LIGHTHOUSE GOSPEL MISSION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- LIGHTHOUSE GOSPEL MISSION INC (EIN 59-6173284)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-12
- IRS object ID
- 202403179349306665
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-12T15:16:45-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593547726 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DARON M COLLADO PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14479 UNIVERSITY COVE PL | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33613 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 596173284 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIGHTHOUSE GOSPEL MISSION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIGH | BusinessNameControlTxt |
| Phone | 8136775220 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2118 | AddressLine1Txt |
| City | RIVERVIEW | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33568 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTHONY SAMUELS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8136775220 | PhoneNum |
| Signature | 2024-11-04 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | D JEFFREY SLOCUM | PreparerPersonNm |
| PTIN | P00962108 | PTIN |
| Phone | 8139771313 | PhoneNum |
| Preparation | 2024-11-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANTHONY SAMUELS | PrincipalOfficerNm |
| Gross Receipts | $2,508,168 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LIGHTHOUSEGOSPELMISSION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THROUGH THE LOVE OF JESUS, THE LIGHTHOUSE SERVES THE HURTING, HUNGRY AND ADDICTED IN OUR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 3862 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,167,152 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,211,747 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $453 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,167 | CYInvestmentIncomeAmt |
| PY Other Revenue | $248,343 | PYOtherRevenueAmt |
| CY Other Revenue | $264,976 | CYOtherRevenueAmt |
| PY Total Revenue | $3,415,948 | PYTotalRevenueAmt |
| CY Total Revenue | $2,480,890 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $352,579 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $449,280 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,225 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,042,081 | PYOtherExpensesAmt |
| CY Other Expenses | $2,075,558 | CYOtherExpensesAmt |
| PY Total Expenses | $3,394,660 | PYTotalExpensesAmt |
| CY Total Expenses | $2,524,838 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $21,288 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$43,948 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $980,160 | TotalAssetsBOYAmt |
| Total Assets EOY | $946,644 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,977 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,409 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $972,183 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $928,235 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THROUGH THE LOVE OF JESUS, THE LIGHTHOUSE SERVES THE HURTING, HUNGRY AND ADDICTED IN OUR COMMUNITY. THIS IS ACCOMPLISHED THROUGH 5 PROGRAMS: 1)OPERATION HOPE - A HUNGER RELIEF PROGRAM WHICH TRANSPORTS, STORES AND PACKAGES FOOD TO THE NEEDY. THIS IS DONE DIRECTLY THROUGH A NETWORK OF LOCAL PARTNERS WITH FOOD PANTRIES IN THE COMMUNITY. 2) FAITH HOME - A RESIDENTIAL RECOVERY PROGRAM FOR MEN & WOMEN SUFFERING FROM LIFE CONTROLLING PROBLEMS. 3)LIGHTHOUSE THRIFT STORE - PROVIDES THE COMMUNITY WITH AFFORDABLE PRICING ON GENTLY USED GOODS, CLOTHING AND FURNITURE. THE PROCEEDS BENENFIT OTHER PROGRAMS, ESPECIALLY THE FAITH HOME. 4)LIGHTHOUSE FREEDOM CENTER-A LOCAL CHURCH ORIGINALLY FOUNDED FOR THE GRADUATES OF THE FAITH HOME. A CHURCH THAT IS MEETING THE SPIRITUAL NEEDS OF THE COMMUNITY THROUGH CLASSES, WORSHIP AND SERVICES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,072,978 | ExpenseAmt |
| Desc | LIGHTHOUSE GOSPEL MISSION THROUGH OPERATION HOPE WE DISTRIBUTED 1.4M POUNDS OF FOOD IMPACTING APPROXIMATELY 17,299 FAMILIES. ADDITIONALLY, LGM PARTNERED WITH 27 MINISTRIES TO DISTRIBUTE FOOD IN THE LOCAL COMMUNITIES. THE LIGHTHOUSE REMNANT THRIFT STORE ASSISTS THE COMMUNITY BY MAKING USED GOODS, CLOTHING AND FURNITURE AVAILABLE AT AFFORDABLE PRICES. PROCEEDS SUPPORT THE LIGHTHOUSE GOSPEL MISSION, FAITH HOME MINISTRY AND OPERATION HOPE. ADDITIONALLY, THE TASTE OF FREEDOM FOOD TRUCK PROVIDES REVENUE TO SUPPORT THESE PROGRAMS AND COVER SOME OF THESE EXPENSES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $105,620 | ExpenseAmt |
| Desc | FAITH HOME MINISTRIES IN 2023, APPROXIMATELY 60 MEN AND WOMEN RESIDED ON GROUNDS IN OUR RESIDENTIAL TREATMENT PROGRAM. THERE WERE 520 VOLUNTEER CHAPEL SPEAKERS IN THROUGHOUT THE YEAR TO MINISTER TO THE FAITH HOME. THROUGHOUT THE YEAR. 6 INDIVIDUALS SUCCESSFULLY COMPLETED THE 18 MONTH DISCIPLESHIP TRAINING PROGRAM. THESE GRADUATES HAVE EXPERIENCED COMPLETE RESTORATION OF THEIR LIVES, RESTORATION TO THEIR FAMILIES, MANY RESUMING THEIR ROLES AS MOTHERS AND FATHERS TO THEIR CHILDREN, AND HAVE EXPERIENCED RESTORATION TO SOCIETY THROUGH THE INTIMATE RELATIONSHIP WITH JESUS THEY DEVELOPED IN THE FAITH HOME PROGRAM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $289,731 | ExpenseAmt |
| Desc | LIGHTHOUSE FREEDOM CENTER CHURCH OVER THE COURSE OF 2023, LFC SHEPHERDED AND TENDED TO THE SPIRITUAL NEEDS OF 1,251 INDIVIDUALS MONTHLY THORUGH 2 WEEKLY SERVICES. ADDITIONALLY, OVER THE COURSE OF THE YEAR IN OUR WEEKLY CHURCH SERVICES WE LED APPROXIMATELY 54 INDIVIDUALS TO CHRIST FOR THE TRANSFORMATION AND RESTORATION OF THEIR LIVES, FAMILIES AND COMMUNITIES. WE PERFORMED BAPTISMS, BABY DEDICATIONS AND CONDUCTED NEW MEMBERS' CLASSES. ADDITIONALLY, WE SERVED OUR COMMUNITY BY PERFORMING 5 MARRIAGE CEREMONIES PRECEDED BY PREMARITAL COUNSELING WITH LICENSED AND ORDAINED MINISTERS. WE HAD 5 FELLOWSHIP MEETINGS THROUGH OUR WOMEN'S GROUP WITH 50-75 ATTENDEES AT EACH AND 6 MEETINGS THROUGH OUR MEN'S GROUP. WE ALSO SENT OUT 12 EVANGELISM TEAMS THROUGHOUT THE YEAR. ADDITIONALLY, WE SUPPORTED OTHER MINITRIES, OUTREACHES, AND INDIVIDUALS IN VARIOUS WAYS. ALL THESE ACTIONS FOCUSED ON SHARING THE GOSPEL OF JESUS CHRIST AND WERE SUCCESSFUL IN DOING SO. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,468,329 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIGHTHOUSE GOSPEL MISSION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8136775220 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7211 S 78TH STREET | AddressLine1Txt |
| City | RIVERVIEW | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33568 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ANTHONY SAMUELS | ||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $82,932 | $0 | $0 |
| JEANNETTE SAMUELS | ||||||
| SECRETARY | 40.00 | Yes (X) | Yes (X) | $45,349 | $0 | $0 |
| LOUIS CAPEDEVILA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE STINSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RALPH STINSON | ||||||
| CHAIRMAN | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CALVIN WILLIAMS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $128,281 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $2,211,747 | AllOtherContributionsAmt |
| Noncash Contributions | $1,490,213 | NoncashContributionsAmt |
| Total Contributions | $2,211,747 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,167 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,167 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $292,254 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $27,278 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $264,976 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $264,976 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,480,890 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $269,143 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,281 | TotalAmt |
| Program Services | $128,281 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,749 | TotalAmt |
| Program Services | $289,749 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,250 | TotalAmt |
| Program Services | $31,250 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,931 | TotalAmt |
| Management And General | $6,931 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,115 | TotalAmt |
| Management And General | $5,115 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,861 | TotalAmt |
| Program Services | $13,170 | ProgramServicesAmt |
| Management And General | $4,691 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,050 | TotalAmt |
| Program Services | $1,050 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,608 | TotalAmt |
| Program Services | $46,608 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,613 | TotalAmt |
| Program Services | $55,613 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| DONATED FOOD DISTRIBUTION | $1,490,213 | $1,490,213 |
| UTILITIES | $77,060 | $77,060 |
| BENEVOLENCE EXPENSE | $55,704 | $55,704 |
| GRATUITIES | $47,450 | $47,450 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,953 | TotalAmt |
| Program Services | $232,181 | ProgramServicesAmt |
| Management And General | $34,547 | ManagementAndGeneralAmt |
| Fundraising | $5,225 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,524,838 | TotalAmt |
| Program Services | $2,468,329 | ProgramServicesAmt |
| Management And General | $51,284 | ManagementAndGeneralAmt |
| Fundraising | $5,225 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,711 | BOYAmt |
| EOY | $159,061 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,171 | BOYAmt |
| EOY | $297,135 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,240 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,084,236 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $598,683 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $481,623 | BOYAmt |
| EOY | $485,553 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,655 | BOYAmt |
| EOY | $1,655 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $980,160 | BOYAmt |
| EOY | $946,644 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,977 | BOYAmt |
| EOY | $18,409 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,977 | BOYAmt |
| EOY | $18,409 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $972,183 | BOYAmt |
| EOY | $928,235 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $972,183 | BOYAmt |
| EOY | $928,235 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $980,160 | BOYAmt |
| EOY | $946,644 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$43,948 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,304,474 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,814,973 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,192,828 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,167,152 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,211,747 | CurrentTaxYearAmt |
| Total | $21,691,174 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $227,954 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $247,747 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $216,191 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $257,913 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $296,421 | CurrentTaxYearAmt |
| Total | $1,246,226 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,532,428 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,062,720 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,409,019 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,425,065 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,508,168 | CurrentTaxYearAmt |
| Total | $22,937,400 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $22,937,400 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,292 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,704 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $433 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $453 | CurrentTaxYearMinus1YearAmt |
| Total | $4,882 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,292 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,704 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $433 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $453 | CurrentTaxYearMinus1YearAmt |
| Total | $4,882 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,534,720 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,064,424 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,409,452 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,425,518 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,508,168 | CurrentTaxYearAmt |
| Total | $22,942,282 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99970 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,000 | OtherCostOrOtherBasisAmt |
| Book Value | $7,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $571,502 | OtherCostOrOtherBasisAmt |
| Depreciation | $286,089 | DepreciationAmt |
| Book Value | $285,413 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,233 | OtherCostOrOtherBasisAmt |
| Depreciation | $264 | DepreciationAmt |
| Book Value | $35,969 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $75,795 | OtherCostOrOtherBasisAmt |
| Depreciation | $57,189 | DepreciationAmt |
| Book Value | $18,606 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $393,706 | OtherCostOrOtherBasisAmt |
| Depreciation | $255,141 | DepreciationAmt |
| Book Value | $138,565 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $485,553 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| STUDENT SAVINGS ACCOUNTS | $12,966 |
| PETTY CASH DRAW | $5,443 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $18,409 | TotalLiabilityAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | FOOD DONATIONS | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,490,213 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | INDUSTRY STANDARD RATE/LB | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THROUGH THE LOVE OF JESUS, THE LIGHTHOUSE SERVES THE HURTING, HUNGRY AND ADDICTED IN OUR COMMUNITY. THIS IS ACCOMPLISHED THROUGH 5 PROGRAMS: 1)OPERATION HOPE - A HUNGER RELIEF PROGRAM WHICH TRANSPORTS, STORES AND PACKAGES FOOD TO THE NEEDY. THIS IS DONE DIRECTLY THROUGH A NETWORK OF LOCAL PARTNERS WITH FOOD PANTRIES IN THE COMMUNITY. 2) FAITH HOME - A RESIDENTIAL RECOVERY PROGRAM FOR MEN & WOMEN SUFFERING FROM LIFE CONTROLLING PROBLEMS. 3)LIGHTHOUSE THRIFT STORE - PROVIDES THE COMMUNITY WITH AFFORDABLE PRICING ON GENTLY USED GOODS, CLOTHING AND FURNITURE. THE PROCEEDS BENENFIT OTHER PROGRAMS, ESPECIALLY THE FAITH HOME. 4)LIGHTHOUSE FREEDOM CENTER-A LOCAL CHURCH ORIGINALLY FOUNDED FOR THE GRADUATES OF THE FAITH HOME. A CHURCH THAT IS MEETING THE SPIRITUAL NEEDS OF THE COMMUNITY THROUGH CLASSES, WORSHIP AND SERVICES. |
| FORM 990, PAGE 2, PART III, LINE 4C | LIGHTHOUSE FREEDOM CENTER CHURCH OVER THE COURSE OF 2023, LFC SHEPHERDED AND TENDED TO THE SPIRITUAL NEEDS OF 1,251 INDIVIDUALS MONTHLY THORUGH 2 WEEKLY SERVICES. ADDITIONALLY, OVER THE COURSE OF THE YEAR IN OUR WEEKLY CHURCH SERVICES WE LED APPROXIMATELY 54 INDIVIDUALS TO CHRIST FOR THE TRANSFORMATION AND RESTORATION OF THEIR LIVES, FAMILIES AND COMMUNITIES. WE PERFORMED BAPTISMS, BABY DEDICATIONS AND CONDUCTED NEW MEMBERS' CLASSES. ADDITIONALLY, WE SERVED OUR COMMUNITY BY PERFORMING 5 MARRIAGE CEREMONIES PRECEDED BY PREMARITAL COUNSELING WITH LICENSED AND ORDAINED MINISTERS. WE HAD 5 FELLOWSHIP MEETINGS THROUGH OUR WOMEN'S GROUP WITH 50-75 ATTENDEES AT EACH AND 6 MEETINGS THROUGH OUR MEN'S GROUP. WE ALSO SENT OUT 12 EVANGELISM TEAMS THROUGHOUT THE YEAR. ADDITIONALLY, WE SUPPORTED OTHER MINITRIES, OUTREACHES, AND INDIVIDUALS IN VARIOUS WAYS. ALL THESE ACTIONS FOCUSED ON SHARING THE GOSPEL OF JESUS CHRIST AND WERE SUCCESSFUL IN DOING SO. |
| FORM 990, PAGE 6, PART VI, LINE 2 | ANTHONY SAMUELS JEANETTE SAMUELS PRESIDENT SECRETARY SPOUSES RALPH STINSON DIANE STINSON CHAIRMAN DIRECTOR SPOUSES |
| FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT COPY IS DISTRIBUTED TO THE BOARD FOR REVIEW IN ADVANCE OF THE MEETING. IT IS DISCUSSED AND ANY QUESTIONS ARE ADDRESSED. IT IS VOTED ON AND APPROVED AND THEN AUTHORIZATION IS GIVEN TO SUBMIT TO THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BEFORE ANY VOTES ARE TAKEN,ESPECIALLY AS THEY RELATE TO VENDORS OR POTENTIAL CONFLICTS, THE PRESIDENT ENSURES THERE ARE NO CONFLICTS. IF A CONFLICT OF INTEREST IS IN PLACE, THE BOARD MEMBER IS ASKED TO LEAVE THE VOTING LOCATION AND A VOTE IS TAKEN WITHOUT THEIR INPUT. THIS IS NOTED IN THE MINUTES. |
| FORM 990, PAGE 6, PART VI, LINE 18 | A COPY IS ON FILE AT THE OFFICE AND IS AVAILABLE UPON REQUEST. A COPY IS AVAILBLE VIA HTTPS://WWW.PROJECTS.PROPUBLICA.ORG/NONPROFITS/ORGANIZATIONS/XXX-XX-XXXX A COPY IS AVAILBLE VIA HTTPS://WWW.GUIDESTAR.ORG/PROFILE/7961008 |
| FORM 990, PAGE 6, PART VI, LINE 19 | A COPY IS ON FILE AT THE OFFICE AND IS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | TITHE/OFFERING 42,033 0 0 VEHICLE 39,205 0 0 LICENSES & FEES 13,387 25,296 0 REPAIRS & MAINTENANCE 23,287 0 0 GUEST SPEAKERS 22,607 0 0 OPERATION HOPE 21,492 0 0 SANITATION EXPENSE 16,651 0 0 MINISTRY EXPENSES 14,906 0 0 COMMUNITY RELATIONS 12,052 0 0 MERCHANT FEES 10,002 0 0 BANK CHARGES 7,041 0 0 MISCELLANEOUS 6,853 0 0 MEALS 0 6,516 0 FUNDRAISING EXPENSES 0 0 5,225 TELEPHONE 0 2,735 0 CHAPEL EXPENSES 1,675 0 0 SUPPLIES 990 0 0 TOTAL 232,181 34,547 5,225 |