2025-08-05T07:30:57-05:00 2024-12-31 593040705 RIVERO GORDIMER & COMPANY PA 201 N FRANKLIN ST SUITE 2200 TAMPA FL 33602 990 2024-01-01 591722768 LIGHTHOUSE MINISTRIES INC LIGH 8636874076 PO BOX 3112 LAKELAND FL 33802 STEVE TURBEVILLE CEO 8636874076 2025-08-04 1 1 SAM A LAZZARA P01342929 8138757774 2024 2025-03-06 01:10:19Z STEVE TURBEVILLE PO BOX 3112 LAKELAND FL 33802 10450442 0 X WWW.LIGHTHOUSEMIN.ORG X 1977 FL LIGHTHOUSE MINISTRIES, INC. IS SET APART BY THE SPIRIT OF GOD TO COMMUNICATE THE GOSPEL OF JESUS CHRIST TO MEET THE PHYSICAL, EMOTIONAL, AND OTHER NEEDS OF THE POOR AND AT-RISK POPULATION. 11 11 170 214 6998 0 7839872 6617163 180124 148405 38746 60859 -2836054 -3004793 5222688 3821634 371222 356704 0 0 2260383 2286563 209433 177091 511618 1677254 1663599 4518292 4483957 704396 -662323 9370605 9121257 4614090 5007554 4756515 4113703 X LIGHTHOUSE MINISTRIES, INC. IS SET APART BY THE SPIRIT OF GOD TO COMMUNICATE THE GOSPEL OF JESUS CHRIST TO MEET THE PHYSICAL, EMOTIONAL, AND OTHER NEEDS OF THE POOR AND AT-RISK POPULATION. 0 0 1958834 15437 94429 RESIDENTIAL RESCUE AND RECOVERY PROGRAMS: LIGHTHOUSE MINISTRIES HAS BEEN PROVIDING SHELTER, MEALS, AND PROGRAM SERVICES FOR 47 YEARS. THE 171 SHELTER BEDS, IN THE SPRAWLING LAKELAND CAMPUS, INCLUDE 60 BEDS IN THE GOSPEL RESCUE MISSION FOR HOMELESS MEN, 80 BEDS FOR WOMEN AND CHILDREN IN THE RECOVERY LIFE LEARNING CAMPUS (ADDICTION RECOVERY), AND 23 BEDS FOR MEN IN RECOVERY, AS WELL AS 8 BEDS FOR OUR 90 DAY MEN'S VOLUNTEER PROGRAM. MANY OF THE LIGHTHOUSE MINISTRIES' CLIENTS ARE HARD TO REACH INDIVIDUALS - OFTEN WITH COMPLEX BARRIERS TO SELF-SUFFICIENCY - WHO, WITHOUT THIS AGENCY, MIGHT OTHERWISE BE FORGOTTEN OR LEFT BEHIND. BECAUSE POVERTY AFFECTS MANY ASPECTS OF A PERSON'S LIFE, WE PROVIDE RESOURCES TO OVERCOME THOSE OBSTACLES THROUGH MEETING THE BASIC NEEDS OF FOOD, CLOTHING, AND SHELTER, AS WELL AS EDUCATION THROUGH OUR LIGHTHOUSE ADULT LEARNING CENTER PROGRAM, INTERNSHIP EMPLOYMENT, JOBS FOR LIFE TRAINING AND PREPARATION, AND PRESCHOOL FOR THE CHILDREN OF OUR RESIDENTS IN ADDITION TO THE COMMUNITY. LIGHTHOUSE MINISTRIES CREATES RESCUE AND RECOVERY OPPORTUNITIES FOR AT-RISK PEOPLE WE SERVE TO HAVE DIGNITY AND A BETTER QUALITY OF LIFE THROUGH THE POWER OF THE GOSPEL. OUR END GOAL IS TO PROVIDE A COMPLETE CONTINUUM OF CARE WITH EXCEPTIONAL OPPORTUNITY FOR INDEPENDENT LIVING. OUR TRANSITIONAL HOUSING SERVICES PROVIDE FOOD, CLOTHING, SHELTER, ADULT EDUCATION, FINANCIAL EDUCATION, CHILDCARE, AFTER-SCHOOL CHILDCARE, LICENSED MENTAL HEALTH COUNSELING (INCLUDING FAMILY COUNSELING), PASTORAL COUNSELING, TRANSPORTATION, EMPLOYMENT, CASE MANAGEMENT, AND REQUIREMENT TO SAVE UP TO $ 5,000 FOR THEIR MOVE-OUT EXPENSES. TRANSITIONAL CLIENTS ALSO PARTICIPATE IN A VARIETY OF IN-HOUSE EDUCATIONAL AND VOCATIONAL CLASSES TO HELP THEM FULFILL THEIR LIFE GOALS AND RETURN TO OUR COMMUNITY AS PRODUCTIVE AND CONTRIBUTING CITIZENS.OUR AGENCY ALSO PROVIDES SHELTER SERVICES FOR MEN, WOMEN, AND FAMILIES ON AN EMERGENCY BASIS. MEN, WOMEN, AND FAMILIES CAN COME IN FOR AS MANY NIGHTS AS NEEDED FOR EMERGENCY SHELTER. CLIENTS RECEIVE A SHOWER, CHANGE OF CLOTHES, CLEAN BED, DINNER, AND BREAKFAST. THEY LEAVE THE PROPERTY DURING THE DAY AND CAN RETURN IN THE EVENING. WOMEN AND CHILDREN ARE WELCOME FOR CHAPEL DINNER EACH EVENING.INDIVIDUALS & FAMILIES WILL ENTER OUR SHELTERS THROUGH MANY GATEWAYS. OUR AGENCY ACCOMMODATES PEOPLE NEEDING SHELTER BY PROVIDING TRANSPORTATION AND REFERRAL SERVICES FROM HILLSBOROUGH COUNTY, POLK COUNTY, PASCO COUNTY, AND OTHER SURROUNDING COMMUNITIES TO OUR SHELTER FACILITIES IN LAKELAND. WE ALSO WORK WITH DOMESTIC VIOLENCE & ANTI-SEX TRAFFICKING GROUPS TO GET VULNERABLE WOMEN & FAMILIES INTO SAFE SHELTER. WE HOUSE OVER 120 INDIVIDUALS NIGHTLY WHO COME FROM SURROUNDING COMMUNITIES. OVER THE PAST 12 MONTHS WE HAVE HOUSED 654 MEN IN OUR RESCUE SHELTER, 53 MEN IN OUR RECOVERY SHELTER, 57 WOMEN AND 44 CHILDREN IN OUR FAMILY SHELTER. THESE PROGRAMS PROVIDED A TOTAL OF 35,487 NIGHTS OF LODGING AND 86,744 MEALS. WE ALSO HAD 79 PEOPLE MAKE FAITH DECISIONS THROUGHOUT THE MINISTRY.OUR LIFE LEARNING CAMPUS PROVIDES SERVICES DRIVEN BY FOUR PATHWAYS: SPIRITUAL GROWTH, COMMUNITY, INDUSTRY, AND EDUCATION. MANY OF OUR RESIDENTS HAVE NOT RECEIVED THEIR HIGH SCHOOL DIPLOMA DUE TO VARIOUS REASONS AND NEED A HIGH SCHOOL REFRESHER COURSE TO IMPROVE THEIR MEMORY AFTER THEY COMPLETE OUR LEARNING SKILLS IMPROVEMENT COURSE. LIGHTHOUSE MINISTRIES HAS A SUCCESSFUL TRACK RECORD OF LIFTING THESE INDIVIDUALS FROM HOMELESSNESS AND INSTABILITY TO INDEPENDENCE AND SELF-SUFFICIENCY. AS PART OF THE ROAD TO INDEPENDENCE, WE REQUIRE ADULTS IN OUR LIFE LEARNING CAMPUS TO ATTAIN ESSENTIAL EDUCATIONAL ACHIEVEMENT: A HIGH SCHOOL DIPLOMA AND/OR TAKE A REFRESHER COURSE; AND PREPAREDNESS FOR COLLEGE OR VOCATIONAL CERTIFICATION TRAINING. OUR RESIDENT STUDENTS DEVELOP THEIR MIND, OBTAIN THEIR HIGH SCHOOL DIPLOMA, AND MOVE FORWARD WITH VOCATIONAL AND COLLEGE TRAINING TO GIVE THEM A SPRINGBOARD FROM HOMELESSNESS AND INSTABILITY TO INDEPENDENCE AND SELF-SUFFICIENCY. WE HAVE SEEN MEASURABLE SUCCESS DURING 2024. WE HAD 39 RESIDENTS ENROLLED IN OUR ADULT EDUCATION PROGRAM, OUR RESIDENTS COMPLETED 6,604 HOURS OF EDUCATION, AND A TOTAL OF 4 RESIDENTS EARNED THEIR GED, RESIDENTS EARNED 90 FLORIDA READY TO WORK CERTIFICATES, 17 RESIDENTS COMPLETED FAITH AND FINANCE COURSES, AND 11 RESIDENTS COMPLETED WORK LIFE COURSES. WE HAD 18 RESIDENTS PARTICIPATE IN OUR INTERNSHIP PROGRAM, OUR RESIDENT INTERNS WORKED A TOTAL OF 14,448 HOURS, AND 8 RESIDENTS WENT ON TO RECEIVE FULL-TIME EMPLOYMENT WITH LIGHTHOUSE MINISTRIES. WE CURRENTLY HAVE 44 FORMERLY HOMELESS INDIVIDUALS EMPLOYED AT LIGHTHOUSE MINISTRIES.APARTMENTS WERE BEING BUILT ON A VACANT PARCEL OF LAND AT OUR LAKELAND CAMPUS. THIS PROJECT WAS COMPLETELY FUNDED AND FINISHED CONSTRUCTION IN MAY OF 2025. THIS PROJECT PROVIDES 5 RENTAL UNITS FOR FORMERLY HOMELESS FAMILIES. 666310 336507 0 COMMUNITY OUTREACH PROGRAMS:OUR THRIFT STORES HOUSE OUR HOPE CENTERS THAT DISTRIBUTE FOOD BOXES TO INDIVIDUALS AS WELL AS LOCAL PARTNER AGENCIES, CHURCHES, AND CIVIC CLUBS. OTHER AGENCIES RECEIVE THESE FOOD BOXES FROM US FOR DISTRIBUTION TO INDIVIDUALS AT THEIR LOCATIONS TO EXPAND OUR REACH OUTSIDE THE HOPE CENTERS. THIS OUTREACH PROVIDES MATERIAL RELIEF TO THE POOR AND AT-RISK RESIDENTS BY WAY OF THESE FOOD BOXES THAT INCLUDE FOOD ITEMS FOR FOUR PEOPLE FOR FOUR DAYS. OUR GOAL IS TO OFFER ACCESSIBLE FOOD DISTRIBUTION 5 DAYS A WEEK TO ADDRESS THE MANY FOOD DESERTS LOCATED IN SPECIFIC NEIGHBORHOODS. IN ADDITION, OUR HOPE CENTERS OFFER MATERIAL AID SUCH AS CLOTHING, HOUSEHOLD ITEMS, FURNITURE, AND REFERRALS FOR OTHER NEEDS. PARTNERING WITH OTHER AGENCIES, CHURCHES, AND LOCAL GOVERNMENTS WE SEEK TO DISTRIBUTE ADDITIONAL RESOURCES TO INDIVIDUALS AND FAMILIES THAT THEY REFER TO US.WE HAVE ESTABLISHED A LIFE LEARNING CENTER IN YBOR CITY THROUGH A PARTNERSHIP REQUEST WITH KIMMINS TERRIER FOUNDATION. THE LIGHTHOUSE MINISTRIES KIMMINS FAMILY ADULT LEARNING CAMPUS YBOR CITY ACCEPTS STUDENTS FOR ESOL AND ADULT LEARNING OPPORTUNITIES, AND COMPUTER SKILL TRAINING. THE CAMPUS IS ALSO A RESOURCE CENTER FOR JOB PLACEMENT AND FOOD BOXES. THE WORK IN THE YBOR CITY AREA WITH EARLY CHILDHOOD HEADSTART PROGRAM MADE KIMMINS AWARE OF THE NEED FOR ASSISTANCE TO THE FAMILIES OF THE HEADSTART PROGRAM. THE CENTER PROVIDES CASE MANAGEMENT FOR FAMILIES TO RECEIVE FOOD BOXES, CLOTHING, FURNITURE VOUCHERS, FREE OF CHARGE. ADDITIONAL CASE MANAGEMENT SERVICES INCLUDE LIFE SKILLS, WORK LIFE TRAINING, RENAISSANCE STAR ASSESSMENTS FOR EDUCATION, GED/COLLEGE PREP, FAITH & FINANCES, LITERACY, ESOL CLASSES AND JOB REFERRAL PLACEMENTS. THESE ARE ESSENTIAL TO THE WELLBEING OF THESE FAMILIES.IN 2024 THERE WERE 103 INDIVIDUALS ENROLLED IN THE ESOL CLASSES FOR A TOTAL OF 2,286 CLASS HOURS. 58 STUDENTS GRADUATED MOVING ON TO HIGHER LEVELS OD CURRICUUUM AND SUCCESSFULLY SPEAKING ENGLISH.COMMUNITY OUTREACH PROGRAMS SERVED 8,202 INDIVIDUALS IN 2,681 FAMILIES, PROVIDING 2,120 FOOD BOXES TOTALING 74,130 MEALS AND OVER 7,017 HOUSEHOLD ITEMS. COMMUNITY OUTREACH PROGRAMS ALSO SAW 43 PEOPLE MAKE FAITH DECISIONS. 471252 750 53976 PRESCHOOL AND XTREME KID'S CLUBS:LIGHTHOUSE MINISTRIES OFFERS AN ACCREDITED COMMUNITY PRESCHOOL PROGRAM AT OUR LAKELAND CAMPUS AND AN AFTERSCHOOL PROGRAM CALLED LIGHTHOUSE KID'S CLUB AT 3 DIFFERENT LOCATIONS IN THE COMMUNITY FOR BOTH RESIDENT AND COMMUNITY CHILDREN. LIGHTHOUSE KID'S CLUBS FACILITATE THE SUCCESSFUL RELATIONAL, PHYSICAL, AND COGNITIVE DEVELOPMENT OF DISADVANTAGED, AT-RISK CHILDREN IN LOCAL IMPOVERISHED NEIGHBORHOODS IN LAKELAND. OUR LIGHTHOUSE KID'S CLUBS PROACTIVELY REACH KIDS BY OFFERING THEM A SAFE PLACE WHERE THEY CAN COME TO PLAY, EAT, AND JUST HANG OUT WITH OTHER KIDS, WITHOUT FEAR OF BEING PICKED ON OR LEFT OUT. KIDS CAN SIT WITH LEADERS WHO CARE ABOUT AND WHO WILL REALLY LISTEN TO THEM, AND LEARN ABOUT GOD'S PRESENCE, POWER, AND PURPOSE IN THEIR LIFE, EVEN IN THE MOST DIFFICULT SITUATIONS. DAILY AFTERSCHOOL AND WEEKEND ACTIVITIES ARE DESIGNED FOR DEVELOPING SAFE AND NURTURING ENVIRONMENTS WITHIN THE CHILD'S NEIGHBORHOOD WHERE LOCAL ADULTS/PARENTS CAN VOLUNTEER TO HELP IN THE DEVELOPMENT OF THESE CHILDREN. OUR LOCATIONS ARE WITHIN VERY LOW ECONOMIC AREAS WITH CHILDREN FROM DIVERSE SOCIAL AND ECONOMIC BACKGROUNDS. THE FAMILIES WE SERVE COULD BE REFERRED TO US IN A FEW WAYS: THROUGH OUR PROGRAM, TITLE 1 SCHOOLS WE WORK DIRECTLY WITH, AND DCF REFERRALS/FOSTER FAMILIES, CHURCHES AND VARIOUS AGENCIES AND MINISTRIES. LIGHTHOUSE KID'S CLUB STAFF ALSO PROVIDE REGULAR TOUCHES IN THE HOMES OF ALL THE CHILDREN IN THE CLUBS THROUGHOUT THE WEEK, INCLUDING BOXES OF MONTHLY STAPLES FROM THE HOPE CENTERS. KID'S CLUB STAFF WORK WITH THE LIGHTHOUSE THRIFT STORE HOPE CENTERS TO PROVIDE SERVICES AND PRODUCTS TO THE FAMILIES IN THESE COMMUNITIES.THE COMMUNITY PRESCHOOL AND LIGHTHOUSE XTREME KID'S CLUBS ENROLLED 65 CHILDREN IN 2024. 175214 4010 0 HOMELESS INTERVENTION PROGRAMS: THROUGH OUR HOMELESS INTERVENTION PROGRAMS, DEDICATED CASE MANAGERS, RESOURCES AND FINANCIAL AID IS PROVIDED TO HELP PREVENT FAMILIES AND INDIVIDUALS FROM BECOMING HOMELESS. THE GOAL OF THIS PROGRAM IS TO PREVENT HOMELESSNESS WHEN POSSIBLE OR TO MINIMIZE THE AMOUNT OF TIME SOMEONE IS HOMELESS IN OUR COMMUNITY. OUR HOMELESS INTERVENTION STAFF WORK WITH INDIVIDUALS AND FAMILIES CURRENTLY HOUSED TO MAINTAIN THEIR RESIDENCES OR GET THEM TO OUR SHELTERS. WE WORK IN THE FIELD, ASSISTING INDIVIDUALS OR FAMILIES IN PREVENTING THEIR HOMELESSNESS BY PAYING RENT OR UTILITY BILLS THAT MAY BE IN ARREARS AND ASSISTING WITH TRANSPORTATION. A NEW PASSENGER VAN WAS PURCHASED TO AID THE HOMELESS AND LOW-INCOME INDIVIDUALS SERVED WITH ACCESS TO OUR CAMPUS AND EMPLOYMENT OPPORTUNITIES SO THEY CAN FULLY ENGAGE IN THE FOUR PATHWAYS TO PROGRESS: SPIRITUAL GROWTH, COMMUNITY, INDUSTRY AND EDUCATION. WE ALSO WORK WITH OTHER LOCAL AGENCIES AND LAW ENFORCEMENT TO PROVIDE HOMELESS PREVENTION SERVICES IN COLLABORATION WITH THESE AGENCIES.HOMELESS INTERVENTION PROGRAMS SERVED 326 INDIVIDUALS AND FAMILIES AND HOUSED 41 INDIVIDUALS AND FAMILIES IN 2024. 175214 4010 0 3271610 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 1 22 0 1 170 1 1 1 0 0 0 1 1 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 0 0 AR CA CO CT DC FL GA IL KS KY MA ME MI MN MS NC ND NH NJ NV OH OK OR PA RI SC TN UT VA WA WI WV MD X X STEVE TURBEVILLE 8636874076 215 E MAGNOLIA ST LAKELAND FL 33801 ASHLEY TROUTMAN CHAIRMAN 1.00 X X 0 0 0 CHRIS MCLAUGHLIN VICE CHAIRMAN 1.00 X X 0 0 0 TRAFENIA FLYNN SALZMAN TREASURER 1.00 X X 0 0 0 JEFF COOK SECRETARY 1.00 X X 0 0 0 DORCAS CRUMBLEY DIRECTOR 1.00 X 0 0 0 GINA SAUNDERS DIRECTOR 1.00 X 0 0 0 JEFF STEPHENS DIRECTOR 1.00 X 0 0 0 CHARLES LEE DIRECTOR 1.00 X 0 0 0 KYLE JENSEN DIRECTOR 1.00 X 0 0 0 BRIAN BRACEY DIRECTOR 1.00 X 0 0 0 DAVID ADAMS DIRECTOR 1.00 X 0 0 0 STEVE TURBEVILLE CHIEF EXECUTIVE OFFICER 40.00 X 145107 0 41804 LAUREN BALLARD CPA DIRECTOR OF FINANCE 40.00 X 82399 0 8813 227506 0 50617 1 0 1 0 GENTILLY CORPORATION 2225 E EDGEWOOD DRIVE SUITE 13 LAKELAND FL 33803 RENT 160628 BLUE DAWG LLC 3810 5TH COURT NORTH BIRMINGHAM AL 35222 PROFESSIONAL FUNDRAISING 130515 2 56051 1500 6559612 3811025 6617163 HOUSING FEES 624229 69503 69503 PRESCHOLL INCOME 624410 53975 53975 PROGRAM FEES 624229 24927 24927 148405 54096 54096 36398 0 36398 36398 6998 29400 6763 0 6763 6763 6763 17638 56051 23069 -5431 -5431 3560156 6605739 -3045583 -3045583 DISCOUNTS 624229 252 252 9571 9571 9823 3821634 148405 6998 -2950932 207178 207178 149526 149526 186911 65419 56073 65419 1670212 1299706 311536 58970 28535 19047 8305 1183 265549 198917 55885 10747 135356 100942 26549 7865 6893 6893 25000 25000 177091 177091 2370 2370 50584 42584 8000 45799 411 45388 114996 43580 27039 44377 103065 59144 9389 34532 598452 489014 83434 26004 123326 118120 4599 607 3077 1190 1887 418 320 98 295681 283854 11827 6681 500 6181 FOOD COST 203847 203847 DONOR RELATIONS 26925 26925 PROGRAM SUPPLIES 24341 24341 DUES, LICENSES, FEES 23131 3756 15739 3636 9013 2798 5341 874 4483957 3271610 700729 511618 319126 371719 3294 983567 890039 75877 56517 10947961 4340999 6370413 6606962 1494623 973524 126999 219202 9370605 9121257 122614 358670 9200 1000 8425 12275 4371223 4445499 102628 190110 4614090 5007554 X 3336777 2565529 1419738 1548174 4756515 4113703 9370605 9121257 -662323 19511 0 X X 0 1 X 1 0 X 5099848 5860921 7577071 7839872 6617163 32994875 5099848 5860921 7577071 7839872 6617163 32994875 32994875 23364 37321 51576 54096 166357 5549 34825 9823 50197 33211429 868033 0.99350 0.99500 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2022 AMOUNT: $ 5,549. 2023 AMOUNT: $ 34,825. 2024 AMOUNT: $ 9,823. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 7325 20607 16757 11175 1 X 301979 35413 25000 2370 310022 269890 34368 2279 301979 313771 -41624 2257 269890 12808 275000 27833 1870 313771 11416 1482 90 12808 1.00000 1 0 1871593 1871593 7157326 3713407 3443919 538400 57631 480769 267717 176079 91638 1112925 393882 719043 6606962 RIGHT OF USE OPERATING LEASE LIABILITY 190110 190110 X 6907427 19511 19511 6887916 2370 -3068652 -3066282 3821634 7550239 3068652 3068652 4481587 2370 2370 4483957 PART IV, LINE 2B: THE ORGANIZATION COLLECTS FEES FROM PROGRAM INTERNS THAT ARE WORKING AND PARTICIPATING IN THE PROGRAM AND HOLDS THEM UNTIL SUCCESSFUL COMPLETION OF THE INTERNSHIP PROGRAM. INTERNS WHO SUCCESSFULLY COMPLETE THE PROGRAM ARE RETURNED UP TO $1,500 OF THOSE FEES. PART V, LINE 4: DISBURSEMENTS FROM THE FUND SHALL PROVIDE SUPPORT TO THE AGENCY TO CARRY OUT ITS ROLE AND MISSION. PART X, LINE 2: THE MINISTRY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3)AND FROM STATE INCOME TAX PURSUANT TO FLORIDA LAW A RELIGIOUS ORGANIZATION. THE MINISTRY IS FURTHER CLASSIFIED AS A PUBLIC CHARITY FOR FEDERAL TAX PURPOSES. MANAGEMENT OF THE MINISTRY CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR, INCLUDING CHANGES TO MINISTRY'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THAT THE MINISTRY MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NO INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX. THE MINISTRY'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES AND MAY CHANGE UPON EXAMINATION. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD $3,045,583 SPECIAL EVENTS EXPENSES $23,069 PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD $3,045,583 SPECIAL EVENTS EXPENSES $23,069 X X X X X X X 1 BLUE DAWG LLC 3810 5TH COURT NORTH BIRMINGHAM AL 35222 CONSULTS ON DIRECT MAIL FUNDRAISING 0 753480 130515 622965 KIM SCHELL LLC 802 S CLAYTON AVE LAKELAND FL 33801 CONSULTS ON GRANT AND FOUNDATION FUNDRAISING 0 39498 30000 9498 792978 160515 632463 AR CA CO CT DC FL GA IL KS KY MA MD ME MI MN MS NC ND NH NJ NV OH OK OR PA RI SC TN UT VA WA WI WV COMEDY EVENT 29311 29311 6530 231 BALLET EVENT 44378 26740 17638 4702 796 10810 73689 56051 17638 4702 7326 11041 23069 -5431 1 CENTRAL ASSEMBLY OF GOD 601 LEMON STREET AUBURNDALE FL 33823 591859744 501(C)(3) 0 114925 FMV 39,000 LBS OF FOOD TO BE USED IN THEIR FOOD OUTREACH MINISTRY INDIA PENTACOSTAL 4525 CLUBHOUSE ROAD LAKELAND FL 33812 592884249 501(C)(3) 0 28083 FMV 10,000 LBS OF FOOD TO BE USED IN THEIR FOOD OUTREACH MINISTRY MINISTRY OF HOPE PO BOX 1462 BLACK MOUNTAIN NC 28711 352182466 501(C)(3) 0 42125 FMV 15,000 LBS OF FOOD TO BE USED IN THEIR FOOD OUTREACH MINISTRY BALLET MAGNIFICAT 5406 I55 NORTH JACKSON MS 39211 640732185 501(C)(3) 5400 0 EVENT SPONSORSHIP 4 0 HOUSING 3 2666 TRANSPORTATION 29 959 SUSTENANCE 20 7220 BENEVOLENCE 85 11757 FOOD BOXES 2020 79163 COST BOXES OF FOOD GIVEN TO THOSE IN NEED CONTAINING 40 MEALS PER BOX CHRISTMAS TOYS 450 22500 FMV TOYS GIVEN TO CHILDREN IN NEED DURING THE CHRISTMAS SEASON CLOTHING AND HOUSEHOLD GOODS 759 25261 THRIFT CLOTHING AND HOUSEHOLD ITEMS GIVEN TO FAMILIES IN NEED THROUGH OUR HOPE CENTERS X 1 1 X X 0 0 0 0 0 0 0 0 0 STEVE TURBEVILLE CHIEF EXECUTIVE OFFICER 130000 0 0 0 15107 0 5804 0 36000 0 186911 0 0 0 PART I, LINE 1A THE CEO OF LIGHTHOUSE MINISTRIES RECEIVES A HOUSING ALLOWANCE FOR MINISTERIAL SERVICES PROVIDED AS PART OF HIS LEADERSHIP OF THE ORGANIZATION. THE HOUSING ALLOWANCE IS REPORTED AS OTHER INFORMATION ON HIS W-2. SCOTT TURBEVILLE FAMILY MEMBER OF TOP MANAGEMENT OFFICIAL 55365 EMPLOYEE COMPENSATION 0 X 3466627 THRIFT X 1 3500 FMV X 2 11012 FMV X 1 280833 FMV X SUPPLIES 13 26553 FMV X TOYS 1138 22500 FMV 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN PART I, COLUMN (B). FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE CHAIRMAN, VICE CHAIRMAN, SECRETARY, TREASURER, AND THE IMMEDIATE PAST CHAIRMAN. THE EXECUTIVE COMMITTEE IS AUTHORIZED TO ACT ON MATTERS BETWEEN BOARD MEETINGS WHEN NEEDED. UNANIMOUS APPROVAL WILL BE REQUIRED BEFORE ACTION IS CARRIED OUT AND ONLY WHEN A QUORUM CANNOT BE MADE FROM BOARD MEETING ATTENDANCE. ANY SUCH ACTION SO TAKEN SHALL ALWAYS BE REPORTED TO THE BOARD AT ITS NEXT MEETING. THE CHIEF EXECUTIVE OFFICER AND VP OF OPERATIONS MAY ATTEND MEETINGS OF THE EXECUTIVE COMMITTEE, WITHOUT VOTING PRIVILEGES. FORM 990, PART VI, SECTION A, LINE 8B ALL COMMITTEE MEETINGS REPORT THEIR DISCUSSIONS TO THE FULL BOARD OF DIRECTORS DURING THE BOARD MEETING FOLLOWING THE COMMITTEE MEETING AND DISCUSSIONS AND DECISIONS BY THE COMMITTEE ARE DOCUMENTED IN THE BOARD MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE ORGANIZATION'S FINAL FORM 990, INCLUDING ALL REQUIRED SCHEDULES EXCEPT SCHEDULE B, WAS PROVIDED TO EACH VOTING MEMBER OF THE GOVERNING BODY TO BE REVIEWED BEFORE ITS FILING WITH THE IRS. SCHEDULE B WAS REDACTED FROM THE COPY OF THE FORM 990 PROVIDED TO THE GOVERNING BODY TO PROTECT THE ANONYMITY OF THE DONORS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO EACH MEMBER OF THE ORGANIZATION'S GOVERNING BODY AND THE CEO ON AN ANNUAL BASIS. EACH MEMBER OF THE GOVERNING BODY AND THE CEO PROVIDE AN ANNUAL DISCLOSURE STATEMENT INDICATING THAT THEY HAVE READ AND ARE FAMILIAR WITH THE POLICY AND DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. ANY POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY PERSON COVERED UNDER THIS POLICY SHOULD BE DISCLOSED TO THE GOVERNING BODY AND MADE A MATTER OF RECORD, EITHER THROUGH THE ANNUAL DISCLOSURE STATEMENT OR WHEN THE CONFLICT OF INTEREST BECOMES A MATTER OF ACTION BY THE GOVERNING BODY. ANY PERSON COVERED UNDER THIS POLICY HAVING A CONFLICT OF INTEREST OR POSSIBLE CONFLICT OF INTEREST SHOULD NOT VOTE OR USE HIS/HER PERSONAL INFLUENCE ON THE MATTER, AND HE/SHE SHOULD NOT BE COUNTED AS PART OF A QUORUM FOR THE MEETING. THE MINUTES OF THE MEETING SHOULD REFLECT THAT A DISCLOSURE WAS MADE, THE ABSTENTION FROM VOTING AND THE QUORUM SITUATION. THESE RESTRICTIONS SHOULD NOT BE CONSTRUED AS PREVENTING THE PERSON WITH THE CONFLICT OF INTEREST FROM BRIEFLY STATING HIS/HER POSITION IN THE MATTER, NOR FROM ANSWERING PERTINENT QUESTIONS OF THE GOVERNING BODY, SINCE HIS OR HER KNOWLEDGE COULD BE OF ASSISTANCE TO THE DELIBERATIONS. FORM 990, PART VI, SECTION B, LINE 15A IT IS THE POLICY OF THE GOVERNING BODY OF THE ORGANIZATION TO EVALUATE ANNUALLY THE WORK PERFORMANCE OF THE CEO. THE EXECUTIVE COMMITTEE MEETS TO REVIEW, DISCUSS, AND RECOMMEND COMPENSATION ADJUSTMENTS FOR APPROVAL BY THE GOVERNING BODY. THESE DELIBERATIONS AND DECISIONS ARE CONTEMPORANEOUSLY SUBSTANTIATED IN THE MINUTES OF THE MEETING WHERE COMPENSATION ADJUSTMENTS ARE APPROVED BY THE GOVERNING BODY. THE EXECUTIVE COMMITTEE UTILIZES COMPARABILITY DATA THAT IS RELVANT BASED ON LOCATION, SIZE, AND INDUSTRY OF THE ORGANIZATION PROVIDED BY AN OUTSIDE CONSULTANT IN ITS DELIBERATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 9902, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS SELECTION PROCESS OR OVERSIGHT PROCESS DURING THE TAX YEAR. BEACON LEGACY FOUNDATION INC 215 E MAGNOLIA ST LAKELAND FL 33801 993090549 SUPPORTING ORGANIZATION OF LIGHTHOUSE MINISTRIES, INC. FL 501(C)(3) LINE 12A, I LIGHTHOUSE MINISTRIES INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0