2023-10-05T18:32:10-05:00 2022-12-31 430831507 ANDERS MINKLER HUBER & HELM LLP 800 MARKET STREET SUITE 500 ST LOUIS MO 631012501 990 2022-01-01 431569525 THE LIGHT HOUSE INC LIGH 8163612233 PO BOX 22553 KANSAS CITY MO 64113 RUSSELL L MARTIN PRESIDENT 3147396811 2023-10-03 1 RUSSELL MARTIN 999009999 0 THOMAS S HELM JR P01342210 3146555500 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RUSSELL L MARTIN 11300 ST CHARLES ROCK ROAD BRIDGETON MO 630442793 1299870 0 X WWW.MBCH.ORG/LIGHTHOUSE_HOME.PHP X 1985 MO TO PROVIDE FOR THE HEALTH AND WELL-BEING OF AT-RISK PREGNANT WOMEN AND THEIR UNBORN CHILDREN, IN A SAFE, LOVING, CHRISTIAN ENVIRONMENT. 5 4 25 5 0 0 868358 1212150 72370 5429 58341 82276 104 15 999173 1299870 2228 4646 0 0 469972 537386 0 0 201395 309317 368035 781517 910067 217656 389803 2175168 2509150 73154 87227 2102014 2421923 TO PROVIDE FOR THE HEALTH AND WELL-BEING OF AT-RISK PREGNANT WOMEN AND THEIR UNBORN CHILDREN, IN A SAFE, LOVING, CHRISTIAN ENVIRONMENT. 0 0 536951 4646 5444 TO PROVIDE FULL RESIDENTIAL CARE SERVICES FOR YOUNG PREGNANT WOMEN AGED TWELVE TO TWENTY-ONE WHO NEED A SAFE PLACE TO STAY WHILE PREGNANT. SERVICES PROVIDED INCLUDE CASE MANAGEMENT, COUNSELING, EDUCATIONAL GUIDANCE, PRENATAL EDUCATION, AND SUPPORT CLASSES. TO PROVIDE WEEKLY NON-RESIDENTIAL SUPPORT FOR YOUNG MOTHERS WHO ARE EITHER GOING THROUGH PREGNANCY OR WHO ALREADY HAVE YOUNG CHILDREN. THE ORGANIZATION ALSO IS A FULL-SERVICE ADOPTION AGENCY IN MISSOURI PROVIDING ADOPTION SERVICES TO YOUNG WOMEN. 536951 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 1 25 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 5 4 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X X ANDY HELTON 3147396811 11300 ST CHARLES ROCK ROAD BRIDGETON MO 630442793 CARA PEOPLES CHAIR 2.00 X X 0 0 0 RUSSELL L MARTIN PRESIDENT/TREASURER 2.00 38.00 X X 0 175995 56703 DAVID PATTERSON SECRETARY 2.00 X X 0 0 0 LINDA LOGUE TRUSTEE 2.00 2.00 X 0 0 0 REV WELBY JONES TRUSTEE 2.00 4.00 X 0 0 0 REV TRAVIS YEARGANS TRUSTEE 2.00 2.00 X 0 0 0 JULIE BALL VICE PRESIDENT 40.00 X 76761 0 10593 76761 175995 67296 0 0 1 0 0 189 205177 1006784 61083 1212150 ADOPTION SERVICES 624110 5429 5429 5429 82276 82276 MISCELLANEOUS INCOME 900099 15 15 15 1299870 5444 0 82276 4646 4646 87354 87354 375600 298236 77364 40926 29983 10943 33506 26389 7117 1328 1000 328 2016 2016 18643 7658 10985 44867 24323 20544 11562 9148 2414 1363 1363 15339 15339 DEVELOPMENT 201395 201395 FOOD SERVICE 20320 20320 PROGRAM & HOME SUPPLIES 16422 16214 208 MEMBERSHIP DUES 13250 13250 21530 11680 9850 910067 536951 171721 201395 322959 567153 504094 463250 22513 125 1500 3727 1324102 1474895 2175168 2509150 22302 28255 50852 58972 73154 87227 X 2059894 2387142 42120 34781 2102014 2421923 2175168 2509150 389803 -70261 367 0 X X 0 1 X 1 0 X 776264 939855 1020164 868358 1212150 4816791 776264 939855 1020164 868358 1212150 4816791 188607 4628184 22884 30683 43965 55420 81543 234495 232 1549 3367 104 25 5277 5056563 313357 0.91530 0.93000 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 232. 2019 AMOUNT: $ 1,549. 2020 AMOUNT: $ 3,367. 2021 AMOUNT: $ 104. 2022 AMOUNT: $ 25. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42120 -6973 367 34780 35834 6679 393 42120 30986 5151 303 35834 24954 6315 283 30986 27066 -1838 274 24954 1.00000 1 0 0 DUE TO AFFILIATES 58972 58972 X PART V, LINE 4: THE INCOME FROM THE ENDOWMENT FUNDS IS USED BY THE ORGANIZATION UPON APPROVAL OF THE BOARD OF TRUSTEES. PART X, LINE 2: THE ORGANIZATION AND AFFILIATES ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"), EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AS DEFINED IN THE CODE. ACCORDINGLY, THE ORGANIZATION AND AFFILIATES FILE AS TAX EXEMPT ORGANIZATIONS. THE ORGANIZATION AND AFFILIATES FOLLOWS GUIDANCE ISSUED BY THE FASB ON ACCOUNTING FOR INCOME TAXES AND HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION AND AFFILIATES' RETURNS FOR TAX YEARS 2019 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. 0 0 0 0 0 0 0 0 0 RUSSELL L MARTIN PRESIDENT/TREASURER 0 175995 0 0 0 0 0 25398 0 31305 0 232698 0 0 X 4 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION APPOINTED MBCH CHILDREN AND FAMILY MINISTRIES, A NONPROFIT CORPORATION, TO SERVE AS COPORATE MEMBER. FORM 990, PART VI, SECTION A, LINE 7A THE CORPORATE MEMBER, MBCH CHILDREN AND FAMILY MINISTRIES, MAY ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B THE CORPORATE MEMBER, MBCH CHILDREN AND FAMILY MINISTRIES, MAY GOVERN DECISIONS MADE BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF TRUSTEES REVIEWS THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS OF INTERESTS ANNUALLY. NO CONTRACTS OR AGREEMENTS WERE SIGNED OR EXECUTED INVOLVING ANY OFFICERS, TRUSTEES, OR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII LINE 2C NO CHANGE FROM PRIOR YEAR. MBCH CHILDREN AND FAMILY MINISTRIES 11300 ST CHARLES ROCK ROAD BRIDGETON MO 630442793 431948009 PROVIDE PROGRAMS AND SERVICES FOR CHILDREN, YOUTH AND FAMILIES THROUGHOUT MO MO 501(C)(3) LINE 10 MISSOURI BAPTIST CHILDREN'S HOME 0 MBCH PROPERTIES 11300 ST CHARLES ROCK ROAD BRIDGETON MO 630442793 431948011 OWNS THE CAMPUSES THAT HOUSE THE SERVICES AND PROGRAMS OF MBCH CFM MO 501(C)(3) LINE 12A, I MISSOURI BAPTIST CHILDREN'S HOME 0 MBCH FOUNDATION 11300 ST CHARLES ROCK ROAD BRIDGETON MO 630442793 431892785 MANAGE ENDOWMENT OF MBCH AND INVESTMENT PROPERTIES AND RAISE FUNDS FOR MBCH MO 501(C)(3) LINE 12A, I MISSOURI BAPTIST CHILDREN'S HOME 0 MISSOURI BAPTIST CHILDREN'S HOME 11300 ST CHARLES ROCK ROAD BRIDGETON MO 630442793 430697046 RESPONDING TO THE NEEDS OF YOUTH AND FAMILIES WITH STATEWIDE SERVICE MO 501(C)(3) LINE 7 0 MISSOURI BAPTIST CONVENTION 400 E HIGH STREET JEFFERSON CITY MO 651013215 440559931 SERVE TOGETHER TO GROW GREAT COMMISSION CHURCHES MO 501(C)(3) LINE 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0