Totals
- Total revenue
- $668,644
- Total expenses
- $757,929
- Contributions and grants received
- $619,041
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $18,979
- Other revenue
- $30,624
- Total assets, end of year
- $743,355
- Total liabilities, end of year
- $2,619
- Net assets or fund balances, end of year
- $740,736
- Program services expenses (Part IX)
- $659,651
- Management and general expenses
- $55,938
- Fundraising expenses
- $42,340
- Program service expenses (Part III)
- $659,651
Program services were 87.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$44,539
-
1e · Government grants (contributions)
$9,000
-
1f · All other contributions, gifts and grants
$565,502
-
3 · Investment income
total $18,979 · related or exempt $18,979
-
6a · Gross rents
real property $7,870
-
6b · Less rental expenses
real property $7,870
-
8a · Fundraising events: gross income
$55,357
-
8a · Fundraising events: contributions included on line 1c
$44,539
-
8b · Fundraising events: direct expenses
$24,733
-
8c · Net income from fundraising events
total $30,624 · excluded $30,624
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $76,378 · program services $38,189 · management and general $19,095 · fundraising $19,094
-
7 · Other salaries and wages
total $113,347 · program services $80,476 · management and general $17,002 · fundraising $15,869
-
10 · Payroll taxes
total $22,334 · program services $15,857 · management and general $3,350 · fundraising $3,127
-
11c · Fees: accounting
total $10,607 · program services $3,500 · management and general $7,107
-
12 · Advertising and promotion
total $2,673 · management and general $2,673
-
13 · Office expenses
total $8,269 · program services $6,202 · management and general $1,323 · fundraising $744
-
14 · Information technology
total $6,777 · program services $6,099 · management and general $339 · fundraising $339
-
16 · Occupancy
total $6,899 · program services $5,423 · management and general $738 · fundraising $738
-
17 · Travel
total $465 · management and general $465
-
19 · Conferences, conventions and meetings
total $630 · program services $630
-
22 · Depreciation, depletion and amortization
total $8,950 · program services $8,950
-
23 · Insurance
total $11,364 · program services $10,228 · management and general $568 · fundraising $568
-
24a · Other expenses: REPAIRS
total $8,879 · program services $7,991 · management and general $444 · fundraising $444
-
24b · Other expenses: OUTSIDE SERVICE
total $3,234 · program services $3,234
-
24c · Other expenses: MINISTRY AID
total $471,455 · program services $471,455
-
24d · Other expenses: OTHER
total $5,668 · program services $1,417 · management and general $2,834 · fundraising $1,417
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $379,140 · end of year $292,236
-
2 · Savings and temporary cash investments
beginning of year $129,450 · end of year $144,715
-
4 · Accounts receivable
beginning of year $13,482
-
10a · Land, buildings and equipment: cost or other basis
$442,025
-
10b · Land, buildings and equipment: accumulated depreciation
$135,621
-
10c · Land, buildings and equipment, net
beginning of year $315,354 · end of year $306,404
-
25 · Other liabilities
beginning of year $7,406 · end of year $2,619
-
27 · Net assets without donor restrictions
beginning of year $797,740 · end of year $708,456
-
28 · Net assets with donor restrictions
beginning of year $32,280 · end of year $32,280
Mission and programs · 2023
Mission
THE ORGANIZATION PROVIDES FINANCIAL ASSISTANCE TO FAMILIES AND INDIVIDUALS WITH LIMITED RESOURCES. THESE INCLUDE HELP WITH RENT AND UTILITIES.
Activities or mission (Part I)
THE ORGANIZATION PROVIDES FINANCIAL ASSISTANCE TO FAMILIES AND INDVIDUALS WITH LIMITED RESOURCES. IT HELPS WITH MORTGAGES, RENT, UTILITIES, AND FOOD.
-
PROGRAM THROUGH LIGHTHOUSE MINISTRIES MAIN MISSION TO PROVIDE
Expenses $564,308 · Grants $153,457 · Revenue $501,343
-
PROGRAM THROUGH CHILDRENS TRUST FUND OF SOUTH CAROLINA THAT DEALS
Expenses $71,388 · Grants $77,209 · Revenue $77,209
-
PROGRAM FOR WORKING MOTHERS WITH SMALL CHILDREN IN DIAPERS.
Expenses $23,955 · Grants $26,573 · Revenue $26,573
As filed on the 2023 return.
Listed in Part VII
-
Daniel JordanDANIEL JORDAN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Paige ArdPAIGE ARD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jay LavrincJAY LAVRINC
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany StrausTIFFANY STRAUS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kas BrownKAS BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kim CarnellKIM CARNELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Traci CowardTRACI COWARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael HinsonMICHAEL HINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David Kahn JrDAVID KAHN JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Thomas McKenziTHOMAS MCKENZI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
C MonjarrezC MONJARREZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
R PetersonR PETERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wesley SnowWESLEY SNOW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cecilia MeggsCECILIA MEGGS
EXEC DIRECTOR
- Total calculated
- $76,378
- From this org
- $76,378
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, 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. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421369349310562
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