Totals
- Total revenue
- $1,997,145
- Total expenses
- $1,845,261
- Contributions and grants received
- $1,961,709
- Grants paid
- $7,240
- Program service revenue
- $77,477
- Investment income
- $15,253
- Other revenue
- -$57,294
- Total assets, end of year
- $4,731,117
- Total liabilities, end of year
- $11,849
- Net assets or fund balances, end of year
- $4,719,268
- Program services expenses (Part IX)
- $1,552,887
- Management and general expenses
- $292,374
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,552,887
Program services were 84.2% 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
$1,961,709
-
1g · Noncash contributions included above
$1,104,691
-
2a · Program service revenue: TUITION
total $77,477 · related or exempt $77,477
-
3 · Investment income
total $15,253 · excluded $15,253
-
6a · Gross rents
real property $23,627
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $23,627
-
6d · Net rental income or loss
total $23,627 · excluded $23,627
-
10a · Gross sales of inventory
$1,943,990
-
10b · Cost of goods sold
$2,070,744
-
10c · Net income from sales of inventory
total -$126,754 · excluded -$126,754
-
11a · Other revenue: INSURANCE PROCEEDS
total $45,833 · excluded $45,833
-
11e · Other revenue, total
$45,833
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,040 · program services $1,040
-
2 · Grants to domestic individuals
total $6,200 · program services $6,200
-
5 · Compensation of officers, directors and key employees
total $62,790 · program services $50,695 · management and general $12,095
-
6 · Compensation of disqualified persons
total $163,566 · program services $128,039 · management and general $35,527
-
7 · Other salaries and wages
total $722,581 · program services $564,782 · management and general $157,799
-
9 · Other employee benefits
total $54,146 · program services $54,146
-
10 · Payroll taxes
total $67,781 · program services $53,059 · management and general $14,722
-
11c · Fees: accounting
total $27,002 · management and general $27,002
-
11g · Fees: other
total $2,000 · program services $2,000
-
12 · Advertising and promotion
total $7,727 · program services $7,727
-
13 · Office expenses
total $163,641 · program services $149,981 · management and general $13,660
-
16 · Occupancy
total $223,850 · program services $223,850
-
17 · Travel
total $54,582 · program services $54,582
-
22 · Depreciation, depletion and amortization
total $107,160 · program services $107,160
-
23 · Insurance
total $69,160 · program services $69,160
-
24a · Other expenses: FOOD
total $35,345 · program services $35,345
-
24b · Other expenses: FUNDRAISING EXPENSES
total $31,569 · management and general $31,569
-
24c · Other expenses: CHILDREN'S EXPENSE
total $26,157 · program services $26,157
-
24d · Other expenses: EDUCATION AND BOOKS
total $16,226 · program services $16,226
-
24e · All other expenses
total $2,738 · program services $2,738
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $477,814 · end of year $472,809
-
2 · Savings and temporary cash investments
beginning of year $1,458,284 · end of year $1,581,977
-
4 · Accounts receivable
beginning of year $12,639 · end of year $4,839
-
8 · Inventories for sale or use
beginning of year $505,521 · end of year $316,044
-
9 · Prepaid expenses and deferred charges
beginning of year $8,085 · end of year $13,896
-
10a · Land, buildings and equipment: cost or other basis
$3,106,694
-
10b · Land, buildings and equipment: accumulated depreciation
$1,834,480
-
10c · Land, buildings and equipment, net
beginning of year $887,205 · end of year $1,272,214
-
11 · Investments: publicly traded securities
beginning of year $204,920 · end of year $123,161
-
14 · Intangible assets
beginning of year $351
-
15 · Other assets
beginning of year $915,344 · end of year $946,177
-
17 · Accounts payable and accrued expenses
beginning of year $11,330 · end of year $11,849
-
27 · Net assets without donor restrictions
beginning of year $4,458,833 · end of year $4,699,268
-
28 · Net assets with donor restrictions
end of year $20,000
Mission and programs · 2022
Mission
TO PROVIDE A CHRISTIAN HOME AND EDUCATIONAL OPPORTUNITIES FOR DISPLACED CHILDREN
-
THE LIGHTHOUSE PROGRAM IS A COMBINATION OF SET SCHEDULES, WORK RESPONSIBILITIES, BIBLICAL COUNSELING 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.
Expenses $1,552,887 · Grants $7,240 · Revenue $77,477
As filed on the 2022 return.
Listed in Part VII
-
Billy HudsonBILLY HUDSON
PRESIDENT
- Total calculated
- $7,107
- From this org
- $7,107
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Glen KirklandGLEN KIRKLAND
VICE PRESIDENT
- Total calculated
- $4,000
- From this org
- $4,000
- From related orgs
- $0
- Other
- $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
-
Ley RuddLEY RUDD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bobby HarrellBOBBY HARRELL
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
- Total calculated
- $54,383
- From this org
- $53,760
- From related orgs
- $0
- Other
- $623
- 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
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401359349302045
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