2024-05-07T11:57:26-04:00 2023-12-31 451178132 Avlon Finance Inc PS 303 Potter Street Bellingham WA 98225 990 2023-01-01 421711412 LIGHTHOUSE MISSION MINISTRIES FOUND LIGH PO BOX 548 BELLINGHAM WA 98227 JOSEPH WILSON PRESIDENT 3607335120 2024-05-06 true JOSEPH WILSON true Lionel Thompson P00537979 3606039537 2024-05-07 0 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z JOSEPH WILSON 3807 CANBY CT BELLINGHAM WA 98229 1300676 false X WWW.THELIGHTHOUSEMISSION.ORG X 2006 WA THE FOUNDATIONS MISSION IS TO FINANCIALLY SUPPORT LIGHTHOUSE MISSION MINISTRIES AND BRING AWARENESS TO ITS ACTIVITIES WHICH INCLUDE HELPING ALLEVIATE THE HOMELESS CONDITION OF THOSE FACING HOMELESSNESS IN WHATCOM COUNTY. 6 6 0 6 0 0 167014 40050 14124 12505 170504 275878 0 351642 328433 25000 473197 0 0 0 0 51003 54902 76003 528099 275639 -199666 10919870 4012995 7081096 130443 3838774 3882552 THE FOUNDATIONS MISSION IS TO FINANCIALLY SUPPORT LIGHTHOUSE MISSION MINISTRIES AND BRING AWARENESS TO ITS ACTIVITIES WHICH INCLUDE HELPING ALLEVIATE THE HOMELESS CONDITION OF THOSE FACING HOMELESSNESS IN WHATCOM COUNTY. false false 488743 473197 12505 THE FOUNDATIONS MISSION IS TO PROVIDE FINANCIAL SUPPORT AND AWARENESS OF LIGHTHOUSE MISSION MINISTRIES (THE MISSION). THIS IS ACHIEVED THROUGH GRANTS, LOANS, AND OTHER SUPPORT TO HELP THE MISSION TO ALLEVIATE THE HOMELESS CONDITION IN WHATCOM COUNTY. 488743 true true false false false false false false true true false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false X 6 6 false false false false false false false true true false false false true true true false true false false false X AVLON FINANCE 3606039537 1100 LAKEWAY DRIVE BELLINGHAM WA 98229 X STEPHEN THAMES TRUSTEE 1.00 0.00 X 0 0 0 MARTIN VANDRIEL TRUSTEE 1.00 0.00 X 0 0 0 CHARLES SMITH TRUSTEE 1.00 0.00 X 0 0 0 JOSEPH WILSON PRESIDENT 2.00 0.00 X 0 0 0 KEVIN BEDLINGTON VICE PRESIDENT 1.00 0.00 X 0 0 0 DAVID NELSON TREASURER 1.00 0.00 X 0 0 0 0 0 0 0 false false false X 40050 40050 INTEREST ON LMM RECEIVA 561499 12505 12505 12505 198163 198163 1049958 972243 77715 77715 77715 328433 12505 0 275878 X 473197 473197 2636 2636 36645 36645 75 75 15546 15546 528099 488743 39356 0 352394 276945 465193 10102283 3736050 10919870 4012995 6741488 339608 130443 7081096 130443 X 1897066 1940844 1941708 1941708 3838774 3882552 10919870 4012995 -199666 243444 0 X true X false true false X X X 1 LIGHTHOUSE MISSION MINISTRIES 910659437 1 true 473197 0 1 473197 0 true false false false false false false false false false false false false false false false false Power to regularly appoint Part IV Sect B line 1 THE FOUNDATION BOARD WORKS CLOSELY WITH THE EXECUTIVE DIRECTOR AND STAFF OF LIGHTHOUSE MISSION MINISTRIES FOR THE SOLE BENEFIT OF LIGHTHOUSE MISSION MINISTRIES. THERE IS CROSS-OVER AND COLLABORATION WITH BOARD MEMBERS OF THE FOUNDATION AND LIGHTHOUSE MISSION MINISTRIES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 3360795 378536 506562 473197 36645 3736051 4013097 -567698 50000 34604 3360795 4861689 114070 508453 1425000 46115 4013097 4352580 16724 535360 42975 4861689 3129024 407864 982702 100000 30000 37010 4352580 0.48000 0.52000 false false Escrow account liability (Part IV, line 2b) LIGHTHOUSE MISSION MINISTRIES IS IN THE MIDST OF A CAPITAL CAMPAIGN FOR A MAJOR CAPITAL PROJECT, REFERRED TO AS TITAN. AT THE START OF THE CAPITAL CAMPAIGN IN 2021, AN INVESTMENT ACCOUNT WAS OPENED TO HOLD AND INVEST FUNDS COLLECTED FOR THE PROJECT. THIS ACCOUNT WAS UNINTENTIONALLY OPENED UNDER THE LIGHTHOUSE MISSION FOUNDATIONS EIN RATHER THAN THIS MISSIONS EIN. AS SUCH, ALL FUNDS FOR THIS CAPITAL CAMPAIGN WERE UNINTENTIONALLY HELD BY THE FOUNDATION ON BEHALF OF THE MISSION. THIS MISSION HAD FULL ACCESS TO THE FUNDS AS NEEDED AND THE FOUNDATION HAD NO DISCRETIONARY CONTROL OVER USE OF THE FUNDS. AS OF THE END OF 2022 THE MISSION AND THE FOUNDATION TOOK ACTION TO CORRECT THE ERROR AND COMPLETED THE TRANSFER OF ALL ASSOCIATED FUNDS TO AN ACCOUNT UNDER THE MISSIONS EIN. Endowment funds intended uses (Part V, line 4) ENDOWMENT FUNDS ARE INTENDED TO REMAIN IN A SECURED FINANCIAL INSTITUTION WHERE THE FUNDS ACCRUE AND ACCUMULATE INTEREST, DIVIDENDS, AND WHERE THE ACCUMULATED GAINS MAY BE USED FOR THE BENEFIT OF LIGHTHOUSE MISSION MINISTRIES, FOR THE PURPOSE OF AIDING THE HOMELESS MEN AND WOMEN TO DEFEAT THEIR HOMELESS CONDITION. true LIGHTHOUSE MISSION MINISTRIES 100 GRAND AVENUE BELLINGHAM WA 98225 910659437 501C3 473197 LOAN FORGIVENESS FOR AGAPE HOME Monitoring procedures (Part I, line 2) THE FOUNDATION ONLY MAKES GRANTS TO LIGHTHOUSE MISSION MINISTRIES. ALL DECISIONS ARE MAINTAINED IN BOARD MINUTES. Form 990 governing body review Part VI line 11 THE FORM 990 IS REVIEWED BY AT LEAST TWO OFFICERS PRIOR TO SIGNING AND FILING THE RETURN. Conflict of interest policy compliance Part VI line 12c THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AT A BOARD MEETING. Governing documents etc available to public Part VI line 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. A REQUEST MAY BE MADE BY PHONE AT (360) 733-5120. THE ADMINISTRATION OFFICE FOR THE FOUNDATION IS LOCATED AT 110 GRAND AVENUE, BELLINGHAM, WA 98225. Part VIII response or note to any line in Part VIII LINE 2A - THIS REVENUE ITEM REPRESENTS INTEREST RECEIVED FROM LIGHTHOUSE MISSION MINISTRIES TO REIMBURSE THE FOUNDATION FOR THE INTEREST IT PAYS ON THE REFINANCED LAL LOAN USED TO PAYOFF THE RE LOAN HELD BY HERITAGE BANK ON THE MISSIONS WOMENS SHELTER. Part IX response or note to any line in Part IX LINE 20 - INTEREST PAID TO MORGAN STANLEY ON THE LAL LOAN. SEE REIMBURSEMENT FROM THE MISSION RECORDED AS PROGRAM REVENUE ON PART VIII, SECTION 2A. LIGHTHOUSE MISSION MINISTRIES 910 W HOLLY STREET BELLINGHAM WA 98225 910659437 CHURCH SHELTER WA 501C3 1 N/A false false true false true false false false false false false false false false true true true false false false