2024-11-14T12:17:44-05:00 2023-12-31 205973159 WEINSTEIN & SCHWAB PLLC 112 OLDS STATION RD SUITE A WENATCHEE WA 98801 990 2023-01-01 364661570 LIGHTHOUSE CHRISTIAN MINISTRIES LIGH 410 S COLUMBIA ST WENATCHEE WA 98801 NATHAN CACKA TREASURER 2024-11-14 true true SHAWN J SCHWAB CPA P00740634 5096621491 2024-11-14 2023 2024-10-15 13:58:12Z JOHN BROSSOIT 410 S COLUMBIA ST WENATCHEE WA 98801 1074453 false X WWW.WENATCHEELIGHTHOUSE.ORG X 2010 LIGHTHOUSE CHRISTIAN MINISTRIES (LCM) IS A CHRIST CENTERED MINISTRY DEDICATED TO REACHING PEOPLE WITH THE GOSPEL OF JESUS CHRIST THROUGH SPIRITUAL MEANS OF PRAYER, BIBLE STUDY, AND CHURCH SERVICES. LCM WILL ALSO HELP THE POOR AND NEEDY THROUGH PHYSICAL MEANS THAT INCLUDES, BUT IS NOT LIMITED TO: OPERATING A SOUP KITCHEN, FOOD DISTRIBUTION, TRANSITIONAL SHELTER, A PRESCHOOL PROGRAM, MENTORING, EDUCATION, AND FINANCIAL SERVICES. 5 5 24 450 0 1519533 963717 139029 98963 380225 11773 0 2038787 1074453 0 0 416791 472704 0 41723 637099 772484 1053890 1245188 984897 -170735 4931142 4813527 54493 10715 4876649 4802812 X LIGHTHOUSE CHRISTIAN MINISTRIES (LCM) IS A CHRIST CENTERED MINISTRY DEDICATED TO REACHING PEOPLE WITH THE GOSPEL OF JESUS CHRIST THROUGH SPIRITUAL MEANS OF PRAYER, BIBLE STUDY, AND CHURCH SERVICES. LCM WILL ALSO HELP THE POOR AND NEEDY THROUGH PHYSICAL MEANS THAT INCLUDES, BUT IS NOT LIMITED TO: OPERATING A SOUP KITCHEN, FOOD DISTRIBUTION, TRANSITIONAL SHELTER, A PRESCHOOL PROGRAM, MENTORING, EDUCATION, AND FINANCIAL SERVICES. false false 756822 LIGHTHOUSE CHRISTIAN MINISTRIES (LCM) IS A CHRIST CENTERED MINISTRY DEDICATED TO REACHING PEOPLE WITH THE GOSPEL OF JESUS CHRIST THROUGH SPIRITUAL MEANS OF PRAYER, BIBLE STUDY, AND CHURCH SERVICES. LCM WILL ALSO HELP THE POOR AND NEEDY THROUGH PHYSICAL MEANS THAT INCLUDES, BUT IS NOT LIMITED TO; OPERATING A SOUP KITCHEN, FOOD DISTRIBUTION, TRANSITIONAL SHELTER, A PRESCHOOL PROGRAM, MENTORING, EDUCATION, AND FINANCIAL SERVICES. 243379 LIGHTHOUSE CHRISTIAN MINISTRIES PROVIDES TRANSITIONAL HOUSING TO MEN, WOMEN AND CHILDREN. THIS IS DONE AT TWO FACILITIES: GRACE HOUSE AND MISSION HOUSE. THE GRACE HOUSE PROVIDES TRANSITIONAL HOUSING FOR UP TO 40 WOMEN AND CHILDREN WHERE THEY RECEIVE PRACTICAL TRAINING AND CHRIST-CENTERED DISCIPLESHIP. THE MISSION HOUSE PROVIDES TRANSITIONAL HOUSING FOR MEN TO RECEIVE PRACTICAL TRAINING AND CHRIST-CENTERED DISCIPLESHIP IN A CLEAN AND SOBER ENVIRONMENT. 50905 THE KING'S GARDEN CHRISTIAN PRESCHOOL HELPS POOR AND NEEDY CHILDREN TO BEGIN THEIR EDUCATION AT AN EARLY AGE WITH A CHRISTIAN BASED PROGRAM. 142711 LIGHTHOUSE CHRISTIAN MINISTRIES (LCM) IS A CHRIST CENTERED MINISTRY DEDICATED TO REACHING PEOPLE WITH THE GOSPEL OF JESUS CHRIST THROUGH SPIRITUAL MEANS OF PRAYER, BIBLE STUDY, AND CHURCH SERVICES. LCM WILL ALSO HELP THE POOR AND NEEDY THROUGH PHYSICAL MEANS THAT INCLUDES, BUT IS NOT LIMITED TO; OPERATING A SOUP KITCHEN, FOOD DISTRIBUTION, TRANSITIONAL SHELTER, A PRESCHOOL PROGRAM, MENTORING, EDUCATION, AND FINANCIAL SERVICES. 142711 1193817 true true false false false false false false false false true false false true 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 false 17 0 24 true false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false false false false false false false false X NATHAN CACKA 5099793578 410 S COLUMBIA ST 410 S COLUMBIA ST WENATCHEE WA 98801 X JOHN BROSSOIT PRESIDENT X 0 0 0 NATHAN CACKA TREASURER X 0 0 0 MICHAEL BRUGGMAN DIRECTOR X X 0 0 0 SHELAGH TILTON DIRECTOR X 0 0 0 GEOFFREY DAGG DIRECTOR X 0 0 0 false false false 963717 963717 RENT INCOME 73428 73428 PRESCHOOL TUITION 25535 25535 98963 11773 11773 1074453 110736 388782 376709 9055 3018 42000 42000 41922 41131 593 198 28764 28764 38507 38507 2873 2873 27586 27586 514 514 142711 142711 63276 63276 AUTO EXPENSE 130219 130219 UTILITIES 101245 101245 REPAIRS 89241 89241 SUPPLIES 72544 72544 75004 75004 1245188 1193817 9648 41723 1368162 330886 440852 484587 27863 40981 3920568 518921 3030237 3401647 64028 555426 4931142 4813527 54493 10715 54493 10715 X 4876649 4802812 4876649 4802812 4931142 4813527 X -170735 96898 X false false X 1099432 1261439 1187601 1519533 963717 6031722 1099432 1261439 1187601 1519533 963717 6031722 6031722 2315 431 281 732 11773 15532 156462 177118 147855 139029 98963 719427 6766681 26946 0.89140 0.88160 X PART II, LINE 10 OTHER INCOME 620,464 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 408523 408523 3067491 297602 2769889 444554 221319 223235 3401647 MALOTT 542170 DEPOSITS 5456 SECURITY DEPOSIT - RENT 3800 APP DEPOSIT 3000 EMPLOYEE ADVANCE 1000 555426 PAYROLL LIABILITIES 9684 CHASE 1031 10715 FORM 990 - ORGANIZATION'S MISSION LIGHTHOUSE CHRISTIAN MINISTRIES (LCM) IS A CHRIST CENTERED MINISTRY DEDICATED TO REACHING PEOPLE WITH THE GOSPEL OF JESUS CHRIST THROUGH SPIRITUAL MEANS OF PRAYER, BIBLE STUDY, AND CHURCH SERVICES. LCM WILL ALSO HELP THE POOR AND NEEDY THROUGH PHYSICAL MEANS THAT INCLUDES, BUT IS NOT LIMITED TO: OPERATING A SOUP KITCHEN, FOOD DISTRIBUTION, TRANSITIONAL SHELTER, A PRESCHOOL PROGRAM, MENTORING, EDUCATION, AND FINANCIAL SERVICES. FORM 990, PAGE 2, PART III, LINE 4D LIGHTHOUSE CHRISTIAN MINISTRIES (LCM) IS A CHRIST CENTERED MINISTRY DEDICATED TO REACHING PEOPLE WITH THE GOSPEL OF JESUS CHRIST THROUGH SPIRITUAL MEANS OF PRAYER, BIBLE STUDY, AND CHURCH SERVICES. LCM WILL ALSO HELP THE POOR AND NEEDY THROUGH PHYSICAL MEANS THAT INCLUDES, BUT IS NOT LIMITED TO; OPERATING A SOUP KITCHEN, FOOD DISTRIBUTION, TRANSITIONAL SHELTER, A PRESCHOOL PROGRAM, MENTORING, EDUCATION, AND FINANCIAL SERVICES. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 TAX RETURN EMAILED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 ERC 96,898