2017-11-15T10:04:16-05:00 2016-12-31 814056885 ALLEN CPAS & ADVISORS PLLC 3320 TATES CREEK RD STE 102 LEXINGTON KY 405023400 990 2016-01-01 522137309 THE LIGHTHOUSE MINISTRIES INC LIGH 8592593434 PO BOX 54494 LEXINGTON KY 40555 VALERIE HENDERSON EXECUTIVE DIRECTOR 8592593434 2017-11-14 true STEPHEN R ALLEN CPAPFS P00358219 8593094404 2017-11-14 CCD344DB358877955BD6CDA542A4954E7FA27565 7D6D6337EF233A199007067B3537EBCDE1185D99 2016 2021-01-29 14:40:06Z VALERIE HENDERSON 190 SPRUCE STREET LEXINGTON KY 40507 344402 false X THELIGHTHOUSEMINISTRIES.ORG X KY ORGANIZATION IS DESIGNED TO MEET THE PHYSICAL AND SPIRITUAL NEEDS OF THOSE IN CRISIS SITUATIONS RESULTING IN "CHANGED LIVES FOR A LIFETIME". AREAS OF MINISTRY INCLUDE: HOT MEATS AND STREET EVANGELISM, FAITH BASED WEEKLY SUPPORT GROUPS, MINISTRY OUTREACH TO PRISON INMATES, AND SUPPORT OF OTHER DOMESTIC AND FOREIGN MISSIONARY PROJECTS. 8 8 12 2000 0 325894 295856 887 300 0 331 40787 327112 336943 0 0 144555 170769 0 0 135138 135662 279693 306431 47419 30512 1066172 1085465 225989 214770 840183 870695 X ORGANIZATION IS DESIGNED TO MEET THE PHYSICAL AND SPIRITUAL NEEDS OF THOSE IN CRISIS SITUATIONS RESULTING IN "CHANGED LIVES FOR A LIFETIME". AREAS OF MINISTRY INCLUDE: HOT MEATS AND STREET EVANGELISM, FAITH BASED WEEKLY SUPPORT GROUPS, MINISTRY OUTREACH TO PRISON INMATES, AND SUPPORT OF OTHER DOMESTIC AND FOREIGN MISSIONARY PROJECTS. false false 237949 FAITH-BASED RECOVERY PROGRAMS INCLUDING VOCATIONAL TRAINING, STRUCTURED CURRICULUM, AND RESOURCE CENTERS THAT SUPPORT AND SERVE THE SPIRITUAL AND PRACTICAL NEEDS OF MEN, WOMEN AND CHILDREN OF KENTUCKY, WHILE PROVIDING A SAFE ENVIRONMENT THAT RESULTS IN "CHANGED LIVES FOR A LIFETIME". 57163 PROVIDE HOUSING PROGRAMS TO ASSIST THOSE WITH LIFE-CONTROLLING PROBLEMS AND THOSE IN TRANSITION AND CRISIS. 11319 HOT MEALS TO FEED THE HOMELESS, POOR AND NEEDY OF THE LOCAL COMMUNITY, WHILE ALSO PROVIDING A FAITH-BASED PLATFORM TO MINISTRER TO THOSE IN TRANSITION AND NEED. 306431 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 3 0 12 true false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false VALERIE HENDERSON 8592593434 190 SPRUCE STREET LEXINGTON KY 40507 VALERIE HENDERSON EXECUTIVE DI 40.00 X 41744 0 0 DAVE CURTIS DIRECTOR X 0 0 0 JOHN GAREN DIRECTOR X 0 0 0 STEPHANIE GRIMES WERNE DIRECTOR X 0 0 0 MARTY LAUTNER DIRECTOR X 0 0 0 ADRIAN WALLACE DIRECTOR X 0 0 0 MARY ANN MCMURRY SECRETARY X X 0 0 0 41744 false false false 295856 295856 MISCELLANEOUS FEES 531110 300 300 300 16170 16170 16170 16170 32076 7459 24617 336943 16470 41744 41744 106703 106703 1631 1631 20691 20691 3030 3030 8989 8989 6327 6327 9400 9400 57163 57163 16335 16335 PAPER SUPPLIES 14787 14787 HOT FOOD EXPENSE 11319 11319 VAN & TRANSPORTATION 5026 5026 NEHEMIAH HOUSE EXPENSES 2290 2290 996 996 306431 306431 0 0 23481 47418 15886 1038047 1026744 1038047 61 1066172 1085465 1905 1540 219457 213152 4627 78 225989 214770 X 840183 870695 840183 870695 1066172 1085465 30512 X false false X 255173 325894 295856 876923 16589 4882 48546 70017 271762 330776 344402 946940 946940 271762 330776 344402 946940 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1038047 1038047 1038047 CREDIT CARD PAYABLE 78 78 FUNDRAISING 32076 32076 7459 32076 32076 7459 7459 24617 FORM 990 - ORGANIZATION'S MISSION ORGANIZATION IS DESIGNED TO MEET THE PHYSICAL AND SPIRITUAL NEEDS OF THOSE IN CRISIS SITUATIONS RESULTING IN "CHANGED LIVES FOR A LIFETIME". AREAS OF MINISTRY INCLUDE: HOT MEATS AND STREET EVANGELISM, FAITH BASED WEEKLY SUPPORT GROUPS, MINISTRY OUTREACH TO PRISON INMATES, AND SUPPORT OF OTHER DOMESTIC AND FOREIGN MISSIONARY PROJECTS. FORM 990, PAGE 6, PART VI, LINE 11B AN ELECTRONIC COPY OF THE FORM 990 IS PROVIDED TO EACH VOTING MEMBER OF THE GOVERNING BODY PRIOR TO THE FILING OF THE RETURN. UPON TAX PREPARER COMPLETION OF THE FORM 990, THE FORM AND ACCOMPANYING SCHEDULES ARE FIRST REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR. THEREAFTER, AN ELECTRONIC COPY IS MADE AVAILABLE TO EACH VOTING MEMBER OF THE GOVERNING BODY WITH INSTRUCTIONS FOR CONTACTING THE EXECUTIVE DIRECTOR WITH COMMENTS OR QUESTIONS. FOLLOWING THE REVIEW BY THE GOVERNING BODY ANY QUESTIONS OR ANY REVISIONS ARE FINALIZED AND THE ELECTRONIC FILING FORM 8879-EO IS THEN PROVIDED TO THE EXECUTIVE DIRECTOR FOR FINAL SIGNATURE OF THE FORM AND SUBMISSION OF THE RETURN ELECTRONICALLY, BY THE DUE DATE OF THE RETURN, INCLUDING EXTENSIONS. FORM 990, PAGE 6, PART VI, LINE 12C ON AND ANNUAL BASIS, ALL MEMBERS OF THE GOVERNIG BODY ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY STATEMENT AND ARE REQUIRED TO SIGN AN ACKNOWLEDGEMENT AND DISCLOSURE FORM REPORTING ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION REVIEW AND APPROVAL IS DESIGNED TO ENSURE AN INDEPENDENT AND TRANSPARENT APPROACH TO THE COMPENSATION SETTING PRACTICES OF THE ORGANIZATION'S OFFICERS, DIRECTORS NAD KEY EMPLOYEES AND TO ENSURE THAT THEIR COMPENSATION REFLECTS A FAIR AND REASONABLE MARKET VALUE. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD ALLOWS AN ANNUAL COMPENSATION REVIEW AND APPROVAL PROCESS PURSUANT TO THE ORGANIZATION'S EXECUTIVE COMPENSATION POLICY, AS FURTHER DESICRIBED IN QUESTIONS 15(A), SUFFICIENT TO ESTABLISH A REASONABLE COMPENSATION LEVEL FOR ITS OFFICERS AND KEY EMPLOYEES. THE BOARD SHALL MAKE THIS DETERMINATION AT LEAST ONCE ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 POST TO THE ORGANIZATION'S WEBSITE AN ACKNOWLEDGEMENT OF COMPLIANCE WITH THE IRS CODE FOR PUBLIC INSPECTION REQUIREMENTS, WITH INSTRUCTIONS FOR CONTACTING HEADQUARTERS TO ARRANGE IN-PERSON INSPECTION OR THE FURNISHING OF COPIES OF ANY OF THE FOLLOWING AVAILABLE UPON REQUEST: FORM 1024, FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS.