2024-05-14T07:59:28-05:00 2023-06-30 593204548 JAMES MOORE & CO PL 2477 TIM GAMBLE PLACE SUITE 200 TALLAHASSEE FL 323084386 990 2022-07-01 591725801 LIGHTHOUSE CHILDREN'S HOME INC LIGH 8508773778 7771 MAHAN DR TALLAHASSEE FL 323091417 MIKE REASON PRESIDENT 8508773778 2024-05-13 1 MIKE REASON 999009999 1 NADIA H BATEY P01452380 8503866184 2024-05-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MIKE REASON 7771 MAHAN DR TALLAHASSEE FL 323091417 4067889 0 X WWW.LIGHTHOUSECHILDRENSHOME.COM X 1977 FL TO PROVIDE A CHRISTIAN HOME AND EDUCATIONAL OPPORTUNITIES FOR DISPLACED CHILDREN 8 7 55 9 0 0 952068 1961709 73783 77477 6835 15253 1492548 -57294 2525234 1997145 11900 7240 0 0 1118429 1070864 0 0 0 731090 767157 1861419 1845261 663815 151884 4470163 4731117 11330 11849 4458833 4719268 TO PROVIDE A CHRISTIAN HOME AND EDUCATIONAL OPPORTUNITIES FOR DISPLACED CHILDREN 0 0 1552887 7240 77477 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. 1552887 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 10 0 1 55 1 0 0 0 0 0 0 0 0 0 1 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 X THE ORGANIZATION 8508773778 7771 MAHAN DR TALLAHASSEE FL 323091417 BILLY HUDSON PRESIDENT 5.00 0.00 X X 7107 0 0 GLEN KIRKLAND VICE PRESIDENT 5.00 0.00 X X 4000 0 0 DARYL YODER SECRETARY 5.00 0.00 X X 0 0 0 SCOTT GWARTNEY TREASURER 5.00 0.00 X X 0 0 0 ROBERT BEACH DIRECTOR 1.00 0.00 X 0 0 0 LEY RUDD DIRECTOR 1.00 0.00 X 0 0 0 BOBBY HARRELL DIRECTOR 1.00 0.00 X 0 0 0 C WINDELL HALL JR DIRECTOR 1.00 0.00 X 0 0 0 BRADLEY MANSELL EXECUTIVE DIRECTOR 40.00 0.00 X 53760 0 623 64867 0 623 0 0 0 0 GUARANTEED SERVICES LLC 461 NEW LIGHT CHURCH ROAD CRAWFORDVILLE FL 32327 BUILDING REPAIRS & IMPROVEMENTS 102085 1 1961709 1104691 1961709 TUITION 611110 77477 77477 77477 15253 15253 23627 0 23627 23627 23627 1943990 2070744 -126754 -126754 INSURANCE PROCEEDS 900099 45833 45833 45833 1997145 77477 0 -42041 1040 1040 6200 6200 62790 50695 12095 163566 128039 35527 722581 564782 157799 54146 54146 67781 53059 14722 27002 27002 2000 2000 7727 7727 163641 149981 13660 223850 223850 54582 54582 107160 107160 69160 69160 FOOD 35345 35345 FUNDRAISING EXPENSES 31569 31569 CHILDREN'S EXPENSE 26157 26157 EDUCATION AND BOOKS 16226 16226 2738 2738 1845261 1552887 292374 0 477814 472809 1458284 1581977 12639 4839 505521 316044 8085 13896 3106694 1834480 887205 1272214 204920 123161 351 915344 946177 4470163 4731117 11330 11849 11330 11849 X 4458833 4699268 20000 4458833 4719268 4470163 4731117 X 151884 28678 59873 20000 X 0 1 X 1 0 X 1035127 988038 1154474 952068 1961709 6091416 27316 24843 45637 76826 77477 252099 1877448 1800662 2180818 2159058 1943271 9961257 2939891 2813543 3380929 3187952 3982457 16304772 75000 105000 100000 100000 75000 455000 0 75000 105000 100000 100000 75000 455000 15849772 58778 48541 33476 28594 38880 208269 58778 48541 33476 28594 38880 208269 250344 45833 296177 2998669 2862084 3414405 3466890 4067170 16809218 0.94290 0.90610 0.01240 0.01360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 157807 157807 1711768 1411341 300427 534488 72184 462304 546926 350955 195971 155705 155705 1272214 CASH VALUE OF LIFE INSURANCE 946177 946177 X 2031627 28678 5804 34482 1997145 0 1997145 1849800 4539 4539 1845261 0 1845261 PART X, LINE 2: PURSUANT TO A DETERMINATION LETTER RECEIVED FROM THE INTERNAL REVENUE SERVICE, LIGHTHOUSE IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND AS SUCH LIABLE FOR TAX ON BUSINESS INCOME UNRELATED TO THE PURPOSE FOR WHICH IT IS EXEMPT. LIGHTHOUSE HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2023. WITH FEW EXCEPTIONS, LIGHTHOUSE IS NO LONGER SUBJECT TO EXAMINATIONS BY MAJOR TAX JURISDICTIONS FOR YEARS ENDING JUNE 30, 2018 AND PRIOR. PART XI, LINE 2D - OTHER ADJUSTMENTS: BOOK/TAX - MODIFIED CASH BASIS ADJUSTMENT TO REVENUE 5,804. PART XII, LINE 2D - OTHER ADJUSTMENTS: BOOK/TAX - MODIFIED CASH BASIS ADJUSTMENT TO EXPENSES 4,539. 0 DIRECT INCOME ASSISTANCE TO INDIVIDUALS TO FURTHER THE ORGANIZATION'S MISSION 1 6200 JEFFERY HURDLE FAMILY MEMBER OF BILLY HUDSON, BOARD OF DIRECTORS PRESIDENT 56060 EMPLOYMENT 0 SHERRI MANSELL FAMILY MEMBER OF BRAD MANSELL, EXECUTIVE DIRECTOR 36117 EMPLOYMENT 0 CALLIE MULNIX FAMILY MEMBER OF BRAD MANSELL, EXECUTIVE DIRECTOR 39529 EMPLOYMENT 0 KAITLYN HURDLE FAMILY MEMBER OF BILLY HUDSON, BOARD OF DIRECTORS PRESIDENT 31860 EMPLOYMENT 0 X 1037812 THRIFT STORE VALUE X 33 66879 FAIR MARKET VALUE 0 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES A COPY OF FORM 990 TO THE GOVERNING BODY FOR REVIEW BEFORE FILING THE FINAL RETURN. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: PRIOR PERIOD RESTRICTED NET ASSET ADJUSTMENT 20,000.