STRATEGY STUDIO / PUBLIC DATA EXPLORER

LIGHTHOUSE DELIVERANCE OUTREACH MINISTRIES INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
LIGHTHOUSE DELIVERANCE OUTREACH MINISTRIES INC (EIN 81-0556038)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-16
IRS object ID
202423219349300107
Schema version
2023v5.1
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

FieldValueIRS element (for citing)
Return2024-11-16T00:07:04-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN364734262PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Infinity Tax ServiceBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line199 NW 183rd StreetAddressLine1Txt
CityMiamiCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33169ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN810556038EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Lighthouse Deliverance Outreach Ministries INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLIGHBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1655 Longford LoopAddressLine1Txt
CityApopkaCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32703ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMary MoorePersonNm
Person TitleDirectorPersonTitleTxt
Phone4074379600PhoneNum
Signature2024-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKutitia StaffaPreparerPersonNm
PTINP01529443PTIN
Phone3057353982PhoneNum
Preparation2024-11-16PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1Chandlers Provider ServicesBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerMary MoorePrincipalOfficerNm
Gross Receipts$1,149,853GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionEstablishing or facilitating programs to assist various communities that includes people with disabilities to gain and maintain employment with the assistance of government and federal funded programs which will enhance their quality of independent living.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers21TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$1,169,853PYProgramServiceRevenueAmt
CY Program Service Revenue$1,149,853CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,169,853PYTotalRevenueAmt
CY Total Revenue$1,149,853CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$401,258PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$584,653CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$989,826PYOtherExpensesAmt
CY Other Expenses$574,247CYOtherExpensesAmt
PY Total Expenses$1,391,084PYTotalExpensesAmt
CY Total Expenses$1,158,900CYTotalExpensesAmt
PY Revenues Less Expenses-$221,231PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$9,047CYRevenuesLessExpensesAmt
Total Assets EOY-$9,047TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances EOY-$9,047NetAssetsOrFundBalancesEOYAmt
MissionEstablishing or facilitating programs to assist various communities that includes people with disabilities to gain and maintain employment with the assistance of government and federal funded programs which will enhance their quality of independent living.MissionDesc
Expense$1,158,900ExpenseAmt
DescWith the assistance of staff, administration and volunteers, we were successful in assisting approximately 320 students with disabilities during our VR Summer Program. While partnering with organizations such as Palm Beach, Broward and Polk County School District Staff, we were able to establish well-grounded programs that prepared students for post-secondary schooling, work readiness techniques, self awareness and self advocacy training necessary for gaining and maintaining paid employment. In several of our training programs the students were integrated into various communities and business organizations to allow close and personal experiences with supervisors, managers and HR staff discussing their job expectation and requirements in becoming a potentially hired candidate in their business. Miami International Airport(TSA) along with Miami Dade and Broward County Fire Rescue Departments assistance in safety training and rescue methods were a few exciting events experienced by the students. College tours and Technical Training Centers provided students with expectations fot further educations and pursue dreams wihil also displaying the chance to research higher Learning potentials available. The 2018 summer program experience was a huge success for each student as well as the organization. We are looking forward to our 2019 year of upcoming scheduled training programs.Desc
Total Program Service Expenses$1,158,900TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee21EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMary MoorePersonNm
Phone4074379600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1655 Longford LoopAddressLine1Txt
CityApopkaCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32703ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Debra Powell-Mcgee
Officer0.000.00Yes (X)$0$0$0
Charlis Wright
Officer0.000.00Yes (X)$0$0$0
Lashawn Strachan
Officer0.000.00Yes (X)$0$0$0
Mary Moore
Director60.000.00Yes (X)$0$0$0
Annie Mae Chandler
Officer0.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Transportation480000
Program Revenue480000$1,149,853$1,149,853
FieldValueIRS element (for citing)
Total Program Service Revenue$1,149,853TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,149,853TotalRevenueColumnAmt
Related Or Exempt Func Income$1,149,853RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$33,290TotalAmt
Program Services$33,290ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$497,676TotalAmt
Program Services$497,676ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$53,687TotalAmt
Program Services$53,687ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$879TotalAmt
Program Services$879ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,222TotalAmt
Program Services$6,222ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$31,239TotalAmt
Program Services$31,239ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$232TotalAmt
Program Services$232ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$107,173TotalAmt
Program Services$107,173ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,029TotalAmt
Program Services$2,029ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,229TotalAmt
Program Services$2,229ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,990TotalAmt
Program Services$11,990ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$21,250TotalAmt
Program Services$21,250ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,996TotalAmt
Program Services$1,996ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Service Vehicles$41,648$41,648
Loan Payment$72,824$72,824
Repairs and Maintenance$4,506$4,506
Investor Reimbursement$263,000$263,000

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,030TotalAmt
Program Services$7,030ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,158,900TotalAmt
Program Services$1,158,900ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY-$9,047EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY-$9,047EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
EOY-$9,047EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY-$9,047EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY-$9,047EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$9,047ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
ChurchYes (X)ChurchInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 114.01 Number of DirectorsLighthouse Deliverance Outreach Ministries, Inc. shall have a board of directors consisting of at least 2 and no more than 15 directors. Within these limits, the board may increase or decrease thenumber of directors serving on the board, including for the purpose of staggering the termsof directors.4.02 PowersAll corporate powers shall be exercised by or under the authority of the board and theaffairs of the Lighthouse Deliverance Outreach Ministries, Inc. shall be managed under the direction of the board, except as otherwise provided by law.4.03 Terms(a) All directors shall be elected to serve a one-year term, however the term may be extended until a successor has been elected.(b) Director terms shall be staggered so that approximately half 4.04 Qualifications and Election of DirectorsIn order to be eligible to serve as a director on the board of directors, the individual must be18 years of age and an affiliate within affiliate classifications created by the board ofdirectors. Directors may be elected at any board meeting by the majority vote of theexisting board of directors. The election of directors to replace those who have fulfilledtheir term of office shall take place in January of each year.
Conflict of interest policy compliance Part VI line 12cXI. Conflict of InterestEveryone associated with the non-profit will avoid any activity in which there can be anyconflict of interest. Board members, the CEO, employees, staff, volunteers will relay to thefull Board any business interests they have that can be related to operations of the non-profit.The Board can then determine if there is a Conflict of Interest. If not, the program, purchase,or other activity can move forward.8.03 Conflict of InterestThe board shall adopt and periodically review a conflict of interest policy to protect thecorporations interest when it is contemplating any transaction or arrangement which maybenefit any director, officer, employee, affiliate, or member of a committee with board-delegatedpowers.
CEO executive director top management comp Part VI line 15a4.09 Compensation for Board ServiceDirectors shall receive no compensation for carrying out their duties as directors. Theboard may adopt policies providing for reasonable reimbursement of directors for expensesincurred in conjunction with carrying out board responsibilities, such as travel expenses toattend board meetings.
Other officer or key employee compensation Part VI line 15bDIRECTORS, OFFICERS AND KEY EMPLOYEES, COMPENSATIONS CRITERIAS DETERMINES PERCENTAGE RATE OF CREATIVITY IN ESTABLISHING TRAINING PROGRAMS, EDUCATION, EXPERIENCE AND KNOWLEDGE OF OPERATING PROGRAMS AND OR SUBJECTS. AFTER WHICH BONUSES ARE ISSUED AS TO DIRECTORS, OFFICERS AND EMPLOYEES INVOLVED IN SUCCESSFULLY FACILITATING AS SUCH.THE ORGANIZATION SHALL BE AUTHORIZED AND EMPOERED TO PAY REASONABLE COMPENSATION FOR SERVICES RENDERED AND TO MAKE PAYMENTS AND DISTRIBUTIONS IN FURTHERANCE OF TH PURPOSED SET FORTH IN THE PURPOSE CLAUSE HEREOF
Governing documents etc available to public Part VI line 19Sunbiz.org - Articles of incorporation and BylawsCompensation- My Florda Marketplace Vendor information Portal