2024-09-26T11:46:45-00:00 2023-12-31 990EZ 2023-01-01 753067267 LIGHTHOUSE PREGNANCY CARE CENTER % David W Johnson LIGH 2313987984 215 MAPLE ST MANISTEE MI 49660 David W Johnson Bookkeeper 2317942004 2024-09-26 false true 2023 2024-08-08 14:25:15Z X www.lighthousepcc.org X X 141905 X 113358 10317 18230 141905 43843 5292 11624 4902 33664 99325 42580 270791 313371 X 105258 106952 167285 208275 272543 315227 1752 1856 270791 313371 see Schedule O Pregnancy testing and verification, confidential mentoring, information on abortion alternatives and how abortion can affect the woman. Community referrals and resources, pregnancy support and post-abortion care. Help women who are facing pregnancy, planned or unplanned, with material assistance up to 4 years old, and accurate information on all of their options. In 2023, served an average of 39 clients a month with completely free services, that represents over 465 mentoring hours, 12,854 diapers, 144 cans of formula, and 3265 pieces of childrens clothing, along with other items of need. Susan L Johnson Office Manager 020.00 20840 Sherry Curtiss Client Services Manager 020.00 19512 Maureen Barry Board Chair 005.00 0 Michael Kooy Board Secretary 002.00 0 Banks Dishmon Board Treasurer 002.00 0 Ellen Jud Board Member 002.00 0 Barbara Kowalkowski Board Member 001.00 0 Kathy Sullivan Board Member 001.00 0 false false false false false false false 0 0 0 false false MI David Johnson 215 Maple St Manistee MI 49660 2317942004 false false false false false false false false false false false false false NONE NONE true X 69666 70579 90723 106109 113357 450434 69666 70579 90723 106109 113357 450434 4188 446246 289 5163 9310 255 10318 25335 1833 20919 18230 40982 516751 0.86360 0.91370 X Part II Section A Line 10 Roof Replacement Donations totaling 17,730.00 Part II Section B Line 10 Building Fund Donation of 500 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X false MI Form 990-EZ, Part I, Line 8, Other Revenue Capital Roof Replacement, Building Fund 18,230 Form 990-EZ, Part I, Line 16, Other Expenses Travel 231 Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 434 Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 1,298 Form 990-EZ, Part I, Line 16, Other Expenses software 689 Form 990-EZ, Part I, Line 16, Other Expenses insurance 4,310 Form 990-EZ, Part I, Line 16, Other Expenses Professional Development 50 Form 990-EZ, Part I, Line 16, Other Expenses Client Material Resources 24,691 Form 990-EZ, Part I, Line 16, Other Expenses Public Relations 698 Form 990-EZ, Part I, Line 16, Other Expenses Dues/Memberships 910 Form 990-EZ, Part I, Line 16, Other Expenses Website 203 Form 990-EZ, Part I, Line 16, Other Expenses Program Development 150 Form 990-EZ, Part II, Line 26, Liabilities FICA PAYABLE Beginning of year 1,628, End of year 1,709 Form 990-EZ, Part II, Line 26, Liabilities STATE WITHHOLDING TAX PAYABLE Beginning of year 124, End of year 147