2019-09-09T14:50:30-05:00 2018-12-31 720636725 HANNIS T BOURGEOIS LLP 2322 TREMONT DR BATON ROUGE LA 70809 990 2018-01-01 720897907 LIGHTHOUSE RANCH FOR BOYS INC LIGH 9858786560 P O BOX 238 LORANGER LA 70446 DANIEL SMITH PRESIDENT 9858786560 2019-08-06 1 SHANNON WASCOM CPA P00447668 2259284770 2019-08-06 69.2.42.84 2019-08-06 09:26:11 CD P 01CBDEF597C9CBCF3EAE075B117F324F4B378047 205DE4208AB2218844F19C8684161C77E5E30AAB 2018 2019-02-21 02:37:17Z DANIEL SMITH P O BOX 238 LORANGER LA 70446 1182927 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. 23 21 25 100 0 0 460952 514876 661481 668051 0 0 0 0 1122433 1182927 0 0 0 0 707470 672516 0 0 8724 481334 504319 1188804 1176835 -66371 6092 523352 550174 328242 348972 195110 201202 TO HEAL THE BROKEN LIVES OF YOUNG MEN THROUGH THERAPEUTIC GUIDANCE METHODS AND A MINISTRY OF LOVE AND CARING. 0 0 793283 668051 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. 793283 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 11 0 1 25 1 0 0 0 0 0 0 0 0 0 0 X 23 21 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 REV DAVID K BERNARD MEMBER 1.00 X 0 0 0 REV KEVIN COX MEMBER 1.00 X 0 0 0 REV RANDY HARPER MEMBER 1.00 X 0 0 0 REV SHAY MANN MEMBER 1.00 X 0 0 0 LINDA GLEASON MEMBER 1.00 X 0 0 0 REV DERALD WEBER MEMBER 1.00 X 0 0 0 JOANN THORNTON MEMBER 1.00 X 0 0 0 REV RICK MARICELLI MEMBER 1.00 X 0 0 0 REV MICHAEL LABRIE MEMBER 1.00 X 0 0 0 BARBARA JOHNSON MEMBER 1.00 X 0 0 0 REV KEVIN PRINCE MEMBER 1.00 X 0 0 0 DONNA MARICELLI MEMBER 1.00 X 0 0 0 REV DEWAYNE PARKER MEMBER 1.00 X 0 0 0 REV GREG BYERS MEMBER 1.00 X 0 0 0 JERRY ANN GUIDROZ MEMBER 1.00 X 0 0 0 REV DAVID MYERS MEMBER 1.00 X 0 0 0 DAVID S TIMOLL MEMBER 1.00 X 0 0 0 SHEILA LEWIS GOINS PHD MEMBER 1.00 X 0 0 0 JOSH CARSON MEMBER 1.00 X 0 0 0 REV JAMES CARNEY CHAIRMAN 1.00 X 0 0 0 DANIEL V SMITH PRESIDENT 50.00 X 84000 0 7220 REV BILLY TRUSLEY JR SECRETARY 1.00 X 0 0 0 JONATHAN SMITH VICE PRESIDENT 40.00 X 95459 0 5082 179459 0 12302 0 0 0 0 0 514876 16934 514876 RESIDENT TUITION 611600 648351 648351 RESIDENT INCIDENTAL 611600 19700 19700 668051 1182927 668051 0 0 191761 143821 47940 427277 320458 106819 36013 27010 9003 17465 13099 4366 4527 4527 22651 5663 16988 18802 12759 3299 2744 58444 43833 14611 15576 11682 3894 13847 12462 1385 22353 20118 2235 53992 48593 5399 REPAIRS & MAINTENANCE 131706 14420 117286 FOOD SERVICE 38169 38169 SUPPLIES 34160 25620 8540 CREDIT CARD MERCHANT AC 23921 11961 5980 5980 66171 43615 22556 1176835 793283 374828 8724 21155 26494 41962 41155 1490038 1007513 456300 482525 3935 0 523352 550174 33554 9158 294688 339814 328242 348972 X 0 0 0 0 195110 201202 195110 201202 523352 550174 6092 0 X 0 0 0 X 143519 225663 549369 460952 514876 1894379 617658 797168 601995 661221 668051 3346093 761177 1022831 1151364 1122173 1182927 5240472 0 0 0 5240472 761177 1022831 1151364 1122173 1182927 5240472 1.00000 1.00000 0.00000 X 130000 130000 940904 688139 252765 77754 29529 48225 196503 184780 11723 144877 105065 39812 482525 JONATHAN D SMITH SON OF DANIEL V. SMITH 84000 EMPLOYMENT 0 DANIEL V SMITH FATHER OF JONATHAN D. SMITH 100541 EMPLOYMENT 0 FORM 990, PART VI, SECTION A, LINE 2 RICK MARICELLI AND DONNA MARICELLI ARE HUSBAND AND WIFE. DANIEL SMITH AND JONATHAN SMITH ARE FATHER AND SON. 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