Totals
- Total revenue
- $2,377,871
- Total expenses
- $2,481,359
- Contributions and grants received
- $1,958,660
- Grants paid
- $1,800
- Program service revenue
- $63,320
- Investment income
- $175,740
- Other revenue
- $180,151
- Total assets, end of year
- $4,541,550
- Total liabilities, end of year
- $3,499
- Net assets or fund balances, end of year
- $4,538,051
- Program services expenses (Part IX)
- $1,896,665
- Management and general expenses
- $556,038
- Fundraising expenses
- $28,656
- Program service expenses (Part III)
- $1,896,665
Program services were 76.4% 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
$1,958,660
-
1g · Noncash contributions included above
$1,060,184
-
2a · Program service revenue: TUITION
total $63,320 · related or exempt $63,320
-
3 · Investment income
total $67,823 · excluded $67,823
-
6a · Gross rents
real property $24,583
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $24,583
-
6d · Net rental income or loss
total $24,583 · excluded $24,583
-
7a · Gross sales of assets other than inventory
securities $61,969 · other assets $62,752
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $16,804
-
7c · Gain or loss
securities $61,969 · other assets $45,948
-
7d · Net gain or loss
total $107,917 · excluded $107,917
-
10a · Gross sales of inventory
$1,719,726
-
10b · Cost of goods sold
$1,592,538
-
10c · Net income from sales of inventory
total $127,188 · excluded $127,188
-
11a · Other revenue: INSURANCE PROCEEDS
total $28,380 · excluded $28,380
-
11e · Other revenue, total
$28,380
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $300 · program services $300
-
2 · Grants to domestic individuals
total $1,500 · program services $1,500
-
5 · Compensation of officers, directors and key employees
total $81,907 · program services $56,466 · management and general $25,441
-
6 · Compensation of disqualified persons
total $143,658 · program services $98,762 · management and general $44,896
-
7 · Other salaries and wages
total $946,832 · program services $650,927 · management and general $295,905
-
9 · Other employee benefits
total $50,563 · program services $50,563
-
10 · Payroll taxes
total $85,889 · program services $59,046 · management and general $26,843
-
11c · Fees: accounting
total $70,766 · management and general $70,766
-
12 · Advertising and promotion
total $23,507 · program services $23,507
-
13 · Office expenses
total $282,982 · program services $190,795 · management and general $92,187
-
16 · Occupancy
total $458,217 · program services $458,217
-
17 · Travel
total $36,451 · program services $36,451
-
20 · Interest
total $1,465 · program services $1,465
-
22 · Depreciation, depletion and amortization
total $119,012 · program services $119,012
-
23 · Insurance
total $67,858 · program services $67,858
-
24a · Other expenses: FOOD
total $37,310 · program services $37,310
-
24b · Other expenses: FUNDRAISING EXPENSES
total $28,656 · fundraising $28,656
-
24c · Other expenses: CHILDREN'S EXPENSE
total $20,099 · program services $20,099
-
24d · Other expenses: EDUCATION AND BOOKS
total $17,976 · program services $17,976
-
24e · All other expenses
total $6,411 · program services $6,411
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $472,809 · end of year $209,918
-
2 · Savings and temporary cash investments
beginning of year $1,581,977 · end of year $1,079,641
-
4 · Accounts receivable
beginning of year $4,839
-
8 · Inventories for sale or use
beginning of year $316,044 · end of year $70,138
-
9 · Prepaid expenses and deferred charges
beginning of year $13,896
-
10a · Land, buildings and equipment: cost or other basis
$4,025,850
-
10b · Land, buildings and equipment: accumulated depreciation
$1,818,554
-
10c · Land, buildings and equipment, net
beginning of year $1,272,214 · end of year $2,207,296
-
11 · Investments: publicly traded securities
beginning of year $123,161
-
15 · Other assets
beginning of year $946,177 · end of year $974,557
-
17 · Accounts payable and accrued expenses
beginning of year $11,849 · end of year $3,499
-
27 · Net assets without donor restrictions
beginning of year $4,699,268 · end of year $4,538,051
-
28 · Net assets with donor restrictions
beginning of year $20,000 · end of year $0
Mission and programs · 2023
Mission
TO PROVIDE A CHRISTIAN HOME AND EDUCATIONAL OPPORTUNITIES FOR DISPLACED CHILDREN
-
THE LIGHTHOUSE PROGRAM IS A COMBINATION OF SET SCHEDULES, WORK RESPONSIBILITIES, BIBLICAL COUNSELLING AND INSTRUCTION, PRIVATE EDUCATION, ATHLETICS, EXTRA-CURRICULAR ACTIVITIES, FAMILY VISITS, MUSIC TRAINING AND PERFORMANCE, AND COMMUNITY INVOLVEMENT ALL IN AN ENVIRONMENT OF LOVE AND STRUCTURE. WE ARE ABOVE ALL A CHRISTIAN HOME AND THAT SPIRITUAL EMPHASIS RUNS THROUGH EVERY PHASE OF THE PROGRAM. THE GIRLS ARE REQUIRED TO ATTEND CHURCH, MAINTAIN PERSONAL DEVOTIONS, MEMORIZE SCRIPTURE, AND GOSPEL MUSIC IS ALL THAT THE GIRLS SING. ALL COUNSELING IS DONE FROM A CHRISTIAN, BIBLICAL PERSPECTIVE, AND ALL SCHOOL, DORM, AND ADMINISTRATIVE PERSONNEL ARE EXPERIENCED COUNSELORS. TO HELP SUPPORT THE LIGHTHOUSE PROGRAM, THE ORGANIZATION OPERATE A THRIFT STORE AND CONDUCTS VEHICLE SALES FROM DONATED VEHICLES.
Expenses $1,896,665 · Grants $1,800 · Revenue $63,320
As filed on the 2023 return.
Listed in Part VII
-
Mike Reason SrMIKE REASON SR
PRESIDENT AS OF 9/14/2023
- Total calculated
- $0
- Hours/week
- 5
-
Billy HudsonBILLY HUDSON
PRESIDENT UNTIL 8/27/2023
- Total calculated
- $0
- Hours/week
- 5
-
Glen KirklandGLEN KIRKLAND
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Daryl YoderDARYL YODER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Scott GwartneySCOTT GWARTNEY
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Robert BeachROBERT BEACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bobby HarrellBOBBY HARRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ley RuddLEY RUDD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
C Windell Hall JrC WINDELL HALL JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bradley MansellBRADLEY MANSELL
EXECUTIVE DIRECTOR UNTIL 1/24/2024
- Total calculated
- $55,788
- From this org
- $55,788
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501359349312810
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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