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← LIGHT HOUSE CAFE MINISTRIES OF THE

Form 990 for tax year 2023

Filed by LIGHT HOUSE CAFE MINISTRIES OF THE.

Totals

Total revenue
$200,812
Total expenses
$208,049
Contributions and grants received
$200,812
Grants paid
$10,000
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$273,475
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$273,475
Program services expenses (Part IX)
$192,025
Management and general expenses
$16,024
Fundraising expenses
$0
Program service expenses (Part III)
$192,025

Program services were 92.3% 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

    $200,812

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $10,000 · program services $10,000

  • 5 · Compensation of officers, directors and key employees

    total $20,550 · program services $12,330 · management and general $8,220

  • 13 · Office expenses

    total $3,334 · management and general $3,334

  • 16 · Occupancy

    total $27,689 · program services $24,920 · management and general $2,769

  • 22 · Depreciation, depletion and amortization

    total $13,704 · program services $13,704

  • 23 · Insurance

    total $2,216 · program services $2,216

  • 24a · Other expenses: CONTRACT LABOR

    total $54,293 · program services $54,293

  • 24b · Other expenses: FOOD

    total $31,911 · program services $31,911

  • 24c · Other expenses: KITCHEN SUPPLIES

    total $13,589 · program services $13,589

  • 24d · Other expenses: PROGRAM EXPENSE

    total $8,953 · program services $8,953

  • 24e · All other expenses

    total $21,810 · program services $20,109 · management and general $1,701

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $186,805 · end of year $162,672

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

    $184,802

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

    $73,999

  • 10c · Land, buildings and equipment, net

    beginning of year $93,907 · end of year $110,803

  • 27 · Net assets without donor restrictions

    beginning of year $280,712 · end of year $273,475

Mission and programs · 2023

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 $174,836 · Grants $10,000

  • TO EDUCATE THROUGH COUNSELING ABOUT CARE FOR INFANTS. TO PROVIDE BASIC PROVISIONS FOR INFANTS.

    Expenses $17,189

As filed on the 2023 return.

Listed in Part VII

  • DEBBIE ALLEN

    TREASURER

    Total calculated
    $0

  • PAUL ALLEN

    PRESIDENT

    Total calculated
    $0

  • PASTOR GRAHAM CHANCEY

    DIRECTOR

    Total calculated
    $0

  • JIMMY ELROD

    DIRECTOR

    Total calculated
    $0

  • SISTER 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

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
2023
Filed
21 February 2024
IRS schema version
2023v4.0
Source object
202430549349300123

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