2018-11-14T10:16:16-06:00 2017-12-31 720636725 HANNIS T BOURGEOIS LLP 2322 TREMONT DR BATON ROUGE LA 70809 990 2017-01-01 720897907 LIGHTHOUSE RANCH FOR BOYS INC LIGH 9858786560 P O BOX 238 LORANGER LA 70446 DANIEL SMITH PRESIDENT 9858786560 2018-10-29 1 SHANNON WASCOM CPA P00447668 2259284770 2018-10-29 69.2.42.84 2018-10-29 09:51:05 CD P 8DC04AB70ACA88706EFF3E64004DEE65673E80F7 E9DCE1B14DE3DD551ACDA7DC9B24C68F3753B3D3 2017 2019-02-21 02:37:17Z DANIEL SMITH P O BOX 238 LORANGER LA 70446 1122433 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 26 120 0 0 549369 460952 601995 661481 0 0 0 0 1151364 1122433 0 0 0 0 640338 707470 0 0 4367 473314 481334 1113652 1188804 37712 -66371 601176 523352 339695 328242 261481 195110 TO HEAL THE BROKEN LIVES OF YOUNG MEN THROUGH THERAPEUTIC GUIDANCE METHODS AND A MINISTRY OF LOVE AND CARING. 0 0 817492 661481 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. 817492 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 1 0 0 0 0 0 0 0 0 1 12 0 1 26 1 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 DEWAINE 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 9468 REV BILLY TRUSLEY JR SECRETARY 1.00 X 0 0 0 JONATHAN SMITH VICE PRESIDENT 40.00 X 94189 0 7622 178189 0 17090 0 0 0 0 0 460952 30629 460952 RESIDENT TUITION 611600 584354 584354 RESIDENT INCIDENTAL 611600 77127 77127 661481 1122433 661481 0 0 195279 146459 48820 434171 325628 108543 29757 22318 7439 48263 36197 12066 6001 6001 21405 5351 16054 20461 11711 4884 3866 47628 35721 11907 15847 11885 3962 729 547 182 15740 14166 1574 24034 21631 2403 59590 53631 5959 REPAIRS & MAINTENANCE 127903 13942 113961 FOOD SERVICE 45230 45230 SUPPLIES 31895 23921 7974 TELECOMMUNICATIONS 20368 15276 5092 44503 33878 10124 501 1188804 817492 366945 4367 39419 21155 77488 41962 1441460 985160 480334 456300 3935 3935 601176 523352 20384 33554 319311 294688 339695 328242 X 0 0 0 0 261481 195110 261481 195110 601176 523352 -66371 0 X 0 0 0 X 93808 143519 225663 549369 460952 1473311 601721 617658 797168 601995 661221 3279763 695529 761177 1022831 1151364 1122173 4753074 0 0 0 4753074 695529 761177 1022831 1151364 1122173 4753074 1.00000 1.00000 0.00000 X 130000 130000 940905 677559 263346 68182 27260 40922 192624 182250 10374 109749 98091 11658 456300 JONATHAN D SMITH SON OF DANIEL V. SMITH 101811 EMPLOYMENT 0 DANIEL V SMITH FATHER OF JONATHAN D. SMITH 93467 EMPLOYMENT 0 X 25411 THRIFT STORE VALUE X 11 4068 COST X FARM ANIMALS & EQUIPMENT 2 1150 FAIR MARKET VALUE 0 0 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