2022-09-12T09:39:53-05:00 2021-12-31 720636725 HANNIS T BOURGEOIS LLP 2322 TREMONT DR BATON ROUGE LA 70809 990 2021-01-01 720897907 LIGHTHOUSE RANCH FOR BOYS INC LIGH 9858786560 P O BOX 238 LORANGER LA 70446 DANIEL SMITH PRESIDENT 9858786560 2022-08-22 1 DANIEL SMITH 999009999 SHANNON WASCOM CPA P00447668 2259284770 2022-08-22 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X DANIEL SMITH P O BOX 238 LORANGER LA 70446 1762852 0 X WWW.LIGHTHOUSERANCH.COM X 1979 LA TO PROVIDE A STRUCTURED & FAMILY-ORIENTED ENVIRONMENT TO TROUBLED BOYS BETWEEN THE AGES OF 12 AND 17, WHERE BOTH THEIR SPIRITUAL, EDUCATIONAL AND NATURAL NEEDS WILL BE MET. 26 24 27 10 0 0 725438 888479 851540 862951 40000 0 3846 11422 1620824 1762852 0 0 0 0 797002 868206 0 0 207808 645276 718420 1442278 1586626 178546 176226 901646 1091070 518967 544716 382679 546354 TO HEAL THE BROKEN LIVES OF YOUNG MEN THROUGH THERAPEUTIC GUIDANCE METHODS AND A MINISTRY OF LOVE AND CARING. 0 0 1033556 874373 HEALING THE BROKEN LIVES OF YOUNG MEN WHOSE LIVES SOMEHOW TURNED DOWN THE WRONG PATH, MADE WRONG CHOICES AND NEED ANOTHER CHANCE IN LIFE THROUGH THERAPEUTIC GUIDANCE METHODS AND A MINISTRY OF LOVE AND CARING. 1033556 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 7 0 1 27 1 0 0 0 0 0 0 0 0 0 0 X 26 24 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 0 0 0 X THE ORGANIZATION 9858786560 P O BOX 238 LORANGER LA 70446 DANIEL V SMITH PRESIDENT 50.00 X X 86500 0 10499 JONATHAN SMITH VICE PRESIDENT 40.00 X X 100462 0 26172 REV BILLY TRUSLEY JR SECRETARY 1.00 X X 0 0 0 REV DAVID K BERNARD MEMBER 1.00 X 0 0 0 REV GREG BYERS MEMBER 1.00 X 0 0 0 REV JAMES CARNEY MEMBER 1.00 X 0 0 0 GENA CARUTHERS MEMBER 1.00 X 0 0 0 REV KEVIN COX MEMBER 1.00 X 0 0 0 LINDA GLEASON MEMBER 1.00 X 0 0 0 SHEILA LEWIS GOINS PHD MEMBER 1.00 X 0 0 0 DIANE GREEN MEMBER 1.00 X 0 0 0 JERRY ANN GUIDROZ MEMBER 1.00 X 0 0 0 REV RANDY HARPER MEMBER 1.00 X 0 0 0 BARBARA JOHNSON MEMBER 1.00 X 0 0 0 REV MICHAEL LABRIE MEMBER 1.00 X 0 0 0 DONNA MARICELLI MEMBER 1.00 X 0 0 0 REV RICK MARICELLI MEMBER 1.00 X 0 0 0 REV DAVID MYERS MEMBER 1.00 X 0 0 0 REV DEWAYNE PARKER MEMBER 1.00 X 0 0 0 JEFF STORY MEMBER 1.00 X 0 0 0 MICHAEL THOMAS MEMBER 1.00 X 0 0 0 JOANN THORNTON MEMBER 1.00 X 0 0 0 DAVID S TIMOLL MEMBER 1.00 X 0 0 0 REV DERALD WEBER MEMBER 1.00 X 0 0 0 KAREN WEBER MEMBER 1.00 X 0 0 0 JIMBO YOCOM MEMBER 1.00 X 0 0 0 RHONDA MORELY MEMBER 1.00 X 0 0 0 BILLY JOHNSON MEMBER 1.00 X 0 0 0 RYAN ALLMON MEMBER 1.00 X 0 0 0 KAYLA C SANDERS VICE PRESIDENT 40.00 X X 55731 0 6658 242693 0 43329 1 0 0 0 0 888479 888479 RESIDENT TUITION 611600 846570 846570 RESIDENT INCIDENTAL 611600 16381 16381 862951 3922 0 3922 3922 OTHER 812900 7500 7500 7500 1762852 874373 0 0 286021 127198 42399 116424 456461 342345 114116 7373 5530 1843 63144 47358 15786 55207 41405 4859 8943 37529 19341 18188 20336 20336 48316 48316 110710 83822 26888 20367 5092 15275 7877 7877 23355 17516 5839 49230 36923 12307 70913 63822 7091 UTILITIES 114779 86084 28695 FOOD SERVICE 49250 49250 SUPPLIES 48031 36023 12008 AUTO EXPENSE 25435 19076 6359 92292 52771 28548 10973 1586626 1033556 345262 207808 275461 462042 68281 90100 1527947 989019 557904 538928 901646 1091070 9873 7216 499900 500000 9194 37500 518967 544716 X 0 0 0 0 382679 546354 382679 546354 901646 1091070 176226 -12551 0 X 1 X 0 0 0 X 460952 514876 649450 725438 1388479 3739195 661221 668051 764185 851540 862951 3807948 1122173 1182927 1413635 1576978 2251430 7547143 11000 11000 113399 132840 609485 855724 124399 132840 609485 866724 6680419 1122173 1182927 1413635 1576978 2251430 7547143 0.88520 0.96010 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 130000 130000 944904 708730 236174 83213 36114 47099 356645 234000 122645 13185 10175 3010 538928 PAYROLL LIABILITIES 14145 ACCRUED INTEREST 23355 37500 X PART X, LINE 2: THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF 509(A) OF THE CODE. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED DECEMBER 31, 2021 AND 2020. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL AND STATE JURISDICTIONS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2018. JONATHAN D SMITH SON OF DANIEL V. SMITH EMPLOYMENT 0 DANIEL V SMITH FATHER OF JONATHAN D. SMITH EMPLOYMENT 0 FORM 990, PART VI, SECTION A, LINE 2 DANIEL SMITH AND JONATHAN SMITH ARE FATHER AND SON. RICK MARICELLI AND DONNA MARICELLI ARE HUSBAND AND WIFE. DERALD WEBER AND KAREN WEBER ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WILL BE PRESENTED TO THE PRESIDENT AND EXECUTIVE DIRECTOR BEFORE BEING FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION LIGHTHOUSE RANCH FOR BOYS INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). SECTION 1.263(A)-3(H) SAFE HARBOR ELECTION FOR SMALL TAXPAYERS LIGHTHOUSE RANCH FOR BOYS INC. IS MAKING THE SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-3(H) FOR THE FOLLOWNG ELIGIBLE BUILDING PROPERTIES: FAMILY EDUCATION BUILDING DORM 1 BUILDING DORM 2 BUILDING WORKSHOP/WELL HOUSE CHAPEL MOBILE HOME 1 MOBILE HOME 2 MOBILE HOME 3 CONCESSION STAND BARN HEN HOUSE POLE BARN NON-RESIDENT HOUSE RANCH HOUSE WHITE CHURCH STEEPLE BARN 2 FORM 990, PAGE 1, ITEM B - AMENDED RETURN THIS AMENDED RETURN IS TO CORRECT THE FOLLOWING: THE ORIGINAL RETURN REPORTED THE ORGANIZATION'S SBA ECONOMIC INJURY DISATER LOAN AS A PPP LOAN WITH THE BALANCE CONSIDERED FORGIVEN. THE ORIGINAL RETURN REPORTED $500,000 ON ITS STATEMENT OF REVENUE AS A CONTRIBUTION FROM A GOVERNMENTAL ENTITY. THAT INCOME HAS BEEN REMOVED AND THE LOAN BALANCE OF $500,000 IS REPORTED ON THE BALANCE SHEET OF THIS AMENDED RETURN. ACCRUED INTEREST ON THIS LOAN WAS OMITTED FROM THE ORIGINAL FORM 990. THE ACCRUED INTEREST HAS BEEN INCLUDED ON THIS AMENDED RETURN. TWO PIECES OF EQUIPMENT WERE REPORTED AS EXPENSE ON THE ORIGINAL RETURN. THIS EQUIPMENT HAS BEEN CAPITALIZED AND THE 2021 DEPRECIATION EXPENSE ADJUSTED ACCORDINGLY. KAYLA C. SANDERS WAS OMITTED AS AN OFFICER ON THE ORIGINAL FORM 990. SHE HAS BEEN ADDED AND HER COMPENSATION IS REPORTED ON THIS AMENDED RETURN. THERE ARE SEVERAL CORRECTIONS TO THE ALLOCATION OF FUNCTIONAL EXPENSES.