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LIGHTHOUSE FAMILY RETREAT INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
LIGHTHOUSE FAMILY RETREAT INC (EIN 58-2509728)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-15
IRS object ID
201643209349304919
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-15T11:00:37-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN582115374PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Mersereau Lazenby & Rockas LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13469 Lawrenceville-Suwanee RdAddressLine1Txt
CitySuwaneeCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30024ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN582509728EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Lighthouse Family Retreat IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLIGHBusinessNameControlTxt
Phone4044033223PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14470 Chamblee Dunwoody Rd No 200AddressLine1Txt
CityAtlantaCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30338ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonChris WoodruffPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone4044033223PhoneNum
Signature2016-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLois S LazenbyPreparerPersonNm
PTINP00295161PTIN
Phone7706146800PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerChris WoodruffPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14470 Chamblee Dunwoody Rd No 200AddressLine1Txt
CityAtlantaCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30338ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,087,244GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.lighthousefamilyretreat.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionTo provide respite for families caring for a child with cancer.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers1155TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,831,353PYContributionsGrantsAmt
CY Contributions Grants$1,985,664CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$416PYInvestmentIncomeAmt
CY Investment Income$196CYInvestmentIncomeAmt
PY Other Revenue-$48,400PYOtherRevenueAmt
CY Other Revenue$15,396CYOtherRevenueAmt
PY Total Revenue$1,783,369PYTotalRevenueAmt
CY Total Revenue$2,001,256CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$588,971PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$599,826CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$262,569CYTotalFundraisingExpenseAmt
PY Other Expenses$1,349,073PYOtherExpensesAmt
CY Other Expenses$1,249,553CYOtherExpensesAmt
PY Total Expenses$1,938,044PYTotalExpensesAmt
CY Total Expenses$1,849,379CYTotalExpensesAmt
PY Revenues Less Expenses-$154,675PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$151,877CYRevenuesLessExpensesAmt
Total Assets BOY$371,713TotalAssetsBOYAmt
Total Assets EOY$609,439TotalAssetsEOYAmt
Total Liabilities BOY$824TotalLiabilitiesBOYAmt
Total Liabilities EOY$86,673TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$370,889NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$522,766NetAssetsOrFundBalancesEOYAmt
MissionTo provide respite for families caring for a child with cancer.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,443,365ExpenseAmt
DescLighthouse Family Retreat is a seaside retreat for children with cancer and their families. The retreat offers a program to help the families to laugh, restore family relationships and find hope in God. Volunteers attend the retreat to serve and take care of the families' daily needs so the children with cancer and their families can have fun together and focus on each other. In 2015 Lighthouse served over 164 families at 14 retreats. More than 1,155 volunteers served during the year at a retreat, and vendors also participated in the retreat by providing meals, supplies and discounting or donating the use of beach homes for the retreat.Desc
Total Program Service Expenses$1,443,365TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee12EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OrganizationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4044033223PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14470 Chamblee Dunwoody Road Ste 200AddressLine1Txt
CityAtlantaCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30338ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Jim Campbell
Director2.00Yes (X)$0$0$0
Frank Cochran
Treasurer2.00Yes (X)$0$0$0Yes (X)
Todd Bitzer
Director2.00Yes (X)$0$0$0
Cliff Atfield
Chairman2.00Yes (X)$0$0$0Yes (X)
Kurt Ward
Director2.00Yes (X)$0$0$0
Shane Freeman
Director2.00Yes (X)$0$0$0
Rhonda Polhill
Director2.00Yes (X)$0$0$0
Ellianne Rivers
Director2.00Yes (X)$0$0$0
Michael Lage
Secretary2.00Yes (X)$0$0$0Yes (X)
Kevin Floyd
Vice-Chairman2.00Yes (X)$0$0$0Yes (X)
Camille Hegwood
Director2.00Yes (X)$0$0$0
Carol Carson
Director2.00Yes (X)$0$0$0
Matt Sewell
Director2.00Yes (X)$0$0$0
Chris Woodruff
Executive Director40.00$114,436$0$10,609Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$114,436TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$10,609TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$232,179FundraisingAmt
All Other Contributions$1,753,485AllOtherContributionsAmt
Noncash Contributions$55,951NoncashContributionsAmt
Total Contributions$1,985,664TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$196TotalRevenueColumnAmt
Exclusion$196ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$101,384FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$232,179ContriRptFundraisingEventAmt
Fundraising Direct Expenses$85,988FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,396TotalRevenueColumnAmt
Exclusion$15,396ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,001,256TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$15,592ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$125,045TotalAmt
Program Services$62,523ProgramServicesAmt
Management And General$31,261ManagementAndGeneralAmt
Fundraising$31,261FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$438,283TotalAmt
Program Services$256,546ProgramServicesAmt
Management And General$19,589ManagementAndGeneralAmt
Fundraising$162,148FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$36,498TotalAmt
Program Services$20,758ProgramServicesAmt
Management And General$3,140ManagementAndGeneralAmt
Fundraising$12,600FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,650TotalAmt
Management And General$10,650ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$40,762TotalAmt
Program Services$22,104ProgramServicesAmt
Management And General$18,083ManagementAndGeneralAmt
Fundraising$575FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$47,369TotalAmt
Program Services$6,532ProgramServicesAmt
Management And General$2,263ManagementAndGeneralAmt
Fundraising$38,574FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$41,975TotalAmt
Program Services$7,876ProgramServicesAmt
Management And General$32,753ManagementAndGeneralAmt
Fundraising$1,346FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$26,914TotalAmt
Program Services$20,455ProgramServicesAmt
Management And General$1,076ManagementAndGeneralAmt
Fundraising$5,383FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$26,254TotalAmt
Program Services$19,953ProgramServicesAmt
Management And General$1,050ManagementAndGeneralAmt
Fundraising$5,251FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$43,234TotalAmt
Program Services$38,552ProgramServicesAmt
Management And General$4,682ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,747TotalAmt
Management And General$6,747ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,599TotalAmt
Program Services$7,161ProgramServicesAmt
Management And General$1,167ManagementAndGeneralAmt
Fundraising$4,271FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Retreat facility$639,076$639,076
Retreat activit & mat'l$305,386$305,386
Food and meals$36,516$30,949$4,407$1,160
Training and seminars$4,950$1,179$3,771

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,121TotalAmt
Program Services$4,315ProgramServicesAmt
Management And General$2,806ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,849,379TotalAmt
Program Services$1,443,365ProgramServicesAmt
Management And General$143,445ManagementAndGeneralAmt
Fundraising$262,569FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$315,652BOYAmt
EOY$524,958EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$9,746EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$3,975BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$35,406BOYAmt
EOY$57,203EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$80,817LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$63,285LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$16,680BOYAmt
EOY$17,532EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$371,713BOYAmt
EOY$609,439EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$824BOYAmt
EOY$86,673EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$824BOYAmt
EOY$86,673EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$341,246BOYAmt
EOY$472,743EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$29,643BOYAmt
EOY$50,023EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$370,889BOYAmt
EOY$522,766EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$371,713BOYAmt
EOY$609,439EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$151,877ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$945,987CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,517,213CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,504,546CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,831,354CurrentTaxYearMinus1YearAmt
Current Tax Year$2,001,060CurrentTaxYearAmt
Total$7,800,160TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$945,987CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,517,213CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,504,546CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,831,354CurrentTaxYearMinus1YearAmt
Current Tax Year$2,001,060CurrentTaxYearAmt
Total$7,800,160TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$198,779SubstantialContributorsTotAmt
Public Support Total170$7,601,381PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,705CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,585CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,605CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$416CurrentTaxYearMinus1YearAmt
Current Tax Year$196CurrentTaxYearAmt
Total$6,507TotalAmt
FieldValueIRS element (for citing)
Total Support$7,806,667TotalSupportAmt
Public Support CY1700.97370PublicSupportCY170Pct
Public Support PY1700.95730PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,648OtherCostOrOtherBasisAmt
Depreciation$11,129DepreciationAmt
Book Value$1,519BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$68,169OtherCostOrOtherBasisAmt
Depreciation$52,156DepreciationAmt
Book Value$16,013BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$17,532TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,112,634TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$111,378DonatedServicesAndUseFcltsAmt
Revenue Not Reported$111,378RevenueNotReportedAmt
Revenue Subtotal$2,001,256RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,001,256TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,960,757TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$111,378DonatedServicesUseFcltsAmt
Expenses Not Reported$111,378ExpensesNotReportedAmt
Expenses Subtotal$1,849,379ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,849,379TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationGenerally accepted accounting principles in the United States require a tax position to be recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained on examination. As of December 31, 2015 and 2014 Lighthouse had no uncertain tax positions requiring recognition or disclosure in the financial statements.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1St. Ives GolfEvent1Nm
Gross Receipts Event1$151,083GrossReceiptsEvent1Amt
Charitable Contri Event1$123,055CharitableContriEvent1Amt
Gross Revenue Event1$28,028GrossRevenueEvent1Amt
Other Direct Expenses Event1$54,978OtherDirectExpensesEvent1Amt
Event2Patrons of Hope DinnerEvent2Nm
Gross Receipts Event2$116,124GrossReceiptsEvent2Amt
Charitable Contri Event2$109,124CharitableContriEvent2Amt
Gross Revenue Event2$7,000GrossRevenueEvent2Amt
Other Direct Expenses Event2$31,010OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$66,356GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$66,356GrossRevenueOtherEventsAmt
Gross Receipts Total$333,563GrossReceiptsTotalAmt
Charitable Contributions Tot$232,179CharitableContributionsTotAmt
Gross Revenue Total Events$101,384GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$85,988OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$85,988DirectExpenseSummaryEventsAmt
Net Income Summary$15,396NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Retreat-Meals, food and material66$29,598FMV
Yes (X)Retreat-Activities16$26,353FMV
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 8bThe organization does not have committees with authority to act on behalf of the governing body.
Form 990, Part VI, Section B, line 11Line 11a explanation - Completed 990 will be emailed to all Board members for review, then discussed at the upcoming board meeting.
Form 990, Part VI, Section B, line 15aCompensation Philosophy for Lighthouse Family Retreat The Lighthouse Family Retreat Board of Directors approves all compensation decisions for employees of the organization. In doing so we follow several principles that guide our decisions: The Board carefully monitors all significant expenses to ensure we use revenues in the best way to achieve our mission of serving families. The Board provides a total compensation package that attracts, retains and motivates talented employees committed to our mission. The Board independently makes all decisions regarding the hiring and compensation of the President and other senior officers. The Board approves compensation arrangements of all employees, consultants and contractors. The Board may consider proposals from the Executive Director that impact staff below the Executive Director level. In our total compensation package, Lighthouse may provide various standard elements such as base salary, performance bonuses, expense allowances (car or gas, housing, telephone), or benefits allowances. As we balance these elements, we target the total value of the package to be conservative, yet competitive with other organizations with which we compete for talent. To determine the appropriate competitive level, the Board reviews practices of like organizations in the non-profit sector. We consider information in the local geographic markets where our employees reside, from sources such as recruiters, church officers and web-based surveys and publications. We also consider the competitive level that best fits the experience and leadership potential of a candidate or incumbent, in line with how we plan to grow the ministry in the future. Our Board and management team together strive to make the wisest investment with every dollar we spend; and to create an environment for our employees where they feel they are rewarded fairly, and empowered to give their all toward our mission of serving families and kids battling childhood cancer.
Form 990, Part VI, Section C, line 19Upon request
Form 990, Part XII, Line 2c:The finance committee acts as the audit committee for the board and has oversight of the audit.

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