Totals
- Total revenue
- $4,766,971
- Total expenses
- $5,198,800
- Contributions and grants received
- $4,644,373
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $23,503
- Other revenue
- $99,095
- Total assets, end of year
- $2,528,957
- Total liabilities, end of year
- $211,589
- Net assets or fund balances, end of year
- $2,317,368
- Program services expenses (Part IX)
- $3,977,260
- Management and general expenses
- $451,940
- Fundraising expenses
- $769,600
- Program service expenses (Part III)
- $3,977,260
Program services were 76.5% 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.
-
1c · Fundraising events
$22,050
-
1f · All other contributions, gifts and grants
$4,622,323
-
1g · Noncash contributions included above
$67,352
-
3 · Investment income
total $23,503 · excluded $23,503
-
8a · Fundraising events: gross income
$177,687
-
8a · Fundraising events: contributions included on line 1c
$22,050
-
8b · Fundraising events: direct expenses
$100,788
-
8c · Net income from fundraising events
total $76,899 · excluded $76,899
-
10a · Gross sales of inventory
$36,963
-
10b · Cost of goods sold
$14,767
-
10c · Net income from sales of inventory
total $22,196 · related or exempt $22,196
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $260,083 · program services $130,041 · management and general $65,021 · fundraising $65,021
-
7 · Other salaries and wages
total $1,478,762 · program services $1,054,202 · management and general $161,557 · fundraising $263,003
-
8 · Pension plan contributions
total $77,350 · program services $55,420 · management and general $8,008 · fundraising $13,922
-
9 · Other employee benefits
total $141,926 · program services $101,687 · management and general $14,693 · fundraising $25,546
-
10 · Payroll taxes
total $101,569 · program services $74,145 · management and general $7,110 · fundraising $20,314
-
11c · Fees: accounting
total $36,509 · management and general $36,509
-
11g · Fees: other
total $205,014 · program services $165,898 · management and general $27,905 · fundraising $11,211
-
12 · Advertising and promotion
total $120,711 · program services $16,281 · management and general $1,610 · fundraising $102,820
-
13 · Office expenses
total $45,307 · program services $35,979 · management and general $3,997 · fundraising $5,331
-
16 · Occupancy
total $99,268 · program services $51,902 · management and general $30,032 · fundraising $17,334
-
17 · Travel
total $236,460 · program services $182,179 · management and general $21,829 · fundraising $32,452
-
19 · Conferences, conventions and meetings
total $181,027 · program services $41,722 · management and general $20,657 · fundraising $118,648
-
22 · Depreciation, depletion and amortization
total $34,598 · program services $26,640 · management and general $3,114 · fundraising $4,844
-
23 · Insurance
total $54,722 · program services $42,136 · management and general $4,925 · fundraising $7,661
-
24a · Other expenses: Retreat facility
total $1,238,989 · program services $1,238,989
-
24b · Other expenses: Retreat activit & mat'l
total $657,894 · program services $657,894
-
24c · Other expenses: Supplies and Materials
total $84,465 · program services $18,872 · management and general $6,101 · fundraising $59,492
-
24d · Other expenses: Telephone and Technolog
total $74,352 · program services $54,277 · management and general $5,205 · fundraising $14,870
-
24e · All other expenses
total $69,794 · program services $28,996 · management and general $33,667 · fundraising $7,131
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,650,654 · end of year $1,538,819
-
2 · Savings and temporary cash investments
beginning of year $12,288
-
4 · Accounts receivable
beginning of year $27,946 · end of year $15,049
-
9 · Prepaid expenses and deferred charges
beginning of year $117,842 · end of year $254,974
-
10a · Land, buildings and equipment: cost or other basis
$886,440
-
10b · Land, buildings and equipment: accumulated depreciation
$250,856
-
10c · Land, buildings and equipment, net
beginning of year $52,444 · end of year $635,584
-
15 · Other assets
beginning of year $74,177 · end of year $84,531
-
17 · Accounts payable and accrued expenses
beginning of year $113,585 · end of year $127,865
-
25 · Other liabilities
beginning of year $72,569 · end of year $83,724
-
27 · Net assets without donor restrictions
beginning of year $2,324,186 · end of year $1,894,438
-
28 · Net assets with donor restrictions
beginning of year $425,011 · end of year $422,930
Mission and programs · 2023
Mission
To provide respite for families caring for a child with cancer.
-
Lighthouse Family Retreat, Inc. ("Lighthouse"), established in 1999,is a ministry that serves families living through childhood cancer. The program is designed to create environments on seaside retreats that provide a week away from the chaos of childhood cancer for families to rest, reconnect as a family, experience joy and find hope in God. Lighthouse is supported through the contributions of interested individuals, churches, foundations, and businesses. In 2023 Lighthouse served 249 families at 19 week long retreats and 4 regional retreats. Approximately 2,095 volunteers served during the year at the retreats, and vendors also participated in the retreat by providing meals, supplies and discounting or donating the use of beach homes for the retreat.
Expenses $3,977,260
As filed on the 2023 return.
Listed in Part VII
-
Janet Bridges
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Ken Carney
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Kelly Dixon
Vice Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Dennis Lattimer
Director
- Total calculated
- $0
- Hours/week
- 2
-
Courtney White
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Jon Vaughan
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kevin Floyd
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jon Hall
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mindi Linscombe
Director
- Total calculated
- $0
- Hours/week
- 2
-
Fred Miller
Director
- Total calculated
- $0
- Hours/week
- 2
-
Brian Shepler
Director
- Total calculated
- $0
- Hours/week
- 2
-
Courtney Defeo
Director
- Total calculated
- $0
- Hours/week
- 2
-
Chris Woodruff
Executive Director
- Total calculated
- $260,082
- From this org
- $228,455
- From related orgs
- $0
- Other
- $31,627
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $210,825
- Bonus
- $17,630
- Other
- $0
- Deferred
- $11,573
- Nontaxable benefits
- $20,054
- Filer's total
- $260,082
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Housing allowance or residence for personal use
- 3 · Approval by the board or compensation committee
Answered no
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 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
The filer's explanations (Part III)
- Part I, Line 1a
- Christopher J. Woodruff, the Executive Director, receives a housing allowance in the amount of $58,008, which is shown in Box 14 of his W-2. The housing allowance is approved by the Board of Directors.
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
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423179349303932
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