Form 990-EZ for tax year 2023

Totals

Total revenue

$136,502

Total expenses

$61,307

Contributions and grants received

$135,620

Grants paid

— not reported

Program service revenue

— not reported

Membership dues (line 3)

— not reported

Investment income (line 4)

$6

Gain or loss on sale of assets (line 5c)

— not reported

Gaming and fundraising events, net (line 6d)

— not reported

Gross profit on inventory sales (line 7c)

— not reported

Other revenue (line 8)

$876

Total assets, end of year

$170,841

Total liabilities, end of year

$7,509

Net assets or fund balances, end of year

$163,332

Program service expenses (Part III)

$50,621

Program services were 82.6% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2023

• THE LIGHTHOUSE HEAVENTRAIN CHURCH-ON-WHEELS BUS COMPLETED ITS 42ND YEAR IN 2023. WE REACHED OVER 300 CHILDREN AND CAREGIVERS TWICE A MONTH FROM MAY THROUGH DECEMBER. THE BUS OPERATES IN CLEVELAND'S CENTRAL PUBLIC HOUSING NEIGHBORHOODS. THE EMPHASIS IS ON EARLY SOCIAL DEVELOPMENT, FAMILY COMMITMENT AND RELIGIOUS EDUCATION. A HEALTHY LUNCH IS PROVIDED IN ADDITION TO INTERACTING WITH THE CHILDREN AND THEIR CAREGIVERS. ON THE LAST OUTING OF THE YEAR, HOT MEALS AND CHRISTMAS PRESENTS ARE GIVEN TO ALL WHO COME TO THE BUS WHICH IS PARKED IN FIVE DIFFERENT LOCATIONS NEAR THE PUBLIC HOUSING NEIGHBORHOODS. OVER 500 CHRISTMAS PRESENTS WERE PURCHASED AND HANDED OUT TO KIDS AND CAREGIVERS.

  Expenses $36,328

• YOUTH DEVELOPMENT PROGRAMS: LIGHTHOUSE PROVIDES THE COACHING/TRAINING, UNIFORMS, TRAVEL NEEDS AS WELL AS TOURNAMENT ENTRY FEES FOR AAU BASKETBALL TEAMS AND OTHER LEAGUE PLAY THAT WE SUPPORT. THE PLAYERS ARE FROM THE LOCAL PUBLIC SCHOOLS FROM GRADE 4 TO 8. THESE YOUNG PLAYERS ARE ALSO TAUGHT TEAM BUILDING, AND SELF AND SOCIAL DEVELOPMENT SKILLS. LIGHTHOUSE ALSO HAD A MENTOR PROGRAM AT EAST TECH HIGH SCHOOL DURING THE SCHOOL'S FIFTH PERIOD FROM JANUARY THROUGH MARCH..

  Expenses $14,293

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part IV

Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990_ez

Tax year

2023

Filed

9 April 2024

IRS schema version

2023v5.0

Source object

202401029349200005

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