2022-05-11T11:14:53-05:00 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 2022-04-21 1 DANIEL SMITH 999009999 SHANNON WASCOM CPA P00447668 2259284770 2022-04-21 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z DANIEL SMITH P O BOX 238 LORANGER LA 70446 2262852 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 1388479 851540 862951 40000 0 3846 11422 1620824 2262852 0 0 0 0 797002 868206 0 0 5474 645276 704224 1442278 1572430 178546 690422 901646 1081911 518967 21361 382679 1060550 TO HEAL THE BROKEN LIVES OF YOUNG MEN THROUGH THERAPEUTIC GUIDANCE METHODS AND A MINISTRY OF LOVE AND CARING. 0 0 1182173 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. 1182173 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 186962 0 36671 1 0 0 0 0 500000 888479 1388479 RESIDENT TUITION 611600 846570 846570 RESIDENT INCIDENTAL 611600 16381 16381 862951 3922 0 3922 3922 OTHER 812900 7500 7500 7500 2262852 874373 0 0 223632 167724 55908 512192 384144 128048 8511 6383 2128 68144 51108 17036 55727 41795 13932 20336 20336 25195 6299 18896 48316 48316 22041 11146 5510 5385 61572 46179 15393 20367 15275 5092 7877 5908 1969 48962 44066 4896 70912 63821 7091 REPAIRS & MAINTENANCE 113083 85602 27481 TELECOMMUNICATIONS 57933 43450 14483 FOOD SERVICE 49250 49250 SUPPLIES 48031 36023 12008 110349 75684 34576 89 1572430 1182173 384783 5474 275461 462046 68281 90100 1518517 988752 557904 529765 901646 1081911 9873 7216 499900 0 9194 14145 518967 21361 X 0 0 0 0 382679 1060550 382679 1060550 901646 1081911 690422 -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 708731 236173 83213 36114 47099 347215 233732 113483 13185 10175 3010 529765 PAYROLL LIABILITIES 14145 14145 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