2016-10-03T07:15:27-05:00 2015-12-31 264262405 LEGACY CONSULTING GROUP LLC 3306 CLAYS MILL RD STE 101 LEXINGTON KY 40503 990 2015-01-01 522137309 THE LIGHTHOUSE MINISTRIES INC LIGH 8592593434 185 ELM TREE LANE LEXINGTON KY 40507 VALERIE HENDERSON EXECUTIVE DIREC 8592593434 2016-09-27 true DAVID W HUDSON CPA P00218900 8592191601 2016-09-27 2015 2017-02-10 21:41:12Z VALERIE HENDERSON C/O 185 ELM TREE LANE LEXINGTON KY 40507 330776 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 MEALS AND STREET EVANGELISM, FAITH BASED WEEKLY SUPPORT GROUPS, MINISTRY OUTREACH TO PRISON INMATES, AND SUPPORT OF OTHER DOMESTIC AND FOREIGN MISSIONARY PROJECTS. 10 10 13 25 0 255173 325894 763 887 3 0 6753 331 262692 327112 0 0 147078 144555 0 0 152019 135138 299097 279693 -36405 47419 882988 1066172 90224 225989 792764 840183 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 MEALS AND STREET EVANGELISM, FAITH BASED WEEKLY SUPPORT GROUPS, MINISTRY OUTREACH TO PRISON INMATES, AND SUPPORT OF OTHER DOMESTIC AND FOREIGN MISSIONARY PROJECTS. false false 233898 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." 40836 PROVIDE HOUSING PROGRAMS TO ASSIST THOSE WITH LIFE-CONTROLLING PROBLEMS AND THOSE IN TRANSITION AND CRISIS. 4959 HOT MEALS TO FEED THE HOMELESS, POOR AND NEEDY OF THE LOCAL COMMUNITY, WHILE ALSO PROVIDING A FAITH-BASED PLATFORM TO MINISTER TO THOSE IN TRANSITION AND NEED. 279693 true false false false false false false false false false true 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 false false false false false false false false false false true 10 0 true 13 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false false true true true true true true true false ORGANIZATION 8593128321 PO BOX 54494 LEXINGTON KY 40555 VALERIE HENDERSON EXECUTIVE DI 40.00 X 39701 0 0 DAVE CURTIS DIRECTOR X 0 0 0 ADAM SMITH DIRECTOR X 0 0 0 JOHN GAREN DIRECTOR X 0 0 0 STEPHANIE GRIMES WERNE DIRECTOR X 0 0 0 LENROY JONES DIRECTOR X 0 0 0 MARTY LAUTNER DIRECTOR X 0 0 0 ADRIAN WALLACE DIRECTOR X 0 0 0 DAVE HARRIS CHAIRMAN X 0 0 0 MARY ANN MCMURRY SECRETARY X 0 0 0 39701 false false false 325894 325894 LOW-RENTAL HOUSING INCOME 531110 887 887 887 3995 3664 331 327112 887 X 39701 39701 92159 92159 2557 2557 10138 10138 695 695 48286 48286 11265 11265 30997 30997 6526 6526 OPERATING EXPENSES 10553 10553 VAN & TRANSPORTATION 7521 7521 BUILDING FUND EXPENSES 5671 5671 HOT MEAL EXPENSE 4959 4959 8665 8665 279693 279693 0 0 27871 23481 5401 15886 1026744 849716 1026744 61 882988 1066172 3353 1905 80610 219457 6261 4627 90224 225989 X 792764 840183 792764 840183 882988 1066172 47419 X false false X 255173 325894 581067 16589 4882 21471 271762 330776 602538 602538 271762 330776 602538 1.00000 1.00000 0.00000 0.00000 X 1026744 1026744 1026744 CREDIT CARDS 3628 PAYROLL LIABILITIES 999 4627 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 MEALS 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 AT LEAST 1 WEEK 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 1-WEEK OPEN TIMEFRAME FOR GOVERNING BODY QUESTIONS, ANY REVISIONS ARE FINALIZED BY PREPARER AND THE PAPER FILING VERSION IS THEN PROVIDED TO THE EXECUTIVE DIRECTOR FOR FINAL SIGNATURE AND MAILING, BY THE DUE DATE OF THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C ON AN ANNUAL BASIS, ALL MEMBERS OF THE GOVERNING BODY ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY STATEMENT AND ARE REQUIRED TO SIGN AN A CKNOWLEDGEMENT AND DISCLOSURE FORM REPORTING ANY ACTUAL OR POTENTIAL CONFL ICTS 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 ORGANIZA TION'S OFFICERS, DIRECTORS AND KEY EMPLOYEES AND TO ENSURE THAT THEIR COMP ENSATION REFLECTS A FAIR AND REASONABLE MARKET VALUE. THE DETERMINATION O F OFFICER, DIRECTOR & KEY EMPLOYEE COMPENSATION IS PURSUANT TO THE ORGANIZ FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD FOLLOWS AN ANNUAL COMPENSATION REVIEW AND APPROVAL PROCESS PURSU ANT TO THE ORGANIZATION'S EXECUTIVE COMPENSATION POLICY, AS FURTHER DESCRI BED IN QUESTION 15(A), SUFFICIENT TO ESTABLISH A REASONABLE COMPENSATION L EVEL FOR ITS OFFICERS AND KEY EMPLOYEES. THE BOARD SHALL MAKE THIS DETERM INATION AT LEAST ONCE ANNUALLY AND ONLY THOSE DIRECTORS WHO ARE FREE OF CO FORM 990, PAGE 6, PART VI, LINE 19 POST TO THE ORGANIZATION'S WEBSITE AN ACKNOWLEDGEMENT OF COMPLIANCE WITH T HE IRS CODE FOR PUBLIC INSPECTION REQUIREMENTS, WITH INSTRUCTIONS FOR CONT ACTING HEADQUARTERS TO ARRANGE IN-PERSON INSPECTION OR THE FURNISHING OF C OPIES OF ANY OF THE FOLLOWING, AVAILABLE ON REQUEST: FORM 1024, FORM 990 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS FORM 990, PART IX, LINE 11G CONTRACT LABOR 48,286 0 0