2026-06-24T14:57:24-04:00 2024-12-31 273500751 Lighthouse Accounting & Tax 5402 Douglas Ave Racine WI 53402 990EZ 2024-01-01 463848797 Faith Hope & Love Inc % Heather Lojeski FAIT 2629020559 1718 Layard Ave Racine WI 53403 HEATHER LOJESKI Treasurer 2629020556 2025-05-19 false true REBECCA SATTLER P00212981 2628985750 2026-06-24 2024 2025-03-06 01:10:19Z X X X 113070 X 63792 25 39387 39387 9866 113070 128198 128198 -15128 25393 10265 X 32947 20126 0 0 205 0 33152 20126 7759 9861 25393 10265 To help children in Crisis Duffles for Kids provided bags filled with personal care and comfort items to children in crisis situations 0 BlastPacks provided backpacks filled with items tooccupy a child while they wait to visit parents who are incarcerated. These bags are distributed to the county jail 0 New Beginings Bags provide duffle bags filled with all items of care for a child, the first 48 hours after being recovered from human trafficing 0 0 Mark Lojeski President 15.00 0 0 0 Heather Lojeski Treasurer 4.00 0 0 0 Sheila Boldt Secretary 1.00 0 0 0 Susan Haman Director 1.00 0 0 0 Sean Stockman Director 1.00 0 0 0 Brian Saska Director 1.00 0 0 0 false false false false false false false false false Heather Lojeski 1718 Layard Ave Racine WI 53403 2629020559 false false false false false false false false false false false NONE NONE true X 27498 15509 73041 22221 41141 179410 50867 75363 92021 55757 40887 314895 78365 90872 165062 77978 82028 494305 0 0 0 0 0 0 494305 8205 1158 9363 78365 99077 166220 77978 82028 503668 0.98140 0.98140 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Go to Bat Denim Diam Description of other revenue Part I line 8 Description AmountRefunds- Allowances 7,260Service Fee Income 2,606 Description of other expenses Part I line 16 Description AmountAdvertising 510Bank Fees 105Commission & Fees 634Insurance 4,811Legal & Professional 200Office 2,983Payroll expenses 37,024Payroll taxes 4,723Promotional Meals 1,510Repairs & Maintenance 4,495Taxes & LIcenses 506Training & Education 260Travel 5,610Travel Meals 1,250Utilities 2,944Volunteer Meals 1,405Cost of Goods 44,011Fundraising Expenses 4,205paypal fees 617Postage 234Rent & Lease 9,934Dues & Subscription 234misc (7) Description of other assets Part II line 24 Category Beginning of Year End of YearPrepaid expenses 205 0 Description of total liabilities Part II line 26 Category Beginning of Year End of YearAccounts payable and Accrued 7,759 9,861