2025-05-15T15:04:16-05:00 2024-06-30 593204548 JAMES MOORE & CO PL 2477 TIM GAMBLE PLACE SUITE 200 TALLAHASSEE FL 323084386 990 2023-07-01 591725801 LIGHTHOUSE CHILDREN'S HOME INC LIGH 8508773778 7771 MAHAN DR TALLAHASSEE FL 323091417 MIKE REASON PRESIDENT 8508773778 2025-05-15 1 1 NADIA H BATEY P01452380 8503866184 2025-05-14 2023 2025-03-06 01:10:19Z MIKE REASON 7771 MAHAN DR TALLAHASSEE FL 323091417 3987213 0 X WWW.LIGHTHOUSECHILDRENSHOME.COM X 1977 FL TO PROVIDE A CHRISTIAN HOME AND EDUCATIONAL OPPORTUNITIES FOR DISPLACED CHILDREN 8 7 40 10 0 0 1961709 1958660 77477 63320 15253 175740 -57294 180151 1997145 2377871 7240 1800 0 0 1070864 1308849 0 0 28656 767157 1170710 1845261 2481359 151884 -103488 4731117 4541550 11849 3499 4719268 4538051 TO PROVIDE A CHRISTIAN HOME AND EDUCATIONAL OPPORTUNITIES FOR DISPLACED CHILDREN 0 0 1896665 1800 63320 THE LIGHTHOUSE PROGRAM IS A COMBINATION OF SET SCHEDULES, WORK RESPONSIBILITIES, BIBLICAL COUNSELLING AND INSTRUCTION, PRIVATE EDUCATION, ATHLETICS, EXTRA-CURRICULAR ACTIVITIES, FAMILY VISITS, MUSIC TRAINING AND PERFORMANCE, AND COMMUNITY INVOLVEMENT ALL IN AN ENVIRONMENT OF LOVE AND STRUCTURE. WE ARE ABOVE ALL A CHRISTIAN HOME AND THAT SPIRITUAL EMPHASIS RUNS THROUGH EVERY PHASE OF THE PROGRAM. THE GIRLS ARE REQUIRED TO ATTEND CHURCH, MAINTAIN PERSONAL DEVOTIONS, MEMORIZE SCRIPTURE, AND GOSPEL MUSIC IS ALL THAT THE GIRLS SING. ALL COUNSELING IS DONE FROM A CHRISTIAN, BIBLICAL PERSPECTIVE, AND ALL SCHOOL, DORM, AND ADMINISTRATIVE PERSONNEL ARE EXPERIENCED COUNSELORS. TO HELP SUPPORT THE LIGHTHOUSE PROGRAM, THE ORGANIZATION OPERATE A THRIFT STORE AND CONDUCTS VEHICLE SALES FROM DONATED VEHICLES. 1896665 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 8 0 1 40 1 0 0 0 0 0 0 0 0 0 1 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 X THE ORGANIZATION 8508773778 7771 MAHAN DR TALLAHASSEE FL 323091417 MIKE REASON SR PRESIDENT AS OF 9/14/2023 5.00 X X 0 0 0 BILLY HUDSON PRESIDENT UNTIL 8/27/2023 5.00 X X 0 0 0 GLEN KIRKLAND VICE PRESIDENT 5.00 X X 0 0 0 DARYL YODER SECRETARY 5.00 X X 0 0 0 SCOTT GWARTNEY TREASURER 5.00 X X 0 0 0 ROBERT BEACH DIRECTOR 1.00 X 0 0 0 BOBBY HARRELL DIRECTOR 1.00 X 0 0 0 LEY RUDD DIRECTOR 1.00 X 0 0 0 C WINDELL HALL JR DIRECTOR 1.00 X 0 0 0 BRADLEY MANSELL EXECUTIVE DIRECTOR UNTIL 1/24/2024 40.00 X 55788 0 0 55788 0 0 0 0 0 0 GUARANTEED SERVICES LLC 461 NEW LIGHT CHURCH ROAD CRAWFORDVILLE FL 32327 BUILDING REPAIRS & IMPROVEMENTS 625569 1 1958660 1060184 1958660 TUITION 611110 63320 63320 63320 67823 67823 24583 0 24583 24583 24583 61969 62752 0 16804 61969 45948 107917 107917 1719726 1592538 127188 127188 INSURANCE PROCEEDS 900099 28380 28380 28380 2377871 63320 0 355891 300 300 1500 1500 81907 56466 25441 143658 98762 44896 946832 650927 295905 50563 50563 85889 59046 26843 70766 70766 23507 23507 282982 190795 92187 458217 458217 36451 36451 1465 1465 119012 119012 67858 67858 FOOD 37310 37310 FUNDRAISING EXPENSES 28656 28656 CHILDREN'S EXPENSE 20099 20099 EDUCATION AND BOOKS 17976 17976 6411 6411 2481359 1896665 556038 28656 472809 209918 1581977 1079641 4839 316044 70138 13896 4025850 1818554 1272214 2207296 123161 946177 974557 4731117 4541550 11849 3499 11849 3499 X 4699268 4538051 20000 0 4719268 4538051 4731117 4541550 -103488 -58994 -18735 0 X X 0 1 X 1 0 X 988038 1154474 952068 1961709 1958660 7014949 24843 45637 76826 77477 63320 288103 1800662 2180818 2159058 1943990 1719726 9804254 2813543 3380929 3187952 3983176 3741706 17107306 105000 100000 100000 75000 50000 430000 0 105000 100000 100000 75000 50000 430000 16677306 48541 33476 28594 38880 92406 241897 48541 33476 28594 38880 92406 241897 250344 45833 28380 324557 2862084 3414405 3466890 4067889 3862492 17673760 0.94360 0.94290 0.01370 0.01240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 157807 157807 3243521 1383581 1859940 328598 271964 56634 295924 163009 132915 2207296 CASH VALUE OF LIFE INSURANCE 974557 974557 X 2318877 -58994 -58994 2377871 0 2377871 2481359 0 2481359 0 2481359 PART X, LINE 2: PURSUANT TO A DETERMINATION LETTER RECEIVED FROM THE INTERNAL REVENUE SERVICE, LIGHTHOUSE IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND AS SUCH LIABLE FOR TAX ON BUSINESS INCOME UNRELATED TO THE PURPOSE FOR WHICH IT IS EXEMPT. LIGHTHOUSE HAD NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2024 AND 2023. WITH FEW EXCEPTIONS, LIGHTHOUSE IS NO LONGER SUBJECT TO EXAMINATIONS BY MAJOR TAX JURISDICTIONS FOR YEARS ENDING JUNE 30, 2019 AND PRIOR. JEFFERY HURDLE FAMILY MEMBER OF PRESIDENT, BILLY HUDSON 60985 EMPLOYMENT 0 SHERRI MANSELL FAMILY MEMBER OF EXECUTIVE DIRECTOR, BRAD MANSELL 24882 EMPLOYMENT 0 CALLIE MULNIX FAMILY MEMBER OF EXECUTIVE DIRECTOR, BRAD MANSELL 27030 EMPLOYMENT 0 KAITLYN HURDLE FAMILY MEMBER OF PRESIDENT, BILLY HUDSON 30761 EMPLOYMENT 0 GUARANTEED SERVICES LLC MORE THAN 35% OWNED BY PRESIDENT, MIKE REASON 572044 BUILDING RENOVATIONS, IMPROVEMENTS, REPAIRS, AND GENERAL MAINTENANCE 0 X 940345 THRIFT STORE VALUE X 43 119839 FAIR MARKET VALUE 0 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES A COPY OF FORM 990 TO THE GOVERNING BODY FOR REVIEW BEFORE FILING THE FINAL RETURN. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 1: THE ORGANIZATION CHANGED THE ACCOUNTING METHOD USED TO PREPARE FORM 990 FROM ACCRUAL BASIS TO MODIFIED CASH BASIS FOR YEAR END JUNE 30, 2024 AND GOING FORWARD.