2024-04-10T01:26:27-04:00 2021-12-31 872817895 G&H TAX & ACCOUNTING INC 1226 W Battlefield St Springfield MO 65807 990EZ 2021-01-01 262610308 LIGHTHOUSE CHILD & FAMILY DEVELOPMENT CENTER LIGH 900 N BENTON 300B LAY HALL Springfield MO 65802 ELIZABETH HAHN EXECUTIVE DIREC 4178733029 2023-04-05 true ELIZABETH HAHN XXX-XX-XXXX JAMES L McDERMOTT P01906608 4178822975 0 00 AAL1 IAL1 2021 2023-04-26 12:10:37Z X X X X 191360 X 150746 39659 200 1380 -1180 755 189980 7729 91305 1586 381 12359 113360 76620 76638 -232 153026 X 56378 94662 0 0 20260 58364 76638 153026 0 0 76638 153026 SUPPORT TO FAITH BASED CHILDCARE CENTERS Lighthouse provides support services to faith-based, non-profit child care centers to help them achieve the mission of providing quality care and education to young children. 0 ELIZABETH HAHN EXECUTIVE DIRECTOR 40.00 44100 0 0 ROB BAIRD DIRECTOR 1.00 0 0 0 WILLIAM BRYAN DIRECTOR 1.00 0 0 0 DANA CARROLL PRESIDENT 1.00 0 0 0 JEREMY HAHN DIRECTOR 1.00 0 0 0 LACEY NUNNALLY DIRECTOR 1.00 0 0 0 JANELLE REED DIRECTOR 1.00 0 0 0 CHARLES HILL DIRECTOR 0.00 0 0 0 false false false false false false false false false ELIZABETH HAHN 900 N BENTON 308B LAY HALL Springfield MO 65802 4178733029 false false false false false false false false false false false NONE NONE true X 153867 145219 130153 140377 113048 682664 301217 263296 123346 47808 39659 775326 455084 408515 253499 188185 152707 1457990 1457990 19 1 20 19 1 20 928 955 1883 455103 408516 253499 189113 153662 1459893 0.99870 0.99940 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Amended return information ERC CREDITS RECEIVED IN 2023 FOR 2021 TOTALED $39,664. AS A RESULT, WAGES WERE REDUCED AND ERC RECEIVABLES INCREASED FOR 2021. Description of other revenue Part I line 8 Description AmountDONATIONS 755 List of grants and similar amounts paid Part I line 10 Activity INDIVIDUAL AND FAMILY SERVICES Grantee VARIOUS Street VARIOUS City, State, Zip Springfield, MO 65802Relationship COOK FAMIILY FOUNDATION GRANT Amount 5,229Activity INDIVIDUAL AND FAMILY SERVICES Grantee VARIOUS Street VARIOUS City, State, Zip Springfield, MO 65802Relationship CFO RESERVE FUND Amount 2,500 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 180BI-ANNUAL STATE REPORT 11ADVERTISING 114FAMILY PROGRAM EXPENSE 1,599OFFICE EXPENSE 343FAIRBANKS STAFF REIMB 196PROF DEVELOPMENT 3,462PROGRAM SUPPLIES 781SCREENINGS - BACKGROUND AND MEDICAL 1,354FOOD EXPENSE 59INSURANCE 4,260 Other changes in net assets or fund balances Part I line 20 Description AmountPRIOR PERIOD ADJUSTMENT (232) Description of other assets Part II line 24 Category Beginning of Year End of YearFURNITURE & EQUIP 1,560 0ERV RECEIVABLE 18,700 58,364