Lighthouse Childrens Home Inc
- Assets
- $4.5m
- Revenue
- $2.5m
- Investments
- $204.9k
- Employees
- 55
- Location
- Tallahassee, FL
- Founding
- 07/1977
- Data as of
- 06/2022
- EIN
- 59-1725801
Organization Overview
Lighthouse Childrens Home Inc is located in Tallahassee, FL. The organization was established in 1977. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2022, Lighthouse Childrens Home Inc employed 55 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lighthouse Childrens Home Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Lighthouse Childrens Home Inc generated $2.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $1.9m during the year ending 06/2022. While expenses have increased by 2.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A CHRISTIAN HOME AND EDUCATIONAL OPPORTUNITIES FOR DISPLACED CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE A CHRISTIAN HOME AND EDUCATIONAL OPPORTUNITIES FOR DISPLACED CHILDREN
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bradley Mansell Executive Director | Officer | 40 | $51,185 |
Billy Hudson President | OfficerTrustee | 5 | $2,500 |
Glen Kirkland Vice President | OfficerTrustee | 5 | $0 |
Robert Beach Secretary | OfficerTrustee | 5 | $0 |
Daryl Yoder Treasurer | OfficerTrustee | 5 | $0 |
Scott Gwartney Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $952,068 |
| Noncash contributions included in lines 1a–1f | $79,501 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $952,068 |
| Total Program Service Revenue | $73,783 |
| Investment income | $6,835 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $21,760 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,217,401 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,525,234 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $11,900 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $52,580 |
| Compensation of current officers, directors, key employees. | $5,258 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $916,289 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $80,278 |
| Payroll taxes | $69,282 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,905 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,597 |
| Office expenses | $166,449 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $240,846 |
| Travel | $45,840 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $76,803 |
| Insurance | $74,986 |
| All other expenses | $3,641 |
| Total functional expenses | $1,861,419 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $477,814 |
| Savings and temporary cash investments | $1,458,284 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $12,639 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $505,521 |
| Prepaid expenses and deferred charges | $8,085 |
| Net Land, buildings, and equipment | $887,205 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $204,920 |
| Investments—program-related | $0 |
| Intangible assets | $351 |
| Other assets | $915,344 |
| Total assets | $4,470,163 |
| Accounts payable and accrued expenses | $11,330 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $11,330 |
| Net assets without donor restrictions | $4,458,833 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,470,163 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Lighthouse Childrens Home Inc has recieved totaling $8,302.
| Awarding Organization | Amount |
|---|---|
Mcmillan Fam Foundation Tr Panacea, FL PURPOSE: MINISTRY SUPPORT | $8,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $240 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $62 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
His House Inc Opa Locka, FL | $7,746,148 | $19,085,308 |
Methodist Home Of The South Georgia Conference Macon, GA | $89,864,705 | $15,345,921 |
United Methodist Childrens Home Of North Georgia Conference Inc Tucker, GA | $95,066,769 | $13,566,951 |
The Goshen Valley Foundation Inc Waleska, GA | $8,327,784 | $9,488,443 |
United Methodist Childrens Home Montgomery, AL | $11,860,263 | $8,504,823 |
Place Of Hope Inc Palm Beach Gardens, FL | $29,938,385 | $11,864,178 |
Father Flanagans Boys Home West Palm Beach, FL | $2,472,228 | $7,136,222 |
Father Flanagans Boys Home Oviedo, FL | $4,006,735 | $6,593,620 |
Father Flanagans Boys Home Tallahassee, FL | $2,903,266 | $6,834,716 |
Jewish Adoption And Foster Care Options Inc Sunrise, FL | $3,020,499 | $7,563,037 |
Childrens Harbor Inc Fort Lauderdale, FL | $3,038,017 | $3,841,395 |
Malamav Health And Human Services Inc Powder Springs, GA | $1,378,358 | $3,225,765 |