Form 990 for tax year 2024
Filed by LIGHT HOUSE CAFE MINISTRIES OF THE.
Totals
- Total revenue
- $169,315
- Total expenses
- $191,602
- Contributions and grants received
- $169,315
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $251,188
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $251,188
- Program services expenses (Part IX)
- $175,534
- Management and general expenses
- $16,068
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $175,534
Program services were 91.6% 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
$169,315
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $20,477 · program services $12,286 · management and general $8,191
-
13 · Office expenses
total $3,778 · management and general $3,778
-
16 · Occupancy
total $23,563 · program services $21,207 · management and general $2,356
-
22 · Depreciation, depletion and amortization
total $9,772 · program services $9,772
-
23 · Insurance
total $2,213 · program services $2,213
-
24a · Other expenses: CONTRACT LABOR
total $57,360 · program services $57,360
-
24b · Other expenses: FOOD
total $23,758 · program services $23,758
-
24c · Other expenses: CLEANING & MAINTENANCE
total $13,389 · program services $12,099 · management and general $1,290
-
24d · Other expenses: KITCHEN SUPPLIES
total $12,959 · program services $12,959
-
24e · All other expenses
total $24,333 · program services $23,880 · management and general $453
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $162,672 · end of year $150,156
-
10a · Land, buildings and equipment: cost or other basis
$184,802
-
10b · Land, buildings and equipment: accumulated depreciation
$83,770
-
10c · Land, buildings and equipment, net
beginning of year $110,803 · end of year $101,032
-
27 · Net assets without donor restrictions
beginning of year $273,475 · end of year $251,188
Mission and programs · 2024
Mission
TO PROVIDE FOOD, CLOTHING, AND COMFORT TO THE GLADES AREA HOMELESS AND TO EDUCATE THROUGH COUNSELING ABOUT CARE FOR INFANTS AND PROVIDE BASIC PROVISIONS FOR INFANTS.
-
TO PROVIDE FOOD, CLOTHING, AND COMFORT TO THE GLADES AREA HOMELESS.
Expenses $153,560
-
TO EDUCATE THROUGH COUNSELING ABOUT CARE FOR INFANTS. TO PROVIDE BASIC PROVISIONS FOR INFANTS.
Expenses $21,974
As filed on the 2024 return.
Listed in Part VII
-
PAUL ALLEN
PRESIDENT
- Total calculated
- $0
-
PASTOR GERRON AYENTO
DIRECTOR
- Total calculated
- $0
-
JIMMY ELROD
DIRECTOR
- Total calculated
- $0
-
PASTOR HUMBERTO GONZALEZ
DIRECTOR
- Total calculated
- $0
-
ETHA JONES
DIRECTOR
- Total calculated
- $0
-
YAVON LERER
DIRECTOR
- Total calculated
- $0
-
RUTH MAGERIA
DIRECTOR
- Total calculated
- $0
-
DR ROBERT REASE
VICE PRESIDE
- Total calculated
- $0
-
DEBBIE ALLEN
TREASURER
- Total calculated
- $0
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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 5 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202533099349302313
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