2026-05-11T09:30:45-05:00 2025-12-31 921052855 LIGHTHOUSE TAXES LLC 16745 CAGAN CROSSING BLVD SUITE 102B CLERMONT FL 34714 990EZ 2025-01-01 874593354 NEW LIFE TRANSITIONAL HOME INC NEWL 4074211851 2423 S ORANGE AVE STE 315 ORLANDO FL 32806 ANGELA HARRIS DIRECTOR 4072111851 2026-05-07 1 ADIANY GOFFREDO P03038271 4079220292 2025 2025-03-06 01:10:19Z X X https://nlthome.org/ X X 133806 X 111306 22500 133806 428 65433 3340 40066 431 21631 131329 2477 32958 -313 35122 X 26305 35889 6653 2153 32958 38042 2920 32958 35122 X WE EDUCATE, EMPOWER AND PREPARE WOMEN POST-RECOVERY GET AND STAY ON TRACK TO CREATE A TRAUMA-FREE, POSITIVE, PRODUCTIVE, INDEPENDENT LIFE TAKING THEM FROM BROKEN TO HEALED TO HEALTHY. WE OFFER TRANSITIONAL HOUSING FOR WOMEN AND TRAINING ON CRITICAL LIFE SKILLS TO PURSUE A CLEAN AND SOBER LIFESTYLE ROOTED IN JESUS CHRIST. 55864 55864 ANGELA HARRIS DIRECTOR 40 60783 0 0 NIKI WOODALL DIRECTOR 2 0 0 0 DARIUS MCCARTHY DIRECTOR 2 0 0 0 THESA CHAVERS PRESIDENT 2 0 0 0 DEBORAH SETTLES SECRETARY 2 0 0 0 NICLE CALIXTE TREASURER 2 0 0 0 0 0 0 0 0 0 0 0 0 LIGHTHOUSE TAXES LLC 16745 CAGAN CROSSINGS BLVD STE 102B CLERMONT FL 34714 4074761998 0 0 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 64806 69588 133807 268201 64806 69588 133807 268201 268201 268201 X 0 0 0 0 0 0 0 0 PART I, LINE 16 1) OTHER EXPENSES ADVERTISING AMOUNT 996 2) OTHER EXPENSES BANK FEES AMOUNT 370 3) OTHER EXPENSES DEPRECIATION EXPENSES AMOUNT 718 4) OTHER EXPENSES FURNISHINGS AMOUNT 156 5) OTHER EXPENSES INTEREST PAID AMOUNT 123 6) OTHER EXPENSES LANDSCAPING AMOUNT 760 7) OTHER EXPENSES LICENSING AMOUNT 77 8) OTHER EXPENSES LODGING AMOUNT 109 9) OTHER EXPENSES MEALS AMOUNT 32 10) OTHER EXPENSES MEDICAL SERVICES AMOUNT 300 11) OTHER EXPENSES MEMBERSHIPS AMOUNT 254 12) OTHER EXPENSES MOVING EXPENSES AMOUNT 2649 13) OTHER EXPENSES OFFICE EXPENSES AMOUNT 1596 14) OTHER EXPENSES PARKING AMOUNT 32 15) OTHER EXPENSES PROFESSIONAL ASSOCIATION FEE AMOUNT 3060 16) OTHER EXPENSES TOLLS AMOUNT 920 17) OTHER EXPENSES VEHICLE FUEL AMOUNT 1571 18) OTHER EXPENSES VEHICLE INSURANCE AMOUNT 2954 19) OTHER EXPENSES VEHICLE MAINTENANCE AMOUNT 1073 20) OTHER EXPENSES LOSS ON SALE OF VEHICLE AMOUNT 3881 990 EZ PAGE I,LINE 20 PRIOR PERIOD ADJUSTMENT - BOOKKEEPING CORRECTION PART II, LINE 24 1) DESCRIPTION TOYOTA AVALON BOY AMOUNT 3782 EOY AMOUNT 0 2) DESCRIPTION FORD EXPEDITION BOY AMOUNT 2871 EOY AMOUNT 2153.40 PART II, LINE 26 1) DESCRIPTION CREDIT CARD BALANCE BOY AMOUNT 0 EOY AMOUNT 2919.75