LIGHTHOUSE FAMILY RETREAT INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LIGHTHOUSE FAMILY RETREAT INC (EIN 58-2509728)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-06
- IRS object ID
- 201343109349301004
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-06T06:00:17-08:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERSEREAU LAZENBY & ROCKAS LLC CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3469 LAWRENCEVILLE SUWANEE RD | AddressLine1 |
| City | SUWANEE | City |
| State | GA | State |
| ZIP Code | 300247466 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582509728 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lighthouse Family Retreat Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LIGH | NameControl |
| Phone | 6782902955 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 Technology Parkway South | AddressLine1 |
| City | Norcross | City |
| State | GA | State |
| ZIP Code | 30092 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Chris Woodruff | Name |
| Title | Executive Director | Title |
| Date Signed | 2013-11-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LOIS S LAZENBY | Name |
| PTIN | P00295161 | PTIN |
| Phone | 7706146800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1397404 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.lighthousefamilyretreat.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | To provide respite for families caring for a child with cancer. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 25 | TotalNbrEmployees |
| Total Nbr Volunteers | 790 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 945987 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1332784 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1485 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1210 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | -47533 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 947472 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1286461 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 344869 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 428111 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 134706 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 554299 | OtherExpensePriorYear |
| Other Expenses Current Year | 708121 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 899168 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1136232 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 48304 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 150229 | RevenuesLessExpensesCY |
| Total Assets BOY | 460224 | TotalAssetsBOY |
| Total Assets EOY | 601794 | TotalAssetsEOY |
| Total Liabilities BOY | 12235 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3576 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 447989 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 598218 | NetAssetsOrFundBalancesEOY |
| Mission Description | To provide respite for families caring for a child with cancer. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 896941 | Expense |
| Description | Lighthouse 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 2012 Lighthouse served over 145 families at 11 retreats. More than 750 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. | Description |
| Total Program Service Expense | 896941 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 25 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Organization | NamePerson |
| Telephone Number | 6782902955 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 Technology Parkway South Suite 2 | AddressLine1 |
| City | Norcross | City |
| State | GA | State |
| ZIP Code | 30092 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| Woodruff Chris | |||||||
| Executive Dir. | 40.00 | 0.00 | 78500 | 0 | 0 | ||
| Buck Barber | |||||||
| Director | 2.00 | 0.00 | 0 | 0 | 0 | X | |
| Jay Foxworthy | |||||||
| Director | 2.00 | 0.00 | 0 | 0 | 0 | X | |
| Leslie Willingham | |||||||
| Director | 2.00 | 0.00 | 0 | 0 | 0 | X | |
| Rodney Brown | |||||||
| Director | 2.00 | 0.00 | 0 | 0 | 0 | X | |
| Rocky Thomas | |||||||
| Chairman | 2.00 | 0.00 | 0 | 0 | 0 | X | X |
| Jim Campbell | |||||||
| Director | 2.00 | 0.00 | 0 | 0 | 0 | X | |
| Rochelle Willis | |||||||
| Treasurer | 2.00 | 0.00 | 0 | 0 | 0 | X | X |
| Bill Willis | |||||||
| Director | 2.00 | 0.00 | 0 | 0 | 0 | X | |
| Katy Ellis | |||||||
| Director | 2.00 | 0.00 | 0 | 0 | 0 | X | |
| Rhonda Foxworthy | |||||||
| Director | 2.00 | 0.00 | 0 | 0 | 0 | X | |
| Charles Renfroe | |||||||
| Director | 2.00 | 0.00 | 0 | 0 | 0 | X | |
| Frank Cochran | |||||||
| Secretary | 2.00 | 0.00 | 0 | 0 | 0 | X | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 78500 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 139559 | FundraisingEvents |
| All Other Contributions | 1193225 | AllOtherContributions |
| Noncash Contributions | 82992 | NoncashContributions |
| Total Contributions | 1332784 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1210 | TotalRevenueColumn |
| Exclusion | $1,210 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 63410 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 139559 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 110943 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -47533 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1286461 | TotalRevenueColumn |
| Exclusion | $1,210 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78500 | Total |
| Program Services | 39250 | ProgramServices |
| Management And General | 19625 | ManagementAndGeneral |
| Fundraising | 19625 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 303426 | Total |
| Program Services | 209372 | ProgramServices |
| Management And General | 19515 | ManagementAndGeneral |
| Fundraising | 74539 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16800 | Total |
| Program Services | 10936 | ProgramServices |
| Management And General | 1723 | ManagementAndGeneral |
| Fundraising | 4141 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29385 | Total |
| Program Services | 19129 | ProgramServices |
| Management And General | 3011 | ManagementAndGeneral |
| Fundraising | 7245 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7038 | Total |
| Management And General | 7038 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9213 | Total |
| Program Services | 2250 | ProgramServices |
| Management And General | 6963 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16680 | Total |
| Program Services | 8920 | ProgramServices |
| Fundraising | 7760 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28115 | Total |
| Program Services | 13205 | ProgramServices |
| Management And General | 10307 | ManagementAndGeneral |
| Fundraising | 4603 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25353 | Total |
| Program Services | 12318 | ProgramServices |
| Management And General | 6678 | ManagementAndGeneral |
| Fundraising | 6357 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10831 | Total |
| Program Services | 9847 | ProgramServices |
| Management And General | 978 | ManagementAndGeneral |
| Fundraising | 6 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10219 | Total |
| Management And General | 10219 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11949 | Total |
| Program Services | 10643 | ProgramServices |
| Management And General | 1306 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Training and seminars | 10615 | 714 | 9901 | |
| Postage and Shipping | 17484 | 7861 | 1850 | 7773 |
| Retreat activities & materials | 205763 | 201188 | 2271 | 2304 |
| Retreat facility | 346644 | 346644 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8217 | Total |
| Program Services | 4664 | ProgramServices |
| Management And General | 3200 | ManagementAndGeneral |
| Fundraising | 353 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1136232 | Total |
| Program Services | 896941 | ProgramServices |
| Management And General | 104585 | ManagementAndGeneral |
| Fundraising | 134706 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 346672 | BOY |
| EOY | 555785 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15519 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5248 | BOY |
| EOY | 21376 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 62114 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 37481 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92785 | BOY |
| EOY | 24633 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 460224 | BOY |
| EOY | 601794 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12235 | BOY |
| EOY | 3576 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12235 | BOY |
| EOY | 3576 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 419131 | BOY |
| EOY | 578540 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28858 | BOY |
| EOY | 19678 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 447989 | BOY |
| EOY | 598218 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 460224 | BOY |
| EOY | 601794 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 150229 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAudited |
| Audit Committee | false | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 867170 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 780048 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 991236 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 945987 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1517213 | CurrentTaxYear |
| Total | 5101654 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 867170 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 780048 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 991236 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 945987 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1517213 | CurrentTaxYear |
| Total | 5101654 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 303997 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4797657 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1388 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5823 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2378 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1705 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2585 | CurrentTaxYear |
| Total | 13879 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5115533 | TotalSupport |
| Public Support Pertcentage170 | 0.93790 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93760 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12647 | OtherCostOrOtherBasis |
| Depreciation | 1510 | Depreciation |
| Book Value | 11137 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 49467 | OtherCostOrOtherBasis |
| Depreciation | 35971 | Depreciation |
| Book Value | 13496 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 24633 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1581833 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 184429 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 110943 | OtherRevenues |
| Revenue Not Rptd F990 | 295372 | RevenueNotRptdF990 |
| Revenue Subtotal | 1286461 | RevenueSubtotal |
| Total Revenue Per Form990 | 1286461 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1431604 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 184429 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 110943 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 295372 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1136232 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1136232 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XII, Line 2d | Part XII, Line 2d: Other expenses and losses per audited F/S | Fundraising event expenses $110943 |
| Part XI, Line 2d | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Fundraising event expenses $110943 |
| Part X | Part X : FIN48 Footnote | Generally 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, 2012 and 2011 Lighthouse had no uncertain tax positions requiring recognition or disclosure in the financial statements. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | St. Ives Golf | NameOfEvent1 |
| Gross Receipts Event1 | 121298 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 102798 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 18500 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 34819 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Patrons Hope | NameOfEvent2 |
| Gross Receipts Event2 | 53481 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 33481 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 20000 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 21360 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 26030 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 3280 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 22750 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 18549 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 200809 | GrossReceiptsTotal |
| Charitable Contributions Total | 139559 | CharitableContributionsTotal |
| Gross Revenue Total Events | 61250 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 74728 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 74728 | DirectExpenseSummaryEvents |
| Net Income Summary | -13478 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Office Equip | 1 | 4799 | FMV |
| X | Retreat Food | 25 | 49021 | FMV |
| X | Retreat Activ | 11 | 29172 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Upon request |
| Form 990, Part VI, Line 15a | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Compensation 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, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | Completed 990 will be emailed to all Board members for review, then discussed at the upcoming board meeting. |
| Form 990, Part VI, Line 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Bill and Rochelle Willis are married. Jay and Rhonda Foxworthy are married. |
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