2023-11-14T14:59:40-06:00 2022-12-31 720636725 HANNIS T BOURGEOIS LLP 2322 TREMONT DR BATON ROUGE LA 70809 990 2022-01-01 720897907 LIGHTHOUSE RANCH FOR BOYS INC LIGH 9858786560 P O BOX 238 LORANGER LA 70446 DANIEL SMITH CEO 9858786560 2023-11-14 1 DANIEL SMITH 999009999 0 SHANNON WASCOM CPA P00447668 2259284770 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DANIEL SMITH P O BOX 238 LORANGER LA 70446 2535300 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. 25 23 31 0 0 0 888479 968935 862951 1129460 0 3298 11422 389905 1762852 2491598 0 0 0 0 868206 1068751 0 0 257940 718420 934967 1586626 2003718 176226 487880 1091070 1678485 544716 644251 546354 1034234 TO HEAL THE BROKEN LIVES OF YOUNG MEN THROUGH THERAPEUTIC GUIDANCE METHODS AND A MINISTRY OF LOVE AND CARING. 0 0 1306343 1159370 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. 1306343 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 23 0 1 31 1 0 0 0 0 0 0 0 0 0 0 X 25 23 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 CEO 50.00 X X 89000 0 10445 JONATHAN SMITH PRESIDENT 40.00 X X 103000 0 16770 REV BILLY TRUSLEY JR SECRETARY 1.00 X X 0 0 0 MARK MAJORS MEMBER 1.00 X 0 0 0 REV GREG BYERS MEMBER 1.00 X 0 0 0 CHELSIE BALDWIN MEMBER 1.00 X 0 0 0 LINDA GLEASON MEMBER 1.00 X 0 0 0 DAVID OZUNA 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 BRANDON STROUD MEMBER 1.00 X 0 0 0 BARBARA JOHNSON MEMBER 1.00 X 0 0 0 REV MICHAEL LABRIE CHAIRMAN 1.00 X X 0 0 0 REV RICK MARICELLI 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 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 60000 0 7259 GENA CARUTHERS MEMBER 1.00 X 0 0 0 252000 0 34474 1 0 0 0 0 968935 968935 RESIDENT TUITION 611600 1112095 1112095 RESIDENT INCIDENTAL 611600 17365 17365 1129460 47000 43702 3298 3298 3298 INSURANCE PROCEEDS 524298 359995 359995 OTHER 812900 29910 29910 389905 2491598 1159370 0 363293 286475 109911 59184 117380 634984 491460 143524 7321 5491 1830 69046 45639 12962 10445 70925 53194 8505 9226 37159 12497 24662 25690 25690 71826 71826 131743 99286 32457 38121 9530 28591 6004 6004 13190 9892 3298 65515 49136 16379 85194 76675 8519 UTILITIES 135569 101677 33892 0 SUPPLIES 86689 65017 21672 0 FOOD SERVICE 69888 69888 0 0 AUTO EXPENSE 38889 29167 9722 0 129490 77883 37139 14468 2003718 1306343 439435 257940 462042 506289 90100 349359 0 10481 1708676 1024757 538928 683919 12700 0 115737 1091070 1678485 7216 3716 500000 599796 37500 40739 544716 644251 X 0 0 0 0 546354 1034234 546354 1034234 1091070 1678485 487880 0 X 1 X 0 0 0 X 514876 649450 725438 1388479 968935 4247178 668051 764185 851540 862951 1129460 4276187 1182927 1413635 1576978 2251430 2098395 8523365 11000 11000 113399 132840 609485 258913 1114637 124399 132840 609485 258913 1125637 7397728 1182927 1413635 1576978 2251430 2098395 8523365 0.86790 0.88520 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12700 12700 0 0 130000 130000 944904 719408 225496 98626 39245 59381 521961 253892 268069 13185 12212 973 683919 CONSTRUCTION IN PROGRESS 115737 115737 PAYROLL LIABILITIES 14543 ACCRUED INTEREST 26196 40739 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, 2022 AND 2021. 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 2019. 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 3 MOBILE HOME 4 CONCESSION STAND BARN POLE BARN NON-RESIDENT HOUSE RANCH HOUSE WHITE CHURCH STEEPLE BARN 2