Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2013 • EIN 81-0675911
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$76,264
Down $32,323 (-30%) from 2012
Net Assets
Down$71,925
Down $34,439 (-32%) from 2012
Liabilities
Up$4,339
Up $2,116 (+95%) from 2012
Revenue
$620,183
No earlier filing loaded for comparison.
Expenses
Up$654,622
Up $23,216 (+3.7%) from 2012
Net Income
-$34,439
No earlier filing loaded for comparison.
Lighthouse outreach, inc.'s mission is to educate young people and create an environment within communities that support teen decisions to postpone sexual activity until marriage.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2223 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1339 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | LIGHTHOUSE OUTREACH, INC.'S MISSION IS TO EDUCATE YOUNG PEOPLE AND CREATE AN ENVIRONMENT WITHIN COMMUNITIES THAT SUPPORT TEEN DECISIONS TO POSTPONE SEXUAL ACTIVITY UNTIL MARRIAGE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 39 JOYNES RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HAMPTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 236664556 |
| IRS990/AllOtherContributions | 0 | 250 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1669 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 11167 |
| IRS990/AllOtherExpenses/Total | 0 | 12836 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 393 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4213 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 14900 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 14900 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2659 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 17792 |
| IRS990/ConferencesMeetings/Total | 0 | 20451 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 620183 |
| IRS990/ContributionsGrantsPriorYear | 0 | 668356 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 3000 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4699 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 31444 |
| IRS990/DepreciationDepletion/Total | 0 | 36143 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EDUCATING YOUNG PEOPLE AND CREATING AN ENVIRONMENT WITHIN COMMUNITIES THAT SUPPORTS TEEN DECISIONS TO POSTPONE SEXUAL ACTIVITY UNTIL MARRIAGE. DURING THE YEAR ENDED SEPTEMBER 30, 2013, 831 ADOLESCENTS WERE EDUCATED. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 569520 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4580 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 30649 |
| IRS990/FeesForServicesAccounting/Total | 0 | 35229 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JEFFERY HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SHEILA GREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DENNIS KIDD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GEORGE HINTON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | FLOYD CHAMBERS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROY ALISTER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BISHOP STOKES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROBERT A BAKER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 14900 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 619933 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 620183 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 930 |
| IRS990/InformationTechnology/ProgramServices | 0 | 6221 |
| IRS990/InformationTechnology/Total | 0 | 7151 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 206 |
| IRS990/Insurance/ProgramServices | 0 | 1382 |
| IRS990/Insurance/Total | 0 | 1588 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 18837 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 23624 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8073 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4787 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | LIGHTHOUSE OUTREACH, INC.'S MISSION IS TO EDUCATE YOUNG PEOPLE AND CREATE AN ENVIRONMENT WITHIN COMMUNITIES THAT SUPPORT TEEN DECISIONS TO POSTPONE SEXUAL ACTIVITY UNTIL MARRIAGE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT BAKER |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 106364 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 71925 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5034 |
| IRS990/Occupancy/ProgramServices | 0 | 33692 |
| IRS990/Occupancy/Total | 0 | 38726 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 100121 |
| IRS990/OtherAssetsTotal/EOY | 0 | 67264 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1483 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 9927 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 11410 |
| IRS990/OtherExpensePriorYear | 0 | 388668 |
| IRS990/OtherExpensesCurrentYear | 0 | 428269 |
| IRS990/OtherExpenses/Description | 0 | PROFESSIONAL FEES & CON |
| IRS990/OtherExpenses/Description | 1 | COMMUNITY MAINTENANCE I |
| IRS990/OtherExpenses/Description | 2 | PRINTING & PUBLICATIONS |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE & UTILITIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 23278 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 8420 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3184 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1017 |
| IRS990/OtherExpenses/ProgramServices | 0 | 155782 |
| IRS990/OtherExpenses/ProgramServices | 1 | 56351 |
| IRS990/OtherExpenses/ProgramServices | 2 | 21307 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6806 |
| IRS990/OtherExpenses/Total | 0 | 179060 |
| IRS990/OtherExpenses/Total | 1 | 64771 |
| IRS990/OtherExpenses/Total | 2 | 24491 |
| IRS990/OtherExpenses/Total | 3 | 7823 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 25959 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 158826 |
| IRS990/OtherSalariesAndWages/Total | 0 | 184785 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1984 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 13274 |
| IRS990/PayrollTaxes/Total | 0 | 15258 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -34439 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -34439 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 36950 |
| IRS990/SalariesEtcCurrentYear | 0 | 226353 |
| IRS990/SalariesEtcPriorYear | 0 | 242738 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 620183 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 668356 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 631213 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 555319 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 568341 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3043412 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 604 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1100 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 2665 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 4369 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3043412 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 620183 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 668356 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 631213 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 555319 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 568341 |
| IRS990ScheduleA/Total170/Total | 0 | 3043412 |
| IRS990ScheduleA/TotalSupport | 0 | 3047781 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 654622 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | FORM 990, PART IV, LINE 11: AUDITED FINANCIAL STATEMENT FIN 48 FOOTNOTE: THE ORGANIZATION IS A NON-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THESE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN THE RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THE ORGANIZATION RECORDS INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN MANAGEMENT AND GENERAL EXPENSES. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS PRIOR TO 2010. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1550 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 65714 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEPOSIT |
| IRS990ScheduleD/OtherAssets/Description | 1 | SOFTWARE LICENSE |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4787 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 18837 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 23624 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 620183 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 67264 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 654622 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4787 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 620183 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 654622 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 620183 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE FORM 990 IS SENT TO EACH BOARD MEMBER ELECTRONICALLY FOR THEIR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION, WHICH IS BASED ON COMPARABILITY WITH SIMILAR POSITIONS IN THE AREA. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD OF DIRECTORS OVERSEES THE AUDIT OF THE FINANCIAL STATEMENTS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OVERSIGHT OF THE AUDIT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | VA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 39 JOYNES RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HAMPTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 236664556 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7578277787 |
| IRS990/TotalAssets/BOY | 0 | 108587 |
| IRS990/TotalAssetsBOY | 0 | 108587 |
| IRS990/TotalAssets/EOY | 0 | 76264 |
| IRS990/TotalAssetsEOY | 0 | 76264 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 620183 |
| IRS990/TotalExpensesCurrentYear | 0 | 654622 |
| IRS990/TotalExpensesPriorYear | 0 | 631406 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 85102 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 569520 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 654622 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2223 |
| IRS990/TotalLiabilitiesBOY | 0 | 2223 |
| IRS990/TotalLiabilities/EOY | 0 | 4339 |
| IRS990/TotalLiabilitiesEOY | 0 | 4339 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 108587 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 76264 |
| IRS990/TotalNbrEmployees | 0 | 9 |
| IRS990/TotalNbrVolunteers | 0 | 15 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 106364 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 71925 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 569520 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 14900 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 620183 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 668356 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 620183 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 106364 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 71925 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.MYSPACE.COM/LIGHTHOUSEOUTREACH |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2005 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 810675911 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LIGHTHOUSE OUTREACH INC |
| ReturnHeader/Filer/NameControl | 0 | LIGH |
| ReturnHeader/Filer/Phone | 0 | 7578277787 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 39 JOYNES RD |
| ReturnHeader/Filer/USAddress/City | 0 | HAMPTON |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 236664556 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-05-12 |
| ReturnHeader/Officer/Name | 0 | ROBERT BAKER |
| ReturnHeader/Officer/Phone | 0 | 7578277787 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-05-12 |
| ReturnHeader/PreparerFirm/EIN | 0 | 742533381 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JAYNES REITMEIER BOYD & THERRELL PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 5400 BOSQUE BLVD STE 500 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WACO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 767104459 |
| ReturnHeader/Preparer/Name | 0 | NANCY A TOUPS |
| ReturnHeader/Preparer/Phone | 0 | 2547764190 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-09-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-05-13T08:38:01-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.