2022-11-15T16:07:20-06:00 2021-12-31 741810249 MOSHER SEIFERT & CO CPAS 4701 PRESTON AVE PASADENA TX 77505 990 2021-01-01 760627508 TEXAS LIGHTHOUSE FOUNDATION TEXA 2814829400 PO BOX 3528 GALVESTON TX 77552 JOHN BERTOLINO PRESIDENT 2814829400 2022-11-15 1 JOHN BERTOLINO 999009999 KENNETH J SEIFERT P01460899 2819911099 2022-11-15 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z JOHN BERTOLINO PO BOX 3528 GALVESTON TX 77552 1300787 0 X LIGHTHOUSECHARITYTEAM.COM X 1984 TX THE ORGANIZATION PROVIDES EQUIPMENT AND VOLUNTEER LABOR TO PREPARE MEALS AND TO RAISE FUNDS FOR CHARITABLE ORGANIZATIONS AND THOSE IN NEED. THE ORGANIZATION IS BASED IN THE GREATER HOUSTON/GALVESTON BAY AREA. 0 3 6 0 0 0 560528 960142 0 0 0 -235555 269710 226120 830238 950707 0 0 0 0 245770 270758 0 0 0 390634 443807 636404 714565 193834 236142 569200 507583 438187 139138 131013 368445 TO PROVIDE MEALS AND TO RAISE FUNDS FOR CHARITABLE ORGANIZATIONS AND THOSE IN NEED. 0 0 714565 950707 SPONSORED EVENTS WHERE EQUIPMENT, LABOR AND FOOD FOR MEALS WERE DONATED. 714565 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 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 6 1 0 0 0 0 0 0 0 0 0 0 X 0 3 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X JOHN BERTOLINO 2814829400 6918 BROADWAY ST GALVESTON TX 77554 SCOTT GORDON PRESIDENT 25.00 X 72000 0 0 STEVE COMSTOCK VICE PRESIDENT 10.00 X 0 0 0 DENISE STEVENSON SECRETARY/TREAS 20.00 X 18000 0 0 90000 0 0 0 0 0 0 0 960142 340100 960142 68199 303754 -235555 -235555 -235555 182946 46326 136620 136620 PPP FORGIVENESS 89500 89500 89500 950707 -146055 0 136620 X 90000 90000 159928 159928 20830 20830 779 779 1805 1805 2959 2959 7785 7785 131956 131956 25429 25429 EVENT COSTS 75519 75519 RESTRICTED FUNDS EXPENS 55138 55138 UTILITIES 37128 37128 REPAIR AND MAINTENANCE 27047 27047 78262 78262 714565 714565 0 0 48522 93205 19197 49100 927270 561992 501481 365278 569200 507583 4330 214032 224155 134808 438187 139138 X 131013 343583 24862 131013 368445 569200 507583 236142 1290 0 X 0 0 0 X 881893 326865 479979 560528 604535 2853800 881893 326865 479979 560528 604535 2853800 2853800 359207 320431 390749 386583 182946 1639916 4493716 0.63510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 134050 27969 106081 67151 66826 325 726069 467197 258872 365278 X X ANNUAL FUNDRAISER 151176 151176 1812 1669 5488 29642 GOLF TOURNAMENT 31770 31770 1287 3684 216 2528 182946 182946 1287 5496 1885 5488 32170 46326 136620 X EQUIPMENT 12 340100 MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E AUTO EXPENSES: PROGRAM SERVICE EXPENSES 20,503. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,503. WRITE OFF OF RECEIVABLE: PROGRAM SERVICE EXPENSES 19,197. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,197. TELEPHONE: PROGRAM SERVICE EXPENSES 13,974. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,974. SMALL EQUIPMENT: PROGRAM SERVICE EXPENSES 11,504. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,504. INTERNET: PROGRAM SERVICE EXPENSES 3,566. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,566. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 2,515. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,515. DUES AND MEMBERSHIP EXPENSES: PROGRAM SERVICE EXPENSES 2,121. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,121. MARKETING: PROGRAM SERVICE EXPENSES 1,990. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,990. BANK AND MERCHANT FEES: PROGRAM SERVICE EXPENSES 1,892. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,892. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. DONATION FEE: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500.