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Nonprofiteer
← LIGHTHOUSE SUPPORT

Form 990 for tax year 2023

Filed by LIGHTHOUSE SUPPORT.

Totals

Total revenue
$5,550,000
Total expenses
$349,461
Contributions and grants received
$5,550,000
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$9,634,605
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$9,634,605
Program services expenses (Part IX)
$127,558
Management and general expenses
$221,903
Fundraising expenses
$0
Program service expenses (Part III)
$127,558

Program services were 36.5% 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.

  • 1f · All other contributions, gifts and grants

    $5,550,000

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $36,821 · management and general $36,821

  • 11b · Fees: legal

    total $67,609 · management and general $67,609

  • 11g · Fees: other

    total $108,500 · management and general $108,500

  • 13 · Office expenses

    total $632 · management and general $632

  • 16 · Occupancy

    total $31,824 · program services $31,824

  • 17 · Travel

    total $1,065 · management and general $1,065

  • 22 · Depreciation, depletion and amortization

    total $58,000 · program services $58,000

  • 24a · Other expenses: TOWER RENTAL

    total $37,734 · program services $37,734

  • 24b · Other expenses: PAYROLL SERVICE

    total $6,426 · management and general $6,426

  • 24c · Other expenses: BANK CHARGES

    total $850 · management and general $850

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $265,190 · end of year $340,192

  • 10a · Land, buildings and equipment: cost or other basis

    $5,851,870

  • 10b · Land, buildings and equipment: accumulated depreciation

    $62,833

  • 10c · Land, buildings and equipment, net

    beginning of year $663,500 · end of year $5,789,037

  • 15 · Other assets

    beginning of year $3,505,376 · end of year $3,505,376

  • 28 · Net assets with donor restrictions

    beginning of year $4,434,066 · end of year $9,634,605

Mission and programs · 2023

Mission

TO PROMOTE, DISTRIBUTE, FACILITATE AND BROADCAST RELIGIOUS AND EDUCATIONAL MATERIALS AND PRGRAMMING TO THE GREATER PHILADELPHIA REGION AND BEYOND INCLUDING 10 MILLION PENNSYLVANIA AND NEW JERSEY TELEVISION VIEWERS.

  • PROVIDING CHRISTIAN BASED AND EDUCATIONAL TELEVISION BROADCASTING.

    Expenses $127,558

As filed on the 2023 return.

Listed in Part VII

  • Margaret Huber

    PRESIDENT

    Total calculated
    $112,792
    From this org
    $0
    From related orgs
    $87,923
    Other
    $24,869
    Hours/week
    2 + 38 related

  • Daniel Huber

    VICE PRESIDE

    Total calculated
    $88,380
    From this org
    $0
    From related orgs
    $63,767
    Other
    $24,613
    Hours/week
    2 + 38 related

  • Patricia Huber

    SECRETARY-TR

    Total calculated
    $0
    Hours/week
    2 + 38 related

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.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
11 November 2024
IRS schema version
2023v5.0
Source object
202423169349306662

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