2024-04-15T14:31:51-05:00 2023-05-31 HALL KISTLER & COMPANY LLP 4505 STEPHEN CIRCLE NW - SUITE 202 CANTON OH 447183682 990 2022-06-01 562512695 Lighthouse Ministries of Canton % DANIEL R HOOLEY LIGH 3309153013 1931 3rd St SE Canton OH 44707 Darin Nissley Executive Director 3309153013 2024-04-12 true Darin Nissley 999009999 Brian C Miller CPA P00082881 3304537633 2 2022 2023-04-26 12:10:37Z Darin Nissley 1931 3rd St SE Canton OH 44707 514475 false X cantonlighthouse.org X LLC 2007 OH Supporting families by walking alongside the youth in our southeast Canton community by offering safe, high quality and holistic opportunities to assist them. 7 7 26 222 0 376621 443577 28418 49068 -3232 456 15610 21374 417417 514475 0 0 0 0 219765 271113 0 0 57364 154135 143417 373900 414530 43517 99945 351080 448475 6480 3930 344600 444545 X SUPPORTING FAMILIES BY WALKING ALONGSIDE THE YOUTH IN OUR SOUTHEAST CANTON COMMUNITY BY OFFERING SAFE, HIGH-QUALITY AND HOLISTIC OPPORTUNITIES TO ASSIST THEM IN UNDERSTANDING THEIR GOD-GIVEN GIFTEDNESS AND POTENTIAL FOR IMPACTING THE WORLD AROUND THEM. false false 713990 103059 AFTER SCHOOL PROGRAM: A program serving students in our community by providing free play, academic support, and enrichment activities from 3:00 - 6:30 each day, Monday-Thursday for 115 days. We had 34 different students enrolled over the year with an average attendance of 22 students per day. 713990 69631 850 SUMMER ENRICHMENT CAMP: Our school with no desks! A seven-week day camp that offers experimental learning within a highly relational context. We have one staff member for every two students enrolled. The camp is open to students entering 2nd-6th grade from 9AM to 3PM for 27 days during the summer. Camp focuses are literacy, science, the arts, and faith exploration. We had 29 students enrolled with an average attendance of 19 each day. 813410 25072 Youth Ministry Programs: Runs in conjunction with First Mennonite Church. Youth Ministry Clubs for Middle School and High School students that help to explore faith through social interaction, religious study, and learning how their actions impact the local and global communities in which they live. Each club met 15 times during the year with an average attendance of 12 at each meeting. 52583 48218 250345 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false true 0 0 26 true false false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true false false false true true false OH X DANIEL R HOOLEY 3304137319 1931 3RD STSE Canton OH 44707 Darin Nissley Executive Director 40.0 0.0 X 61222 0 0 J R Rozko Chair 2.0 0.0 X 0 0 0 Sean Swanson Member 1.0 0.0 X 0 0 0 Ken Neuenschwander Treasurer 2.0 0.0 X 0 0 0 Tyra Webb Member 1.0 0.0 X 0 0 0 Rachel Hagemeier Member 1.0 0.0 X 0 0 0 Beth Slabaugh Member 1.0 0.0 X 0 0 0 Christian Turner Member 1.0 0.0 X 0 0 0 61222 0 0 0 false false false 0 233521 45465 152031 12560 1253 443577 CAMPERSHIPS 713990 2000 CHRISTMAS STORE 453220 2864 PUBLICALLY FUNDED CHILDCARE 28291 SERVICE LEARNING PROGRAM 624110 9707 BUX FEES 611310 5000 1206 49068 456 0 0 21374 21374 0 21374 0 0 0 0 0 0 0 0 0 0 0 514475 0 0 0 0 61222 50444 3952 6826 0 181934 151333 10123 20478 7905 7905 1174 1174 18878 18878 0 0 3553 3553 0 0 0 0 2704 2704 8738 8738 2086 2086 0 35356 35356 0 0 0 0 0 8363 8363 4504 4504 BANK FEES 2870 2870 PAYROLL PROCESSING 1339 1339 BACKGROUND CHECKS 476 476 SPECIAL EVENTS 27356 27356 46072 44064 2008 414530 250345 106821 57364 176823 252199 23207 16049 0 0 0 0 0 0 0 0 0 0 0 0 0 0 195084 54933 110535 140151 40515 40076 0 0 0 0 0 0 0 0 351080 448475 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6480 3930 6480 3930 X 339884 435820 4716 8725 344600 444545 351080 448475 99945 X true X false false false X 199108 293333 292949 376621 443577 1605588 46009 23506 35653 43744 70442 219354 0 0 0 245117 316839 328602 420365 514019 1824942 0 0 0 1824942 549 8673 9047 -3232 456 15493 0 549 8673 9047 -3232 456 15493 0 0 245666 325512 337649 417133 514475 1840435 0.99158 0.98186 0.00842 0.01815 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22676 22676 128168 25311 102856 9000 1200 7800 35241 28422 6819 140151 0 WITHHOLDING TAXES 3930 3930 Over the Edge 40815 40815 22588 Annual Banquet 4650 4650 4768 0 45465 45465 27356 27356 18109 Part III Line 2 YOUTH MINISTRY PROGRAM RUNS IN CONJUNCTION WITH FIRST MENNONITE CHURCH. YOUTH MINISTRY CLUBS FOR MIDDLE AND HIGH SCHOOL STUDENTS THAT HELP TO EXPLORE FAITH THROUGH SOCIAL INTERACTION, RELIGIOUS STUDY, AND LEARNING HOW THEIR ACTIONS IMPACT THE LOCAL AND GLOBAL COMMUNITIES IN WHICH THEY LIVE. Part VI Section B Line 11b Circulated electronically for review. Part VI Section C Line 19 Documents available electronically upon request. Part XI Line 1 Using gross revenue FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SUPPLIES TOTAL EXPENSES:13568 PROGRAM SERVICES:13568 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:CREDIT CARD FEES TOTAL EXPENSES:1908 MANAGEMENT AND GENERAL:1908 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:TRANSPORTATION TOTAL EXPENSES:4199 PROGRAM SERVICES:4199 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:TRAINING TOTAL EXPENSES:7342 PROGRAM SERVICES:7342 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:HOSPITALITY TOTAL EXPENSES:817 PROGRAM SERVICES:817 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:GOVERNMENT FEES TOTAL EXPENSES:100 MANAGEMENT AND GENERAL:100 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:GARDEN EXPENSE TOTAL EXPENSES:900 PROGRAM SERVICES:900 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SCHOLARSHIP AWARD TOTAL EXPENSES:1748 PROGRAM SERVICES:1748 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SUMMER PROGRAMS TOTAL EXPENSES:843 PROGRAM SERVICES:843 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:AFTER SCHOOL PROGRAMS TOTAL EXPENSES:4401 PROGRAM SERVICES:4401 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MINISTRY CLUB TOTAL EXPENSES:4408 PROGRAM SERVICES:4408 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:BUX AND SATURDAY SPECIALS TOTAL EXPENSES:880 PROGRAM SERVICES:880 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SERVICE TEAM EXPENSE TOTAL EXPENSES:2545 PROGRAM SERVICES:2545 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MISC TOTAL EXPENSES:2413 PROGRAM SERVICES:2413