2024-11-12T21:42:10-05:00 2023-12-31 391715727 BROESCH & CO SC 1601 E RACINE AVE SUITE 101 WAUKESHA WI 53186 990 2023-01-01 203390217 LIGHTHOUSE YOUTH CENTER INC LIGH 4144778379 2475 W ROOSEVELT DR MILWAUKEE WI 53209 JOSHUA MANSKE TREASURER 4144778379 2024-10-22 true true PAUL M BROESCH EA P00455093 2625420852 2024-10-22 2023 2024-10-15 13:58:12Z JOHN LYNCH 2475 W ROOSEVELT MILWAUKEE WI 53214 1298894 false X WWW.LIGHTHOUSEYOUTHCENTER.COM X 2005 WI THE MISSION OF LIGHTHOUSE IS TO BE A BEACON FOR CHRIST TO THE YOUTH OF THE COMMUNITY. 12 12 22 250 0 1476204 1184285 0 16789 69228 -12436 3864 1480557 1257377 0 0 485238 564797 0 116553 363088 440721 848326 1005518 632231 251859 2519931 2823683 21292 73185 2498639 2750498 THE MISSION OF LIGHTHOUSE IS TO BE A BEACON FOR CHRIST TO THE YOUTH OF THE COMMUNITY. false false 773020 LIGHTHOUSE PROVIDES THE COMMUNITY WITH A CENTRAL LOCATION WHERE YOUTH CAN GATHER SAFELY FOR RECREATIONAL ACTIVITIES AND RECEIVE ASSISTANCE WITH ACADEMIC ASSIGNMENTS. YOUTHS ALSO ENJOY THE POSITIVE INFLUENCE OF ADULT CHRISTIAN MENTORS AND HAVE OPPORTUNITIES TO STUDY AND DISCUSS THE TRUTHS OF SCRIPTURE. COMMUNITY SERVICE PROJECTS WILL BE ORGANIZED TO ENCOURAGE A SENSE OF NEIGHBORHOOD PRIDE. 773020 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false true false false false false true false false false true 0 0 22 true false false false false false true true false false false false false false false false X 12 12 false false false false false false false true true false false false false false false true false false WI X JOSHUA MANSKE 4144778379 2475 W ROOSEVELT DR MILWAUKEE WI 53214 X BRUCE BABLER SECRETARY 2.00 X X 0 0 0 DAVID BALZA BOARD MEMBER 1.00 X 0 0 0 NICOLE LEPKE BOARD MEMBER 1.00 X 0 0 0 JOHN LYNCH PRESIDENT 2.00 X X 0 0 0 JOSHUA MANSKE TREASURER 2.00 X X 0 0 0 RYAN OERTEL BOARD MEMBER 1.00 X 0 0 0 AARON SCHROEDER VICE PRESIDE 2.00 X X 0 0 0 MANDY SCNEIKER BOARD MEMBER 1.00 X 0 0 0 CHELLEE SIEWERT BOARD MEMBER 1.00 X 0 0 0 TREVOR THOMPSON BOARD MEMBER 1.00 X 0 0 0 MIKE WILLIS BOARD MEMBER 1.00 X 0 0 0 DAVID ZARLING BOARD MEMBER 1.00 X 0 0 0 false false false 206499 977786 219645 1184285 69228 69228 45381 206499 41517 3864 1257377 69228 404754 335210 18214 51330 129868 108456 9439 11973 30175 25630 945 3600 22634 22634 606 545 61 11064 9917 1147 175865 158692 17173 5032 2516 2516 2865 2865 327 327 41151 37036 4115 11516 10364 1152 PARSONAGE ALLOWANCE 78000 15600 31200 31200 UTILITIES 26263 23637 2626 PROGRAMS EXPENSE 24309 24309 PROGRAM EXP-FOOD-MEALS 14063 14063 27026 9234 1858 15934 1005518 773020 115945 116553 270663 639812 1611080 1669647 202758 43151 7575 8804 707454 255568 414575 451886 13280 10383 2519931 2823683 7585 15985 13707 57200 21292 73185 X 2498639 2750498 2498639 2750498 2519931 2823683 251859 X false true X true X 1045392 981395 1196977 1476204 1184285 5884253 1045392 981395 1196977 1476204 1184285 5884253 5884253 10604 10781 2335 16789 69228 109737 5993990 241460 0.98170 0.99290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10177 10177 234823 30858 203965 330770 139124 191646 36389 19647 16742 95295 65939 29356 451886 ACCRUED PAYROLL & TAXES 27582 FOUNDATION FUNDS 19000 LEASE LIABILITY-FINANCE 10618 57200 1257377 1257377 1257377 1005518 1005518 1005518 DINNER 206930 185127 21803 650 19776 7009 GOLF OUTING 35990 21372 14618 4259 8733 1 8960 8960 1090 251880 206499 45381 1740 24035 8733 7009 41517 3864 X 6640 COMPARABLE SALE X 3 1947 COMPARABLE SALE X 4 171733 COMPARABLE SALE X 2956 28443 COMPARABLE SALE X DINING/ENTERTAI 15 10882 COMPARABLE SALE false true false SCHEDULE M, PAGE 2, PART II COLUMN B INCLUDES A COMBINATION OF BOTH THE NUMBER OF ITEMS RECEIVED AND THE NUMBER OF CONTRIBUTIONS MADE. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE DIRECTOR AND THE CHAIRMAN OF THE FINANCE COMMITTEE FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS DETERMINED BY THE FINANCE/PERSONNEL COMMITTEES BASED ON COMPENSATION AT SIMILAR ORGANIZATIONS, IS IN WRITING AND IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 ALL PERTINENT DOCUMENTS ARE AVAILABLE UPON REQUEST LIGHTHOUSE YOUTH CENTER FOUNDATION 2475 W ROOSEVELT DR MILWAUKEE WI 53209 275370795 SOLICITATI WI 501C3 12A N/A false false false false false false false false false false false false false false false false false false false false