2023-11-15T10:16:03-06:00 2023-06-30 760448495 HAM LANGSTON & BREZINA LLP 11550 FUQUA SUITE 475 HOUSTON TX 77034 990 2022-07-01 760547734 LIGHTHOUSE CHRISTIAN MINISTRIES LIGH 7135943143 800 GRAND STREET BACLIFF TX 77518 TAMMY ECKART EXECUTIVE DIRECTOR 2812393033 2023-11-15 1 TAMMY ECKART XXX-XX-XXXX 0 CHERI REICHEL P00850756 2814811040 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TAMMY ECKART 800 GRAND AVENUE BACLIFF TX 77518 3397355 0 X WWW.LIGHTHOUSECM.ORG X 1997 TX PROVIDE RESOURCES AND EDUCATIONAL OPPORTUNITIES IN ORDER TO HELP LOW-INCOME, UNDERSERVED INDIVIDUALS IN OUR COMMUNITIES. 10 10 18 0 0 0 1085694 1637444 156308 180180 9715 73179 8400 8400 1260117 1899203 695615 958113 0 0 385530 411505 0 0 38585 132247 151388 1213392 1521006 46725 378197 1929675 2516219 18524 21487 1911151 2494732 MINISTER BY PROVIDING THE RESOURCES AND OPPORTUNITIES TO HELP LOW INCOME AND UNDER-SERVED INDIVIDUALS AND FAMILIES IN THE UPPER GALVESTON AREA MOVE TOWARDS SELF SUFFICIENCY. 0 0 150399 180180 THRIFT SHOP SALES OF DONATED ITEMS PROVIDED AFFORDABLE CLOTHING, FURNITURE, TOYS AND OTHER PERSONAL USE ITEMS TO LOW INCOME FAMILIES IN THE COMMUNITY. 1260785 958113 ASSISTANCE PROGRAMS PROVIDED EMERGENCY FINANCIAL AND BASIC NEEDS ASSISTANCE TO INDIVIDUALS AND FAMILIES IN THE COMMUNITY. 1411184 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 18 1 0 0 0 0 0 1 1 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 1 1 0 X TAMMY ECKART 2813393033 800 GRAND AVENUE BACLIFF TX 77518 CHARLES G GUSSLER DIRECTOR 10.00 X 0 0 0 KARL NEWMANN DIRECTOR 1.00 X 0 0 0 DANE BRINSKO DIRECTOR 1.00 X 0 0 0 MARY CHAMBERS DIRECTOR 1.00 X 0 0 0 JAMES MCGREGOR DIRECTOR 10.00 X 0 0 0 MIKE CORNETT DIRECTOR 1.00 X 0 0 0 JACK ROADY DIRECTOR 1.00 X 0 0 0 TRAVIS POWELL DIRECTOR 1.00 X 0 0 0 STEPHANIE KNEA DIRECTOR 1.00 X 0 0 0 LELAND GREGORY DIRECTOR 1.00 X 0 0 0 TAMMY ECKART EXECUTIVE DIRECTOR 40.00 X 67000 0 0 67000 0 0 0 0 0 0 0 83355 1554089 1190431 1637444 THRIFT SHOP SALES 455000 180180 180180 180180 37964 37964 8400 0 8400 8400 8400 1278027 31678 1274490 0 3537 31678 35215 35215 43482 83355 43482 0 180180 180180 0 1899203 180180 0 81579 958113 958113 67000 40200 13400 13400 288512 265560 11476 11476 3375 2701 337 337 15187 12943 1122 1122 37431 32193 2619 2619 1831 916 915 42347 10696 30502 1149 13912 11825 1391 696 23321 19823 2332 1166 37700 32045 3770 1885 23501 19976 2350 1175 COMMUNITY AND DONOR REL 8776 5109 1022 2645 1521006 1411184 71237 38585 526252 732393 792251 1135457 90948 106054 13911 16843 853970 328498 506313 525472 1929675 2516219 18524 21487 18524 21487 X 1836151 2188985 75000 305747 1911151 2494732 1929675 2516219 378197 76971 128413 0 X 1 X 0 1 0 X 979607 1220067 1167362 1085694 1637444 6090174 979607 1220067 1167362 1085694 1637444 6090174 1670399 4419775 7957 9669 16002 18115 81579 133322 6223496 0.71020 0.99000 X PART II, SHORT YEAR EXPLANATION: THE ORGANIZATION CHANGED ITS YEAR END FROM DECEMBER 31 TO JUNE 30 AND FILED A SHORT YEAR RETURN FOR THE SIX MONTHES ENDED JUNE 30, 2022. THIS RETURN IS FOR THE COMPLETE YEAR ENDED JUNE 30, 2023. SCHEDULE A - SUPPORT SCHEDULE: THE INFORMATION PRESENTED RELATES TO THE YEARS ENDED DECEMBER 31, 2018, 2019, 2020 AND 2021 AND THE YEAR ENDED JUNE 30, 2023. THE INFORMATION FOR THE SIX MONTHE ENDED JUNE 30, 2022 IS NOT PRESENTED ON THAT SCHEDUL, BUT IS PRESENTED BELOW: GIFTS, GRANTS, CONTRIBUTIONS AND MEMBERSHIP FEES $ 949,686 GROSS INCOME FROM INTEREST, DIVIDENDS, PAYMENTS RECEIVED ON SECURITIES LOANS, RENTS, ROYALTIES, AND INCOME FROM SIMILAR SOURCES $ 11,911 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 593503 198406 395097 260467 130092 130375 525472 ANNUAL FUNRAISER 126837 83355 43482 2000 24253 9000 8229 126837 83355 43482 2000 24253 9000 8229 43482 0 1 PROVIDING BASIC FOODS FROM FOOD PANTRY 6842 732110 FMV FOOD RENT AND UTILITIES ASSISTANCE 492 39220 MEDICAL ASSISTANCE 307 134188 SCHOLARSHIP PROGRAM 11 16597 FMV MEDICAL AND DENTAL SERVICES COMMUNITY - SEASONAL 1000 35889 BOOK BENEVELENCE AND SPECIAL PROGRAMS PART I, LINE 2: THE ORGANIZATION PERFORMS FOLLOW UP PROCEDURES TO DETERMINE THAT THE FUNDS ARE USED FOR THEIR INTENDED PURPOSE. IN ADDITION TO DIRECT FINANCIAL ASSISTANCE TO INDIVIDUALS, THE ORGANIZATION ALSO PROVIDES ASSISTANCE DIRECTLY TO VENDORS SERVING INDIVIDUALS IN NEED. X 3 207221 FAIR MKT VALUE OF STOCKS X 1 251100 FAIR MKT VALUE ANNUITY X 1 732110 FAIR MKT VALUE PER POUND 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO ALL DIRECTORS FOR EXAMINATION AND COMMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 FORM 990, PART VI, LINE 15A, COMPENSATION REVIEW AND APPROVAL PROCESS FOR EXECUTIVE DIRECTOR - THE EXECUTIVE DIRECOR'S COMPENSATION IS DELIBERATED BY THE THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE CONSIDERS COMPARABILITY DATA AND TAKE INTO CONSIDERATION THE SPECIFIC REQUIREMENTS OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS REQUIRED TO BE AVAILABLE TO THE PUBLIC ARE AVAILABLE UPON REQUEST DURING REGULAR BUSINESS HOURS.