2018-10-12T11:29:46-05:00 2017-12-31 760448495 HAM LANGSTON & BREZINA LLP 11550 FUQUA SUITE 475 HOUSTON TX 77034 990 2017-01-01 760547734 LIGHTHOUSE CHRISTIAN MINISTRIES LIGH 7135943143 800 GRAND STREET BACLIFF TX 77518 Erika Steele EXECUTIVE DIRECTOR 2812393033 2018-10-12 1 STANLEY R LANGSTON P00670526 2814811040 X 66.196.239.250 2018-10-12 11:19:47 CD P 1EB54DB0CAEF90E101019B3B02710B2D722BD620 FC469F93BF5076F0C82F5391C1238F4AA939EF84 2017 2018-06-14 16:35:46Z ERIKA STEELE 800 GRAND AVENUE BACLIFF TX 77518 1516776 0 X WWW.LIGHTHOUSECM.ORG X 1997 TX MINISTER BY PROVIDING THE RESOURCES AND OPPORTUNITIES NEEDED TO HELP LOW-INCOME AND UNDERSERVED INDIVIDUALS AND FAMILIES IN THE UPPER GALVESTON BAY AREA MOVE TOWARD SELF-SUFFICIENCY. 12 12 16 31 0 0 848782 1118163 118655 143826 26457 -643 10915 5400 1004809 1266746 538899 783505 0 0 309237 323894 0 0 28526 95945 98732 944081 1206131 60728 60615 766579 890101 13154 13325 753425 876776 MINISTER BY PROVIDING THE RESOURCES AND OPPORTUNITIES TO HELP LOW INCOME AND UNDER-SERVED INDIVIDUALS AND FAMILIES IN THE UPPER GALVESTON AREA MOVE TOWARDS SELF SUFFICIENCY. 0 0 142450 148510 THRIFT SHOP SALES OF DONATED ITEMS PROVIDED AFFORDABLE CLOTHING, FURNITURE, TOYS AND OTHER PERSONAL USE ITEMS TO LOW INCOME FAMILIES IN THE COMMUNITY. 979409 783505 ASSISTANCE PROGRAMS PROVIDED EMERGENCY FINANCIAL AND BASIC NEEDS ASSISTANCE TO INDIVIDUALS AND FAMILIES IN THE COMMUNITY. 1121859 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 16 1 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 1 1 1 1 1 0 0 1 1 0 0 0 0 1 0 0 X CHARLES GUSSLER 2815575507 5600 FM 646 RD WEST DICKINSON TX 77539 CHARLES G GUSSLER DIRECTOR 10.00 X 0 0 0 KARL NEUMAN DIRECTOR 1.00 X 0 0 0 DAVE VANDERWEIDE DIRECTOR 1.00 X 0 0 0 GLEN CULLINANE DIRECTOR 1.00 X 0 0 0 PAUL MCELROY DIRECTOR 1.00 X 0 0 0 PAUL TORRE DIRECTOR 10.00 X 0 0 0 SUSAN WESLEY DIRECTOR 1.00 X 0 0 0 TERRI LERA DIRECTOR 1.00 X 0 0 0 LYNN DAVIS DIRECTOR 1.00 X 0 0 0 THERESA VENCIL DIRECTOR 1.00 X 0 0 0 JIMMY MCGREGGOR DIRECTOR 10.00 X 0 0 0 ERIKA STEELE EXECUTIVE DIRECTOR 40.00 X 50000 0 0 50000 0 0 0 0 0 0 0 95806 1022357 684518 1118163 THRIFT SHOP SALES 453310 143826 143826 143826 73 73 4800 600 0 0 4800 600 5400 5400 49300 50016 -716 -716 -716 51154 95806 51154 0 148860 148860 0 1266746 148510 0 73 783505 783505 50000 30000 10000 10000 234681 211767 11457 11457 16879 15403 738 738 22334 18967 1684 1683 30953 5488 24810 655 9742 8281 974 487 21548 18315 2155 1078 21137 17966 2114 1057 8853 7525 885 443 COMMUNITY RELATIONS 6499 4642 929 928 1206131 1121859 55746 28526 198619 205883 130164 46015 87567 4401 3378 725176 177918 433395 547258 766579 890101 13154 13325 13154 13325 X 753425 876776 753425 876776 766579 890101 60615 62736 0 X X 1 X 0 1 0 X 89736 292645 620305 845524 1118163 2966373 89736 292645 620305 845524 1118163 2966373 2966373 5241 9427 26457 4757 45882 3012255 0.98480 0.98000 X 547978 134866 413112 177198 43052 134146 547258 1266746 0 1266746 0 1266746 1209678 3547 3547 1206131 0 1206131 Part XII, Line 2d - Other Adjustments: FINANCIAL REPORTING DEPRECIATION IN EXCESS OF TAX 3547. ANNUAL FUNRAISER 146960 95806 51154 51154 146960 95806 51154 51154 51154 0 1 PROVIDING BASIC FOODS FROM FOOD PANTRY 3311 227656 FMV FOOD RENT ASSISTANCE 195 12663 UTILITIES ASSISTANCE 601 23623 MEDICAL AND DENTAL SERVICES MEDICAL ASSISTANCE 251 303501 FMV SCHOLARSHIP PROGRAM 44 24668 COMMUNITY - HARVEY RELIEF 440 56152 BOOK COMMUNITY - SEASONAL 776 33450 BOOK Part I, Line 2: THE ORGANIZATION PERFORMS FOLLOW UP PROCEDURES TO DETERMINE THAT THE FUNDS ARE USED FOR THEIR INTENDED PURPOSE. IN ADDITION TO DIRECT FINANCIAL ASSISTANCE TO INDIVIDUALS, THE ORGANIZATION ALSO PROVIDES ASSISTANCE DIRECTLY TO VENDORS SERING INDIVIDUALS IN NEED. X 3 50117 QUOTED MARKET VALUE X 402366 634501 FAIR MKT VALUE PER POUND 0 0 0 Form 990, Part VI, Section A, line 2 ONE OF THE COMPANY'S DIRECTORS IS AN INVESTOR IN A STORAGE BUSINESS OPERATED BY ANOTHER DIRECTOR. THE INVESTMENT IS UNDER THE SAME TERMS AS OTHER INVESTORS. THE ORGANIZATION ENGAGES IN NO TRANSACTIONS WITH THE STORAGE BUSINESS. Form 990, Part VI, Section A, line 6 ORGANIZED WITH THREE (3) MEMBERS. Form 990, Part VI, Section A, line 7a THE MEMBERS ELECT THE INDIVIDUAL DIRECTORS TO THE BOARD OF DIRETORS. Form 990, Part VI, Section A, line 7b THE MEMBERS HAVE THE POWER TO AMEND THE ORGANIZATION'S BY-LAWS AND TO ELECT DIRECTORS. Form 990, Part VI, Section B, line 11b A COPY OF THE FORM 990 IS PROVIDED TO ALL DIRECTORS FOR EXAMINATION AND COMMENT PRIOR TO FILING. Form 990, Part VI, Section B, line 15a Form 990, Part VI, Line 15a, Compensation Review and Approval for Process for Executive Director - The Executive Direcor's compensation is deliberated by the board of directors. The board considers comparability data and take into consideration the specific requirements of the executive director. Form 990, Part VI, Section C, line 19 DOCUMENTS REQUIRED TO BE AVAILABLE TO THE PUBLIC ARE AVAILABLE UPON REQUEST DURING REGULAR BUSINESS HOURS. FORM 990 PART XII LINE 2C THE BOARD OF DIRECTORS OVERSEES THE SELECTION OF THE INDEPENDENT ACCOUNTANT