564Expenses 2017: $306,612Net Income 2017: $6,9522017Revenue 2018: $408,415Expenses 2018: $394,330Net Income 2018: $14,0852018Revenue 2019: $361,728Expenses 2019: $398,106Net Income 2019: -$36,3782019Revenue 2020: $344,954Expenses 2020: $344,660Net Income 2020: $2942020Revenue 2021: $263,603Expenses 2021: $362,455Net Income 2021: -$98,8522021Revenue 2022: $264,502Expenses 2022: $282,688Net Income 2022: -$18,1862022Revenue 2023: $415,742Expenses 2023: $421,140Net Income 2023: -$5,3982023Revenue 2024: $545,866Expenses 2024: $511,994Net Income 2024: $33,8722024

Highlighted filing

2014

Revenue$279,153
Expenses$182,996
Net Income$96,157
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$279,153
Mission and Program Overview

Mission

Provide a home and care for unwed pregnant girls

Provide a home and care for unwed pregnant girls.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,126$39,673▲ $26,547
Total Assets$13,126$110,557▲ $97,431
Other Assets Total-$70,884-
Liabilities
Other Liabilities$2,020$3,294▲ $1,274
Total Liabilities$2,020$3,294▲ $1,274
Net Assets / Fund Balance
Unrestricted Net Assets$11,106$107,263▲ $96,157
Total Net Assets Fund Balance$11,106$107,263▲ $96,157
Total Liabilities and Net Assets / Fund Balance$13,126$110,557▲ $97,431

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$70,884--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Patsy CavenahPresident
Steven CavenahSecretary
Paul TafoyaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$279,153
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$96,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$53,307
Other Expenses$47,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$82,607--$82,607
Other Salaries and Wages$49,528--$49,528
Occupancy$32,095--$32,095
Fees for Services Other$14,487--$14,487
Payroll Taxes$3,779--$3,779
Fees for Services Accounting$500--$500
Total Functional Expenses$182,996$0$0$182,996
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$3,294
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lighthouse Ministries Inc
EIN
72-1331694
Phone
3376662678
Address
PO BOX 130, REEVES, LA 70658

Signing Officer

Name
Patsy Cavenah
Title
Director
Phone
3376662678
Signed
2015-05-15

Organization Details

Voting Board Members
3
Independent Board Members
5
Employees
10

Preparer

Firm
Barrett Consulting Apc
Address
1180 E MCNEESE ST STE A3, LAKE CHARLES, LA 70607-4754
Preparer
Tina Demarest Barrett
Phone
3378550032
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide a home and care for unwed pregnant girls.”

Raw XML Appendix254 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/ActivityOrMissionDesc0PROVIDE A HOME AND CARE FOR UNWED PREGNANT GIRLS.
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt082607
IRS990/BenefitsToMembersGrp/TotalAmt082607
IRS990/BooksInCareOfDetail/PersonNm0PATSY CAVENAH
IRS990/BooksInCareOfDetail/PhoneNum03376662678
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 130
IRS990/BooksInCareOfDetail/USAddress/CityNm0REEVES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070658
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013126
IRS990/CashNonInterestBearingGrp/EOYAmt039673
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt082607
IRS990/CYContributionsGrantsAmt0279153
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt047082
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt096157
IRS990/CYSalariesCompEmpBnftPaidAmt053307
IRS990/CYTotalExpensesAmt0182996
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0279153
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE A HOME AND CARE FOR UNWED PREGNANT GIRLS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt0279153
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0500
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014487
IRS990/FeesForServicesOtherGrp/TotalAmt014487
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0PATSY CAVENAH
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVEN CAVENAH
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL TAFOYA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0279153
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE A HOME AND CARE FOR UNWED PREGNANT GIRLS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011106
IRS990/NetAssetsOrFundBalancesEOYAmt0107263
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt032095
IRS990/OccupancyGrp/TotalAmt032095
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt070884
IRS990/OtherLiabilitiesGrp/BOYAmt02020
IRS990/OtherLiabilitiesGrp/EOYAmt03294
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049528
IRS990/OtherSalariesAndWagesGrp/TotalAmt049528
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03779
IRS990/PayrollTaxesGrp/TotalAmt03779
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE A HOME AND CARE FOR UNWED PREGNANT GIRLS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0182996
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt040024
IRS990/PYContributionsGrantsAmt0127835
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt052924
IRS990/PYRevenuesLessExpensesAmt0-9485
IRS990/PYSalariesCompEmpBnftPaidAmt044372
IRS990/PYTotalExpensesAmt0137320
IRS990/PYTotalRevenueAmt0127835
IRS990/ReconcilationRevenueExpnssAmt096157
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0279153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0127835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0142476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0131645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0784734
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0784734
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0279153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0127835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0142476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131645
IRS990ScheduleA/Total509Grp/TotalAmt0784734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0279153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0127835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0142476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0131645
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0784734
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt070884
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt070884
IRS990ScheduleD/TotalLiabilityAmt03294
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE A HOME AND CARE FOR UNWED PREGNANT GIRLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013126
IRS990/TotalAssetsEOYAmt0110557
IRS990/TotalAssetsGrp/BOYAmt013126
IRS990/TotalAssetsGrp/EOYAmt0110557
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0279153
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182996
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182996
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02020
IRS990/TotalLiabilitiesEOYAmt03294
IRS990/TotalLiabilitiesGrp/BOYAmt02020
IRS990/TotalLiabilitiesGrp/EOYAmt03294
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011106
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107263
IRS990/TotalOtherProgSrvcExpenseAmt0182996
IRS990/TotalProgramServiceExpensesAmt0182996
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279153
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013126
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110557
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011106
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0107263
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATSY CAVENAH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03376662678
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0721331694
ReturnHeader/Filer/PhoneNum03376662678
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 130
ReturnHeader/Filer/USAddress/CityNm0REEVES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070658
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261977642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARRETT CONSULTING APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01180 E MCNEESE ST STE A3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE CHARLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0706074754
ReturnHeader/PreparerPersonGrp/PhoneNum03378550032
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA DEMAREST BARRETT
ReturnHeader/ReturnTs02015-05-15T12:58:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,557
Liabilities
$3,294
Net assets
$107,263
Revenue
$279,153
Expenses
$182,996
Net income
$96,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.23$1.20$1.03$5.46$5.12$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$1.13$0.69$4.16$4.21$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.92$1.17$0.74$2.65$2.83$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.18$1.25$0.93$2.64$3.62$0.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$1.52$1.92$3.45$3.45$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.36$1.91$3.62$3.98$0.36
2018Detailed filing. Detailed filing data is available for this year.$2.73$0.46$2.28$4.08$3.94$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.68$0.54$2.14$3.14$3.07$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.41$0.35$2.07$2.61$2.11$0.50
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.40$1.57$2.66$2.17$0.49
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.07$2.79$1.83$0.96
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$1.28$1.37$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$1.28
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$1.04$1.03$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits