Civic Intelligence

Lighthouse for Christ Mission

990 • Fiscal year 2017 • EIN 95-3673932

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

Organization ProfileWWW.Lighthouseforchrist.org
PO Box 8318Tyler, TX 75711

(903) 593-2157

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

7.1%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$44,577

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-1.3%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,255,748

Up $65,589 (+5.5%) from 2016

Net Assets

Up

$1,252,020

Up $70,564 (+6.0%) from 2016

Liabilities

Down

$3,728

Down $4,975 (-57%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin60th percentile

Revenue

Down

$999,313

Down $12,746 (-1.3%) from 2016

Expenses

Down

$928,749

Down $117,700 (-11%) from 2016

Net Income

Up

$70,564

Up $104,954 (+305%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,106,678Liabilities 2011: $7,530Net Assets 2011: $1,099,1482011Assets 2012: $1,205,190Liabilities 2012: $7,662Net Assets 2012: $1,197,5282012Assets 2013: $1,233,301Liabilities 2013: $7,648Net Assets 2013: $1,225,6532013Assets 2014: $1,255,872Liabilities 2014: $7,692Net Assets 2014: $1,248,1802014Assets 2015: $1,224,123Liabilities 2015: $8,277Net Assets 2015: $1,215,8462015Assets 2016: $1,190,159Liabilities 2016: $8,703Net Assets 2016: $1,181,4562016Assets 2017: $1,255,748Liabilities 2017: $3,728Net Assets 2017: $1,252,0202017Assets 2018: $1,183,321Liabilities 2018: $3,818Net Assets 2018: $1,179,5032018Assets 2019: $1,378,721Liabilities 2019: $3,791Net Assets 2019: $1,374,9302019Assets 2020: $1,549,220Liabilities 2020: $4,537Net Assets 2020: $1,544,6832020Assets 2021: $1,762,579Liabilities 2021: $8,981Net Assets 2021: $1,753,5982021Assets 2022: $1,580,474Liabilities 2022: $0Net Assets 2022: $1,580,4742022Assets 2023: $1,485,386Liabilities 2023: $0Net Assets 2023: $1,485,3862023Assets 2024: $1,833,815Liabilities 2024: $0Net Assets 2024: $1,833,8152024

Highlighted filing

2017

Assets$1,255,748
Liabilities$3,728
Net Assets$1,252,020
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,605,049Expenses 2011: $740,816Net Income 2011: $864,2332011Revenue 2012: $863,064Expenses 2012: $764,684Net Income 2012: $98,3802012Revenue 2013: $892,729Expenses 2013: $864,604Net Income 2013: $28,1252013Revenue 2014: $935,708Expenses 2014: $913,181Net Income 2014: $22,5272014Revenue 2015: $717,459Expenses 2015: $749,793Net Income 2015: -$32,3342015Revenue 2016: $1,012,059Expenses 2016: $1,046,449Net Income 2016: -$34,3902016Revenue 2017: $999,313Expenses 2017: $928,749Net Income 2017: $70,5642017Revenue 2018: $964,563Expenses 2018: $1,037,080Net Income 2018: -$72,5172018Revenue 2019: $1,427,565Expenses 2019: $1,232,138Net Income 2019: $195,4272019Revenue 2020: $1,121,467Expenses 2020: $951,714Net Income 2020: $169,7532020Revenue 2021: $1,377,815Expenses 2021: $1,168,900Net Income 2021: $208,9152021Revenue 2022: $1,036,849Expenses 2022: $1,209,973Net Income 2022: -$173,1242022Revenue 2023: $1,489,642Expenses 2023: $1,584,730Net Income 2023: -$95,0882023Revenue 2024: $1,618,294Expenses 2024: $1,269,865Net Income 2024: $348,4292024

Highlighted filing

2017

Revenue$999,313
Expenses$928,749
Net Income$70,564
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$999,313
Mission and Program Overview

Mission

To minister to peoples physical and spiritual needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$358,530$744,038▲ $385,508
Cash and Non-Interest-Bearing Accounts$831,629$511,710▼ $319,919
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,190,159$1,255,748▲ $65,589
Other Assets Total-$0-
Liabilities
Other Liabilities$5,486--
Accounts Payable and Accrued Expenses$3,217$3,728▲ $511
Total Liabilities$8,703$3,728▼ $4,975
Net Assets / Fund Balance
Unrestricted Net Assets$1,021,219$1,001,769▼ $19,450
Temporarily Rstr Net Assets$160,237$250,251▲ $90,014
Total Net Assets Fund Balance$1,181,456$1,252,020▲ $70,564
Total Liabilities and Net Assets / Fund Balance$1,190,159$1,255,748▲ $65,589

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$637$637

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$40,789-▲ $5,416-$46,205
2016$39,108-▲ $1,681-$40,789
2015$39,243-▼ $135-$39,108
2014$38,125-▲ $1,118-$39,243
2013$33,426-▲ $4,699-$38,125
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy S GhristMission DirectorFT$44,577$44,577

Board Members and Trustees

NameTitle
Lawrence E Kenney MDPresident
Tom NisbettVice President
Gregory D KiblingerSecretary
Tim BrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$985,829
Program Service Revenue
$0
Investment Income
$13,484
Other Revenue
$0
All Other Contributions
$985,829
Change in Net Assets
$70,564

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies4$58,608Fair Market Value (FMV)
Total Noncash Contributions4$58,608-

Audited Revenue Reconciliation

Revenue per Audited Statements
$999,313
Total Revenue per Audited Statements
$999,313
Total Revenue per Form 990
$999,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$467,453
Salaries, Compensation, and Employee Benefits$302,407
Other Expenses$158,889
Total Fundraising Expense$3,452
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$467,453--$467,453
Other Salaries and Wages$192,711--$192,711
Other Employee Benefits$46,252--$46,252
Current Officers, Directors, Trustees, and Key Employees$44,577--$44,577
Payroll Taxes$18,867--$18,867
All Other Expenses-$10,026$3,452$13,478
Travel$11,865$233-$12,098
Fees for Services Accounting-$9,763-$9,763
Office Expenses-$7,113-$7,113
Conferences and Meetings-$7,073-$7,073
Other Expenses$74,698$4,066-$4,066
Fees for Services Legal-$3,964-$3,964
Insurance-$1,883-$1,883
Advertising-$556-$556
Total Functional Expenses$856,423$68,874$3,452$928,749

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$928,749
Total Expenses per Audited Statements$928,749
Total Expenses per Form 990$928,749
International Activity

International Summary

Employees
1
Spending
$467,453

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
KenyaSupport of HospitalProviding medical supplies, Doctors01$467,453
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“Reviewed by audit committee”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive Committee and Board of Directors independently reviews and approves budgeted compensaton of all employees annually. Such approval is documented in minutes”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request and via website and another's website”

Filing and Contact Details

Filer

Filer Name
Lighthouse for Christ Mission
EIN
95-3673932
Phone
9035932157
Address
PO BOX 8318, TYLER, TX 75711

Signing Officer

Name
Lawrence E Kenney MD
Title
President
Signed
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
30

Preparer

Firm
Acker & Company
Address
1614 Grande Blvd, Tyler, TX 75703
Preparer
Leonard H Acker
Phone
9035924584
Supplemental Narrative

Additional Explanations

Gift Policy

“The Mission adopted a gift acceptance policy that requires the review of any non-standard contributions at their Spring 2013 board meeting.”

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IRS990/PYOtherExpensesAmt0132958
IRS990/PYRevenuesLessExpensesAmt0-34390
IRS990/PYSalariesCompEmpBnftPaidAmt0222046
IRS990/PYTotalExpensesAmt01046449
IRS990/PYTotalRevenueAmt01012059
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt070564
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0119117
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0143217
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt087270
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0169889
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt069300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0588793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0927221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0728053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0667723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0702052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0636715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03661764
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041871
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09976
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-14771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0114832
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0171660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-14771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0114832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0171660
IRS990ScheduleA/InvestmentIncomeCYPct00.04480
IRS990ScheduleA/InvestmentIncomePYPct00.06390
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80160
IRS990ScheduleA/PublicSupportPY509Pct00.77900
IRS990ScheduleA/PublicSupportTotal509Amt03072971
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0119117
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0143217
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt087270
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0169889
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt069300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0588793
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0927221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0728053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0667723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0702052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0636715
IRS990ScheduleA/Total509Grp/TotalAmt03661764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0969092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0738029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0652952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0721804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0751547
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03833424
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt040789
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt046205
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05416
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt039108
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt040789
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01681
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt039243
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt039108
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-135
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt038125
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt039243
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01118
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt033426
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt038125
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04699
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0928749
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0637
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0637
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueSubtotalAmt0999313
IRS990ScheduleD/TotalBookValueSecuritiesAmt0744038
IRS990ScheduleD/TotalExpensesPerForm990Amt0928749
IRS990ScheduleD/TotalRevenuePerForm990Amt0999313
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0999313
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0928749
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0467453
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Kenya
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Providing medical supplies, Doctors
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Support of Hospital
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0Medical supplie
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Medical supplies and services
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Support of Hospital
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0Donor valuation
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalSpentAmt0467453
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Oversight by onsite employee
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0467453
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt04
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt058608
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by audit committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive Committee and Board of Directors independently reviews and approves budgeted compensaton of all employees annually. Such approval is documented in minutes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request and via website and another's website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Mission adopted a gift acceptance policy that requires the review of any non-standard contributions at their Spring 2013 board meeting.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Gift Policy
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Lighthouse for Christ Mission
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0LFCM Endowment LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Investments
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO Box 8318
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Tyler
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0TX

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,255,748
Liabilities
$3,728
Net assets
$1,252,020
Revenue
$999,313
Expenses
$928,749
Net income
$70,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$1.62$1.27$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.49$1.58$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.04$1.21$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.75$1.38$1.17$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.54$1.12$0.95$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.37$1.43$1.23$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.96$1.04$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.25$1.00$0.93$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$1.01$1.05$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.22$0.72$0.75$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$0.94$0.91$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.23$0.89$0.86$0.03
2012Summary only. Only limited summary data is available for this year.$1.21$0.01$1.20$0.86$0.76$0.10
2011Summary only. Only limited summary data is available for this year.$1.11$0.01$1.10$1.61$0.74$0.86