2014-05-15T10:32:04-05:00 2013-12-31 592181613 DONALD COLLADO & CO 14479 UNIVERSITY COVE PLACE TAMPA FL 33613 990 2013-01-01 596173284 LIGHTHOUSE GOSPEL MISSION LIGH 8136775220 PO BOX 2118 RIVERVIEW FL 33568 HENRY W FURR PRESIDENT 8136775220 2014-05-15 1 DONALD COLLADO P00016978 8139771313 2013 2015-11-30 17:44:51Z HENRY W FURR PO BOX 2118 RIVERVIEW FL 33568 649271 0 X N/A X 1965 FL INDIGENT CARE SERVICES 6 4 13 0 576 0 487274 474845 0 0 694 576 133001 173850 620969 649271 0 0 0 0 285025 274548 0 0 4477 321755 382822 606780 657370 14189 -8099 680723 675184 434 2994 680289 672190 NONE 0 0 416740 PROVIDE SHELTER, RELIGIOUS AND EMPLOYMENT OPPORTUNITIES FOR THE INDIGENT AND NEEDY POPULATION. 416740 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 13 0 0 0 0 0 0 0 0 0 X 6 4 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X LIGHTHOUSE GOSPEL MISSION 8136775220 7280 S 78TH STREET RIVERVIEW FL 33568 RALPH STINSON CHAIRMAN 0.00 X 0 0 0 HENRY FURR PRESIDENT 40.00 X 48556 0 0 ALISON FURR SEC/TRES 40.00 X 86560 0 0 CLYDE HAMMOND VICE PRESIDENT 40.00 X 30400 0 0 165516 0 0 0 0 0 0 0 474845 474845 576 576 173850 0 173850 173850 649271 173850 576 0 X 165516 165516 89247 89247 19785 19785 3295 3295 15041 15041 1498 1498 16329 16329 24070 24070 UTILITIES 61901 61901 BENEVOLENCE EXPENSE 47479 47479 VEHICLE 41986 41986 OPERATION HOPE 25263 25263 145960 76182 65301 4477 657370 416740 236153 4477 20978 7452 255115 255626 789874 447002 354706 342872 49924 69234 680723 675184 434 2994 434 2994 X 0 0 0 0 680289 672190 680289 672190 680723 675184 -8099 0 X 0 0 0 X 501085 516009 531200 487274 474845 2510413 134438 118011 108804 133001 173850 668104 635523 634020 640004 620275 648695 3178517 0 0 0 3178517 11691 3121 1479 694 576 17561 11691 3121 1479 694 576 17561 647214 637141 641483 620969 649271 3196078 0.99450 0.98840 0.00550 0.01160 X 7000 7000 450873 191152 259721 81015 69598 11417 250986 186252 64734 342872 DEPOSITS 660 CONSTRUCTION IN PROGRESS 68574 69234 FORM 990, PART VI, SECTION A, LINE 2 HENRY FURR AND ALISON FURR ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF FORM 990 WAS MAILED TO EACH VOTING MEMBER PRIOR TO MAILING TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION C, LINE 19 A COPY IS LEFT ON FILE AT THE OFFICE AND IS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E MINISTRY EXPENSES: PROGRAM SERVICE EXPENSES 19,029. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,029. HOUSING EXPENSE: PROGRAM SERVICE EXPENSES 17,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,500. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,356. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,356. FTS EXT CAMPUS EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,649. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,649. TAXES, LICENSES & FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,591. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,591. SANITATION EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,093. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,093. CASH OVER/SHORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,176. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,176. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,991. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,991. THRIFT STORE: PROGRAM SERVICE EXPENSES 6,720. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,720. POSTAGE: PROGRAM SERVICE EXPENSES 6,413. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,413. COMMUNITY RELATIONS: PROGRAM SERVICE EXPENSES 5,279. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,279. FUND RAISING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,477. TOTAL EXPENSES 4,477. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 4,343. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,343. BOOKSTORE EXPENSES: PROGRAM SERVICE EXPENSES 3,469. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,469. PRINTING: PROGRAM SERVICE EXPENSES 3,338. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,338. CHAPEL EXPENSES: PROGRAM SERVICE EXPENSES 3,318. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,318. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,142. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,142. GRATUITIES: PROGRAM SERVICE EXPENSES 2,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,950. SEMINARS & MEETINGS: PROGRAM SERVICE EXPENSES 2,177. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,177. KITCHEN/FAITH HOME SUPPLIES: PROGRAM SERVICE EXPENSES 922. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 922. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 869. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 869. GUEST SPEAKERS: PROGRAM SERVICE EXPENSES 634. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 634. CLEANING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 329. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 329. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 105. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105. CANTEEN: PROGRAM SERVICE EXPENSES 90. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90.