2024-07-23T08:42:10-05:00 2023-12-31 593040705 RIVERO GORDIMER & COMPANY PA 201 N FRANKLIN ST SUITE 2200 TAMPA FL 33602 990 2023-01-01 591722768 LIGHTHOUSE MINISTRIES INC LIGH 8636874076 PO BOX 3112 LAKELAND FL 33802 STEVE TURBEVILLE CEO 8636874076 2024-07-22 1 STEVE TURBEVILLE 999009999 1 SAM A LAZZARA P01342929 8138757774 0 AAL1 IAL1 2023 2023-04-26 12:10:37Z STEVE TURBEVILLE PO BOX 3112 LAKELAND FL 33802 12056099 0 X WWW.LIGHTHOUSEMIN.ORG X 1977 FL LIGHTHOUSE MINISTRIES, INC. IS SET APART BY THE SPIRIT OF GOD TO COMMUNICATE THE GOSPEL OF JESUS CHRIST TO MEET THE PHYSICAL, EMOTIONAL, AND OTHER NEEDS OF THE POOR AND AT-RISK POPULATION. 10 10 163 424 65 0 7577071 7839872 205164 180124 17671 38746 -2471936 -2836054 5327970 5222688 513329 371222 0 0 2105366 2260383 425880 209433 568678 1519672 1677254 4564247 4518292 763723 704396 8660980 9370605 4620527 4614090 4040453 4756515 X LIGHTHOUSE MINISTRIES, INC. IS SET APART BY THE SPIRIT OF GOD TO COMMUNICATE THE GOSPEL OF JESUS CHRIST TO MEET THE PHYSICAL, EMOTIONAL, AND OTHER NEEDS OF THE POOR AND AT-RISK POPULATION. 0 0 1919912 15996 119097 RESIDENTIAL RESCUE AND RECOVERY PROGRAMS: LIGHTHOUSE MINISTRIES HAS BEEN PROVIDING SHELTER, MEALS, AND PROGRAM SERVICES FOR 46 YEARS. THE 139 SHELTER BEDS, IN THE SPRAWLING LAKELAND CAMPUS, INCLUDE 66 BEDS IN THE GOSPEL RESCUE MISSION FOR HOMELESS MEN, 53 BEDS FOR WOMEN IN THE RECOVERY LIFE LEARNING CAMPUS (ADDICTION RECOVERY), AND 20 ADDITIONAL BEDS FOR MEN IN RECOVERY. MANY OF THE LIGHTHOUSE MINISTRIES' CLIENTS ARE HARD TO REACH INDIVIDUALS - OFTEN WITH COMPLEX BARRIERS TO SELF-SUFFICIENCY - WHO, WITHOUT THIS AGENCY, MIGHT OTHERWISE BE FORGOTTEN OR LEFT BEHIND. BECAUSE POVERTY AFFECTS MANY ASPECTS OF A PERSON'S LIFE, WE PROVIDE RESOURCES TO OVERCOME THOSE OBSTACLES THROUGH MEETING THE BASIC NEEDS OF (CONTINUED ON SCHEDULE O) FOOD, CLOTHING, AND SHELTER, AS WELL AS EDUCATION THROUGH OUR LIGHTHOUSE ADULT LEARNING CENTER PROGRAM, INTERNSHIP EMPLOYMENT, JOBS FOR LIFE TRAINING AND PREPARATION, AND PRESCHOOL FOR THE CHILDREN OF OUR RESIDENTS IN ADDITION TO THE COMMUNITY. LIGHTHOUSE MINISTRIES CREATES RESCUE AND RECOVERY ENVIRONMENTS FOR AT-RISK PEOPLE WE SERVE TO HAVE DIGNITY AND A BETTER QUALITY OF LIFE THROUGH THE POWER OF THE GOSPEL. OUR END GOAL IS TO PROVIDE A COMPLETE CONTINUUM OF CARE WITH EXCEPTIONAL OPPORTUNITY FOR INDEPENDENT LIVING. OUR TRANSITIONAL HOUSING SERVICES PROVIDE FOOD, CLOTHING, SHELTER, ADULT EDUCATION, FINANCIAL EDUCATION, CHILDCARE, AFTER-SCHOOL CHILDCARE, LICENSED MENTAL HEALTH COUNSELING (INCLUDING FAMILY COUNSELING), PASTORAL COUNSELING, TRANSPORTATION, EMPLOYMENT, CASE MANAGEMENT, AND REQUIREMENT TO SAVE UP TO $ 4,000 FOR THEIR MOVE-OUT EXPENSES. TRANSITIONAL CLIENTS ALSO PARTICIPATE IN A VARIETY OF IN-HOUSE EDUCATIONAL AND VOCATIONAL CLASSES TO HELP THEM FULFILL THEIR LIFE GOALS AND RETURN TO OUR COMMUNITY AS PRODUCTIVE AND CONTRIBUTING CITIZENS.OUR AGENCY ALSO PROVIDES SHELTER SERVICES FOR MEN, WOMEN, AND FAMILIES ON AN EMERGENCY BASIS. MEN, WOMEN, AND FAMILIES CAN COME IN FOR AS MANY NIGHTS AS NEEDED FOR EMERGENCY SHELTER. CLIENTS RECEIVE A SHOWER, CHANGE OF CLOTHES, CLEAN BED, DINNER, AND BREAKFAST. THEY LEAVE THE PROPERTY DURING THE DAY AND CAN RETURN IN THE EVENING.INDIVIDUALS & FAMILIES WILL ENTER OUR SHELTERS THROUGH MANY GATEWAYS. OUR AGENCY ACCOMMODATES PEOPLE NEEDING SHELTER BY PROVIDING TRANSPORTATION AND REFERRAL SERVICES FROM HILLSBOROUGH COUNTY, POLK COUNTY, PASCO COUNTY, AND OTHER SURROUNDING COMMUNITIES TO OUR SHELTER FACILITIES IN LAKELAND. WE ALSO WORK WITH DOMESTIC VIOLENCE & ANTI-SEX TRAFFICKING GROUPS TO GET VULNERABLE WOMEN & FAMILIES INTO SAFE SHELTER. WE HOUSE OVER 120 INDIVIDUALS NIGHTLY WHO COME FROM SURROUNDING COMMUNITIES. OVER THE PAST 12 MONTHS WE HAVE HOUSED 474 MEN IN OUR RESCUE SHELTER, 61 MEN IN OUR RECOVERY SHELTER, 41 WOMEN AND 38 CHILDREN IN OUR FAMILY SHELTER. THESE PROGRAMS PROVIDED A TOTAL OF 42,093 NIGHTS OF LODGING AND 104,886 MEALS. WE ALSO HAD 52 PEOPLE MAKE FAITH DECISIONS.OUR LIFE LEARNING CAMPUS PROVIDES SERVICES DRIVEN BY FOUR PATHWAYS: SPIRITUAL GROWTH, COMMUNITY, INDUSTRY, AND EDUCATION. MANY OF OUR RESIDENTS HAVE NOT RECEIVED THEIR HIGH SCHOOL DIPLOMA DUE TO VARIOUS REASONS AND NEED A HIGH SCHOOL REFRESHER COURSE TO IMPROVE THEIR MEMORY AFTER THEY COMPLETE OUR LEARNING SKILLS IMPROVEMENT COURSE. LIGHTHOUSE MINISTRIES HAS A SUCCESSFUL TRACK RECORD OF LIFTING THESE INDIVIDUALS FROM HOMELESSNESS AND INSTABILITY TO INDEPENDENCE AND SELF-SUFFICIENCY. AS PART OF THE ROAD TO INDEPENDENCE, WE REQUIRE ADULTS IN OUR LIFE LEARNING CAMPUS TO ATTAIN ESSENTIAL EDUCATIONAL ACHIEVEMENT: A HIGH SCHOOL DIPLOMA AND/OR TAKE A REFRESHER COURSE; AND PREPAREDNESS FOR COLLEGE OR VOCATIONAL CERTIFICATION TRAINING. OUR RESIDENT STUDENTS DEVELOP THEIR MIND, OBTAIN THEIR HIGH SCHOOL DIPLOMA, AND MOVE FORWARD WITH VOCATIONAL AND COLLEGE TRAINING TO GIVE THEM A SPRINGBOARD FROM HOMELESSNESS AND INSTABILITY TO INDEPENDENCE AND SELF-SUFFICIENCY. WE HAVE SEEN MEASURABLE SUCCESS DURING 2023. WE HAD 39 RESIDENTS ENROLLED IN OUR ADULT EDUCATION PROGRAM, OUR RESIDENTS COMPLETED 4,882 HOURS OF EDUCATION, AND A TOTAL OF 4 RESIDENTS EARNED THEIR GED, 70 RESIDENTS EARNED FLORIDA READY TO WORK CERTIFICATES, 14 RESIDENTS COMPLETED FAITH AND FINANCE COURSES, AND 14 RESIDENTS COMPLETED WORK LIFE COURSES. WE HAD 18 RESIDENTS PARTICIPATE IN OUR INTERNSHIP PROGRAM, OUR RESIDENT INTERNS WORKED A TOTAL OF 14,448 HOURS, AND 8 RESIDENTS WENT ON TO RECEIVE FULL-TIME EMPLOYMENT WITH LIGHTHOUSE MINISTRIES. WE CURRENTLY HAVE 28 FORMERLY HOMELESS INDIVIDUALS EMPLOYED AT LIGHTHOUSE MINISTRIES.APARTMENTS ARE BEING PLANNED FOR A VACANT PARCEL OF LAND AT OUR LAKELAND CAMPUS. THIS PROJECT HAS BEEN COMPLETELY FUNDED AND IS AWAITING CONSTRUCTION TO BEGIN IN 2024. THIS PROJECT WILL PROVIDE 5 RENTAL UNITS FOR FORMERLY HOMELESS FAMILIES. THIS PROJECT WILL ADD MOVEMENT FOR CLIENTS TRANSITIONING BACK INTO SELF-SUFFICIENCY AND A NEW FUTURE. THERE WILL BE 2 AND 3-BEDROOM APARTMENTS AVAILABLE TO PROGRAM GRADUATES AND/OR OTHER LOW-INCOME FAMILIES IN THE COMMUNITY. 725740 344101 COMMUNITY OUTREACH PROGRAMS:OUR THRIFT STORES HOUSE OUR HOPE CENTERS THAT DISTRIBUTE FOOD BOXES TO INDIVIDUALS AS WELL AS LOCAL PARTNER AGENCIES, CHURCHES, AND CIVIC CLUBS. OTHER AGENCIES RECEIVE THESE FOOD BOXES FROM US FOR DISTRIBUTION TO INDIVIDUALS AT THEIR LOCATIONS TO EXPAND OUR REACH OUTSIDE THE HOPE CENTERS. THIS OUTREACH PROVIDES MATERIAL RELIEF TO THE POOR AND AT-RISK RESIDENTS BY WAY OF THESE FOOD BOXES THAT INCLUDE FOOD ITEMS FOR FOUR PEOPLE FOR FOUR DAYS. OUR GOAL IS TO OFFER ACCESSIBLE FOOD DISTRIBUTION 5 DAYS A WEEK TO ADDRESS THE MANY FOOD DESERTS LOCATED IN SPECIFIC NEIGHBORHOODS. IN ADDITION, OUR HOPE CENTERS OFFER MATERIAL AID SUCH AS CLOTHING, HOUSEHOLD ITEMS, FURNITURE, (CONTINUED ON SCHEDULE O) AND REFERRALS FOR OTHER NEEDS. PARTNERING WITH OTHER AGENCIES, CHURCHES, AND LOCAL GOVERNMENTS WE SEEK TO DISTRIBUTE ADDITIONAL RESOURCES TO INDIVIDUALS AND FAMILIES THAT THEY REFER TO US.WE HAVE ESTABLISHED A LIFE LEARNING CENTER IN YBOR CITY THROUGH A PARTNERSHIP REQUEST WITH KIMMINS TERRIER FOUNDATION. THE NEW LIGHTHOUSE MINISTRIES KIMMINS FAMILY ADULT LEARNING CAMPUS HAS OPENED IN YBOR CITY. SINCE OPENING THEY HAVE BEEN ACCEPTING STUDENTS FOR ESOL AND ADULT LEARNING OPPORTUNITIES, AND COMPUTER SKILL TRAINING. THE CAMPUS IS ALSO A RESOURCE CENTER FOR JOB PLACEMENT AND FOOD BOXES. THE WORK IN THE YBOR CITY AREA WITH EARLY CHILDHOOD HEADSTART PROGRAM MADE KIMMINS AWARE OF THE NEED FOR ASSISTANCE TO THE FAMILIES OF THE HEADSTART PROGRAM. THE CENTER PROVIDES CASE MANAGEMENT FOR FAMILIES TO RECEIVE FOOD BOXES, CLOTHING, FURNITURE VOUCHERS, FREE OF CHARGE. ADDITIONAL CASE MANAGEMENT SERVICES INCLUDE LIFE SKILLS, JOBS FOR LIFE TRAINING, RENAISSANCE STAR ASSESSMENTS FOR EDUCATION, GED/COLLEGE PREP, FAITH & FINANCES, LITERACY, ESOL CLASSES AND JOB REFERRAL PLACEMENTS. THESE ARE ESSENTIAL TO THE WELLBEING OF THESE FAMILIES.COMMUNITY OUTREACH PROGRAMS SERVED 11,828 INDIVIDUALS IN 3,449 FAMILIES, PROVIDING 3,007 FOOD BOXES TOTALING 108,252 MEALS AND OVER 10,000 HOUSEHOLD ITEMS. COMMUNITY OUTREACH PROGRAMS ALSO SAW 141 PEOPLE MAKE FAITH DECISIONS. 390487 1699 60757 PRESCHOOL AND XTREME KID'S CLUBS:LIGHTHOUSE MINISTRIES OFFERS AN ACCREDITED COMMUNITY PRESCHOOL PROGRAM AT OUR LAKELAND CAMPUS AND AN AFTERSCHOOL PROGRAM CALLED LIGHTHOUSE KID'S CLUB AT 3 DIFFERENT LOCATIONS IN THE COMMUNITY FOR BOTH RESIDENT AND COMMUNITY CHILDREN. LIGHTHOUSE KID'S CLUBS FACILITATE THE SUCCESSFUL RELATIONAL, PHYSICAL, AND COGNITIVE DEVELOPMENT OF DISADVANTAGED, AT-RISK CHILDREN IN LOCAL IMPOVERISHED NEIGHBORHOODS IN LAKELAND. OUR LIGHTHOUSE KID'S CLUBS PROACTIVELY REACH KIDS BY OFFERING THEM A SAFE PLACE WHERE THEY CAN COME TO PLAY, EAT, AND JUST HANG OUT WITH OTHER KIDS, WITHOUT FEAR OF BEING PICKED ON OR LEFT OUT. (CONTINUED ON SCHEDULE O)KIDS CAN SIT WITH LEADERS WHO CARE ABOUT AND WHO WILL REALLY LISTEN TO THEM, AND LEARN ABOUT GOD'S PRESENCE, POWER, AND PURPOSE IN THEIR LIFE, EVEN IN THE MOST DIFFICULT SITUATIONS. DAILY AFTERSCHOOL AND WEEKEND ACTIVITIES ARE DESIGNED FOR DEVELOPING SAFE AND NURTURING ENVIRONMENTS WITHIN THE CHILD'S NEIGHBORHOOD WHERE LOCAL ADULTS/PARENTS CAN VOLUNTEER TO HELP IN THE DEVELOPMENT OF THESE CHILDREN. OUR THREE LOCATIONS ARE WITHIN VERY LOW ECONOMIC AREAS WITH CHILDREN FROM DIVERSE SOCIAL AND ECONOMIC BACKGROUNDS. THE FAMILIES WE SERVE COULD BE REFERRED TO US IN A FEW WAYS: THROUGH OUR PROGRAM, TITLE 1 SCHOOLS WE WORK DIRECTLY WITH, AND DCF REFERRALS/FOSTER FAMILIES, CHURCHES AND VARIOUS AGENCIES AND MINISTRIES. LIGHTHOUSE KID'S CLUB STAFF ALSO PROVIDE REGULAR TOUCHES IN THE HOMES OF ALL THE CHILDREN IN THE CLUBS THROUGHOUT THE WEEK, INCLUDING BOXES OF MONTHLY STAPLES FROM THE HOPE CENTERS. KID'S CLUB STAFF WORK WITH THE LIGHTHOUSE THRIFT STORE HOPE CENTERS TO PROVIDE SERVICES AND PRODUCTS TO THE FAMILIES IN THESE COMMUNITIES.THE COMMUNITY PRESCHOOL AND LIGHTHOUSE XTREME KID'S CLUBS ENROLLED 70 CHILDREN IN 2023. 230740 9426 270 HOMELESS INTERVENTION PROGRAMS: THROUGH OUR HOMELESS INTERVENTION PROGRAMS, DEDICATED CASE MANAGERS, RESOURCES AND FINANCIAL AID IS PROVIDED TO HELP PREVENT FAMILIES AND INDIVIDUALS FROM BECOMING HOMELESS. THE GOAL OF THIS PROGRAM IS TO PREVENT HOMELESSNESS WHEN POSSIBLE OR TO MINIMIZE THE AMOUNT OF TIME SOMEONE IS HOMELESS IN OUR COMMUNITY. OUR HOMELESS INTERVENTION STAFF WORK WITH INDIVIDUALS AND FAMILIES CURRENTLY HOUSED TO MAINTAIN THEIR RESIDENCES OR GET THEM TO OUR SHELTERS. WE WORK IN THE FIELD, ASSISTING INDIVIDUALS OR FAMILIES IN PREVENTING THEIR HOMELESSNESS BY PAYING RENT OR UTILITY BILLS THAT MAY BE IN ARREARS AND ASSISTING WITH TRANSPORTATION. A NEW PASSENGER VAN WAS PURCHASED TO AID THE HOMELESS AND LOW-INCOME INDIVIDUALS SERVED WITH ACCESS TO OUR CAMPUS AND EMPLOYMENT OPPORTUNITIES SO THEY CAN FULLY ENGAGE IN THE FOUR PATHWAYS TO PROGRESS: SPIRITUAL GROWTH, COMMUNITY, INDUSTRY AND EDUCATION. WE ALSO WORK WITH OTHER LOCAL AGENCIES AND LAW ENFORCEMENT TO PROVIDE HOMELESS PREVENTION SERVICES IN COLLABORATION WITH THESE AGENCIES.HOMELESS INTERVENTION PROGRAMS SERVED 410 INDIVIDUALS AND FAMILIES AND HOUSED 95 INDIVIDUALS AND FAMILIES IN 2023. 230740 9426 270 3266879 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 25 0 1 163 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 0 0 AR CA CO CT DC FL GA IL KS KY MA ME MI MN MS NC ND NH NJ NV OH OK OR PA RI SC TN UT VA WA WI WV X X STEVE TURBEVILLE 8636874076 215 E MAGNOLIA ST LAKELAND FL 33801 STEVE TURBEVILLE CHIEF EXECUTIVE OFFICER 40.00 X 140349 0 45734 ASHLEY TROUTMAN CHAIRMAN 1.00 X X 0 0 0 CHRIS MCLAUGHLIN VICE CHAIRMAN 1.00 X X 0 0 0 TRAFENIA FLYNN SALZMAN TREASURER 1.00 X X 0 0 0 JEFF COOK SECRETARY 1.00 X X 0 0 0 DIANNE BISHOP DIRECTOR 1.00 X 0 0 0 GINA SAUNDERS DIRECTOR 1.00 X 0 0 0 JEFF STEPHENS DIRECTOR 1.00 X 0 0 0 DAVE WICKENKAMP DIRECTOR 1.00 X 0 0 0 KYLE JENSEN DIRECTOR 1.00 X 0 0 0 BRIAN BRACEY DIRECTOR 1.00 X 0 0 0 140349 0 45734 1 0 1 0 GENTILLY CORPORATION 2225 E EDGEWOOD DRIVE SUITE 13 LAKELAND FL 33803 RENT 179360 BLUE DAWG LLC 3810 5TH COURT NORTH BIRMINGHAM AL 35222 PROFESSIONAL FUNDRAISING 126000 2 88694 5000 7746178 4578803 7839872 HOUSING FEES 624229 92769 92769 PRESCHOLL INCOME 624410 60757 60757 PROGRAM FEES 624229 26598 26598 180124 23311 23311 28265 0 28265 28265 65 28200 14535 900 0 0 14535 900 15435 15435 0 88694 21642 -21642 -21642 3934269 6811769 -2877500 -2877500 DISCOUNTS 624229 677 677 34146 34146 34823 5222688 180124 65 -2797373 111590 111590 259632 259632 186083 65129 55825 65129 1691079 1270563 338634 81882 28221 17725 9595 901 217312 178672 30241 8399 137688 92788 39392 5508 4731 4731 20187 20187 209433 209433 2907 2907 90941 815 68441 21685 38935 4670 34265 95891 28883 13395 53613 134230 62674 11687 59869 471458 428271 43187 84992 79926 3235 1831 9112 5685 2602 825 243058 233877 9181 6203 500 5703 FOOD COST 383660 383660 PROGRAM SUPPLIES 38155 38155 DUES, LICENSES, FEES 24783 2063 19062 3658 DONOR RELATIONS 20834 20834 7177 1601 4730 846 4518292 3266879 682735 568678 1009740 319126 889931 983567 66252 75877 10415731 4045318 5757257 6370413 388067 1494623 549733 126999 8660980 9370605 114169 122614 9200 7750 8425 3973050 4371223 525558 102628 4620527 4614090 X 3054656 3336777 985797 1419738 4040453 4756515 8660980 9370605 704396 11666 0 X X 0 1 X 1 0 X 3965600 5099848 5860921 7577071 7839872 30343312 3965600 5099848 5860921 7577071 7839872 30343312 30343312 23364 37321 51576 112261 5549 34825 40374 30495947 0.99500 0.99750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 7750 27175 -27600 7325 1 X 269890 34368 2279 301979 313771 -41624 2257 269890 12808 275000 27833 1870 313771 11416 1482 90 12808 9998 1502 84 11416 1.00000 1 0 1871593 1871593 7157326 3528124 3629202 538400 42245 496155 226062 161258 64804 622350 313691 308659 6370413 RIGHT OF USE OPERATING LEASE LIABILITY 102628 102628 8133497 11667 11667 8121830 -2899142 -2899142 5222688 7417434 2899142 2899142 4518292 0 4518292 PART IV, LINE 2B: THE ORGANIZATION COLLECTS FEES FROM PROGRAM INTERNS THAT ARE WORKING AND PARTICIPATING IN THE PROGRAM AND HOLDS THEM UNTIL SUCCESSFUL COMPLETION OF THE INTERNSHIP PROGRAM. INTERNS WHO SUCCESSFULLY COMPLETE THE PROGRAM ARE RETURNED UP TO $1,500 OF THOSE FEES. PART V, LINE 4: DISBURSEMENTS FROM THE FUND SHALL PROVIDE SUPPORT TO THE AGENCY TO CARRY OUT ITS ROLE AND MISSION. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD $2,877,500 SPECIAL EVENTS EXPENSES $21,642 PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD $2,877,500 SPECIAL EVENTS EXPENSES $21,642 X X X X X X X 1 BLUE DAWG LLC 3810 5TH COURT NORTH BIRMINGHAM AL 35222 CONSULTS ON DIRECT MAIL FUNDRAISING 0 1227171 126000 1101171 BUILD TO THRIVE LLC 90 ABALONE LANE EAST PONTE VEDRA BEACH FL 32082 CONSULTS ON MAJOR GIFT FUNDRAISING 0 267500 28318 239182 KIM SCHELL LLC 802 S CLAYTON AVE LAKELAND FL 33801 CONSULTS ON GRANT AND FOUNDATION FUNDRAISING 0 190000 30713 159287 MFM RESOURCES INC 3901 E PARIS AVE SE GRAND RAPIDS MI 49512 CONSULTS ON PLANNED GIVING FUNDRAISING 0 300 24403 -24103 1684971 209434 1475537 AR CA CO CT DC FL GA IL KS KY MA MD ME MI MN MS NC ND NH NJ NV OH OK OR PA RI SC TN UT VA WA WI WV COMEDY EVENT 88694 88694 20009 1633 88694 88694 20009 1633 21642 -21642 1 CENTRAL ASSEMBLY OF GOD 601 LEMON STREET AUBURNDALE FL 33823 591859744 501(C)(3) 0 101100 FMV 36,000 LBS OF FOOD TO BE USED IN THEIR FOOD OUTREACH MINISTRY 1 HOUSING 13 5689 TRANSPORTATION 40 2911 SUSTENANCE 20 7752 BENEVOLENCE 45 14421 FOOD BOXES 3007 136736 COST BOXES OF FOOD GIVEN TO THOSE IN NEED CONTAINING 40 MEALS PER BOX CHRISTMAS TOYS 1138 53257 FMV TOYS GIVEN TO CHILDREN IN NEED DURING THE CHRISTMAS SEASON CLOTHING AND HOUSEHOLD GOODS 832 38866 THRIFT CLOTHING AND HOUSEHOLD ITEMS GIVEN TO FAMILIES IN NEED THROUGH OUR HOPE CENTERS X 1 1 X X 0 0 0 0 0 0 0 0 0 STEVE TURBEVILLE CHIEF EXECUTIVE OFFICER 140349 0 0 0 0 0 5772 0 39962 0 186083 0 0 0 PART I, LINE 1A THE CEO OF LIGHTHOUSE MINISTRIES RECEIVES A HOUSING ALLOWANCE FOR MINISTERIAL SERVICES PROVIDED AS PART OF HIS LEADERSHIP OF THE ORGANIZATION. THIS HOUSING ALLOWANCE IS REPORTED AS OTHER INFORMATION ON HIS W-2. SCOTT TURBEVILLE FAMILY MEMBER OF TOP MANAGEMENT OFFICIAL 55494 EMPLOYEE COMPENSATION 0 X 4066771 THRIFT X 4 7462 FMV X 1 10108 FMV X 2 388102 FMV X TOYS 1138 53257 FMV X SUPPLIES 13 53104 FMV 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER CONTRIBUTIONS IN PART I, COLUMN (B). FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE CHAIRMAN, VICE CHAIRMAN, SECRETARY, TREASURER, AND THE IMMEDIATE PAST CHAIRMAN. THE EXECUTIVE COMMITTEE IS AUTHORIZED TO ACT ON MATTERS BETWEEN BOARD MEETINGS WHEN NEEDED. UNANIMOUS APPROVAL WILL BE REQUIRED BEFORE ACTION IS CARRIED OUT AND ONLY WHEN A QUORUM CANNOT BE MADE FROM BOARD MEETING ATTENDANCE. ANY SUCH ACTION SO TAKEN SHALL ALWAYS BE REPORTED TO THE BOARD AT ITS NEXT MEETING. THE CHIEF EXECUTIVE OFFICER AND VP OF OPERATIONS MAY ATTEND MEETINGS OF THE EXECUTIVE COMMITTEE, WITHOUT VOTING PRIVILEGES. FORM 990, PART VI, SECTION A, LINE 8B ALL COMMITTEE MEETINGS REPORT THEIR DISCUSSIONS TO THE FULL BOARD OF DIRECTORS DURING THE BOARD MEETING FOLLOWING THE COMMITTEE MEETING AND DISCUSSIONS AND DECISIONS BY THE COMMITTEE ARE DOCUMENTED IN THE BOARD MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE ORGANIZATION'S FINAL FORM 990, INCLUDING ALL REQUIRED SCHEDULES EXCEPT SCHEDULE B, WAS PROVIDED TO EACH VOTING MEMBER OF THE GOVERNING BODY TO BE REVIEWED BEFORE ITS FILING WITH THE IRS. SCHEDULE B WAS REDACTED FROM THE COPY OF THE FORM 990 PROVIDED TO THE GOVERNING BODY TO PROTECT THE ANONYMITY OF THE DONORS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO EACH MEMBER OF THE ORGANIZATION'S GOVERNING BODY AND THE CEO ON AN ANNUAL BASIS. EACH MEMBER OF THE GOVERNING BODY AND THE CEO PROVIDE AN ANNUAL DISCLOSURE STATEMENT INDICATING THAT THEY HAVE READ AND ARE FAMILIAR WITH THE POLICY AND DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. ANY POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY PERSON COVERED UNDER THIS POLICY SHOULD BE DISCLOSED TO THE GOVERNING BODY AND MADE A MATTER OF RECORD, EITHER THROUGH THE ANNUAL DISCLOSURE STATEMENT OR WHEN THE CONFLICT OF INTEREST BECOMES A MATTER OF ACTION BY THE GOVERNING BODY. ANY PERSON COVERED UNDER THIS POLICY HAVING A CONFLICT OF INTEREST OR POSSIBLE CONFLICT OF INTEREST SHOULD NOT VOTE OR USE HIS/HER PERSONAL INFLUENCE ON THE MATTER, AND HE/SHE SHOULD NOT BE COUNTED AS PART OF A QUORUM FOR THE MEETING. THE MINUTES OF THE MEETING SHOULD REFLECT THAT A DISCLOSURE WAS MADE, THE ABSTENTION FROM VOTING AND THE QUORUM SITUATION. THESE RESTRICTIONS SHOULD NOT BE CONSTRUED AS PREVENTING THE PERSON WITH THE CONFLICT OF INTEREST FROM BRIEFLY STATING HIS/HER POSITION IN THE MATTER, NOR FROM ANSWERING PERTINENT QUESTIONS OF THE GOVERNING BODY, SINCE HIS OR HER KNOWLEDGE COULD BE OF ASSISTANCE TO THE DELIBERATIONS. FORM 990, PART VI, SECTION B, LINE 15A IT IS THE POLICY OF THE GOVERNING BODY OF THE ORGANIZATION TO EVALUATE ANNUALLY THE WORK PERFORMANCE OF THE CEO. THE EXECUTIVE COMMITTEE MEETS TO REVIEW, DISCUSS, AND RECOMMEND COMPENSATION ADJUSTMENTS FOR APPROVAL BY THE GOVERNING BODY. THESE DELIBERATIONS AND DECISIONS ARE CONTEMPORANEOUSLY SUBSTANTIATED IN THE MINUTES OF THE MEETING WHERE COMPENSATION ADJUSTMENTS ARE APPROVED BY THE GOVERNING BODY. THE EXECUTIVE COMMITTEE UTILIZES COMPARABILITY DATA THAT IS RELVANT BASED ON LOCATION, SIZE, AND INDUSTRY OF THE ORGANIZATION PROVIDED BY AN OUTSIDE CONSULTANT IN ITS DELIBERATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS SELECTION PROCESS OR OVERSIGHT PROCESS DURING THE TAX YEAR.