2024-05-14T16:46:09-07:00 2023-12-31 990 2023-01-01 611362760 LIGHTHOUSE PROMISE INC LIGH 5029645909 5312 SHEPHERDSVILLE ROAD LOUISVILLE KY 40228 LARRY EDWARDS AUDIT TEAM CHAIR 2024-05-14 LARRY EDWARDS 999009999 true 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z DAN COX 5312 SHEPHERDSVILLE ROAD LOUISVILLE KY 40228 751236 false X N/A X 1999 KY AFTER SCHOOL SERVICES FOR CHILDREN 29 29 16 50 0 442707 389079 0 -17940 -4582 8780 73638 433547 458135 0 0 189899 219278 0 6222 217278 260827 407177 480105 26370 -21970 2376931 2383140 13879 16796 2363052 2366344 AFTER SCHOOL SERVICES FOR CHILDREN false false 395033 PROVIDE AFTER SCHOOL SERVICES FOR AT RISK CHILDREN FROM THE LOW INCOME NEWBURG AREA OF LOUISVILLE, KY. AT ANY TIME APPROXIMATELY 100+ CHILDREN ATTEND VARIOUS PROGRAMS. CHILDREN PRIMARILY COME FROM FOUR JEFFERSON COUNTY SCHOOLS UNDER AN APPROVED FEDERAL/STATE PROGRAM TO PROVIDE TUTORING AND LIFE ENRICHMENT PROGRAMS. 8000 SCHOLARSHIPS 403033 true true false false false false false false false false true 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 false false false false false false false true 5 0 true 16 true false false false false false false false 0 false false false false false false false false false false X 29 29 true false false false false false false true true false false true true true false false true true true false X JACK SWANN 5022456682 719 WINDING OAKS TRAIL LOUISVILLE KY 40223 NANCY PARKER President 15.00 0.00 X X 85458 0 0 CYNTHIA OVERALL EXECUTIVE DIRECTOR 30.00 0.00 42500 0 0 ALBERT KIRKPATRICK Director 1.00 0.00 X 0 0 0 ROBIN CHACKO Director 1.00 0.00 X 0 0 0 JACK SWAN Treasurer 15.00 0.00 X X 0 0 0 BARBARA ALLISON Director 1.00 0.00 X 0 0 0 G STEVE BAYS Director 1.00 0.00 X 0 0 0 RICHARD BEARD Director 1.00 0.00 X 0 0 0 RHONDA JACKSON VICE CHAIR 1.00 0.00 X X 0 0 0 A WAYNE BISHOP Director 1.00 0.00 X 0 0 0 JACK OLCOTT Director 1.00 0.00 X 0 0 0 RUSSELL BROUGHTON Director 1.00 0.00 X 0 0 0 CYNTHIA WYATT Director 1.00 0.00 X 0 0 0 BRYAN CARTER Director 1.00 0.00 X 0 0 0 DAN COX Chairman 10.00 0.00 X 0 0 0 STEVE MILAM Director 1.00 0.00 X 0 0 0 EBONY DAVIS Director 1.00 0.00 X 0 0 0 JUDY KIRKPATRICK Director 1.00 0.00 X 0 0 0 DAVID DRESCHER Director 1.00 0.00 X 0 0 0 MEGAN LLOYD Director 1.00 0.00 X 0 0 0 LOUIS FOWLER Director 1.00 0.00 X 0 0 0 KAMAE DIXON Director 1.00 0.00 X 0 0 0 KAREN EVANS Director 1.00 0.00 X 0 0 0 RAY CHASTAIN Director 1.00 0.00 X 0 0 0 JOHN HATTON Director 1.00 0.00 X 0 0 0 THOMAS OVERALL Director 1.00 0.00 X 0 0 0 MABEL SCHERZER Secretary 2.00 0.00 X X 0 0 0 OPHELIA SCOTT Director 1.00 0.00 X 0 0 0 WENDELL TOWNSEND Director 1.00 0.00 X 0 0 0 EUKIE WEAVER Director 1.00 0.00 X 0 0 0 127958 0 false false false 0 30000 359079 18000 389079 0 36018 36018 0 0 3900 3900 3900 3900 252501 293101 -40600 -40600 -40600 0 0 0 ERC CREDIT RECEIVED 53859 53859 GYM ACTIVITY FEES 4441 4441 OTHER 11438 11438 69738 458135 69056 0 0 0 0 127958 114304 9436 4218 0 79598 79598 0 0 11722 10550 1172 0 0 215 215 0 0 5131 5131 24769 24769 0 0 0 0 31935 25725 6210 0 0 0 3061 3061 0 62446 56201 6245 23122 20810 2312 SCHOOL-AGE ENRICHMENT PROGRAM 46676 46676 GRANT EXPENSE 43581 39223 4358 OTHER 11085 5393 3688 2004 SUPPLIES 5520 2809 2711 3286 1744 1542 480105 403033 70850 6222 339650 103208 0 85999 20000 0 0 0 0 0 0 1860870 730937 1077649 1129933 939632 1064000 0 0 0 0 2376931 2383140 13879 16796 13879 16796 X 2339702 2260445 23350 105899 2363052 2366344 2376931 2383140 -21970 25262 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 250000 250000 1278035 502278 775757 332835 228659 104176 1129933 true true true true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized ALL BROCHURES AND PUBLICATIONS STATE THE NONDISCRIMINATION POLICY OF THE ORGANIZATION Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Form 990, Part VI, Section B, Line 11b REVIEW BY FINANCE COMMITTEE AND APPROVAL BY BOARD Form 990, Part VI, Section B, Line 15a REVIEW OF COMPENSATION BY PERSONNEL COMMITTEE Form 990, Part VI, Section B, Line 15b REVIEW OF COMPENSATION BY PERSONNEL COMMITTEE Form 990, Part VI, Section C, Line 19 ALL REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST