Lighthouse Homeschool Cooperative
- Assets
- $131.1k
- Revenue
- $363.0k
- Investments
- $0.0
- Employees
- 7
- Location
- Jonesboro, AR
- Founding
- Data as of
- 12/2023
- EIN
- 84-3888962
Organization Overview
Lighthouse Homeschool Cooperative is located in Jonesboro, AR. As of 12/2023, Lighthouse Homeschool Cooperative employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lighthouse Homeschool Cooperative 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 12/2023, Lighthouse Homeschool Cooperative generated $363.0k in total revenue. All expenses for the organization totaled $291.2k during the year ending 12/2023. While expenses have increased by 81.0% per year over the past 2 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
WE PROVIDE AN INCLUSIVE, THERAPEUTIC CLASSROOM EXPERIENCE FOR CHILDREN WITH AUTISM, APRAXIA, CHILDHOOD TRAUMA, AND OTHER NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE PROVIDE AN INCLUSIVE, THERAPEUTIC CLASSROOM EXPERIENCE FOR CHILDREN WITH AUTISM, APRAXIA, CHILDHOOD TRAUMA, AND OTHER NEEDS. WE OFFER A VARIETY OF RESOURCES INCLUDING SPEECH THERAPY, OCCUPATIONAL THERAPY, APPLIED BEHAVIORAL ANALYSIS THERAPY, AS WELL AS PARENTAL SUPPORT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Megan Calloway President | OfficerTrustee | 1 | $0 |
Valory Hammon Vice President | OfficerTrustee | 5 | $0 |
Jennifer Younge Secretary | OfficerTrustee | 1 | $0 |
Danny Pridmore Treasurer | OfficerTrustee | 1 | $0 |
JD Haigler Member | Trustee | 1 | $0 |
Jennifer Pate Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $189,036 |
| All other contributions, gifts, grants, and similar amounts not included above | $76,289 |
| Noncash contributions included in lines 1a–1f | $10,933 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $265,325 |
| Total Program Service Revenue | $90,498 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $7,210 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $363,033 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $204,511 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $19,866 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,854 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $23 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $25 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $689 |
| Insurance | $0 |
| All other expenses | $9,158 |
| Total functional expenses | $291,225 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $118,293 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,497 |
| Net Land, buildings, and equipment | $9,299 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $131,089 |
| Accounts payable and accrued expenses | $5,493 |
| Grants payable | $0 |
| Deferred revenue | $848 |
| 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 | $6,341 |
| Net assets without donor restrictions | $124,748 |
| 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 | $131,089 |