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Lighthouse Family Retreat Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Patient Services - Entertainment, Recreation (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$4.55M (2022)

20112022 $0$1M$2M$3M$4M$5M

Expenses
$4.57M (2022)

20112022 $0$1M$2M$3M$4M$5M

Total Assets
$2.94M (2022)

20112022 $0$1M$2M$3M

Total Liabilities
$186k (2022)

20112022 $0$100k$200k$300k
Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,545,348
Expenses
$4,567,101
Net Income
-$21,753
Net Assets
$2,749,197
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,441,902
97.7%
Program Services $0
Investment Income $1,012
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $88,723
2.0%
Sales of Assets -$1,834
Net Inventory Sales $15,545
0.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $254,091
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,146,477
25.1%
Assets/Debt
Total Assets $2,935,351
Total Liabilities $186,154
Net Assets $2,749,197
Compensation
Key Employees and Officers Compensation Related Other
Chris Woodruff (Executive Director) $224,954 $0 $29,138
Janet Bridges (Vice Chairman) $0 $0 $0
Ken Carney (Secretary) $0 $0 $0
Kelly Dixon (Treasurer) $0 $0 $0
Dennis Lattimer (Chairman) $0 $0 $0
Courtney White (Director) $0 $0 $0
Jon Vaughan (Director) $0 $0 $0
Becki Cedrone (Director) $0 $0 $0
Jon Hall (Director) $0 $0 $0
Mindi Linscombe (Director) $0 $0 $0
Fred Miller (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,605,749
Expenses
$4,237,565
Net Income
$368,184
Net Assets
$2,770,588
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,436,329
96.3%
Program Services $0
Investment Income $331
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $145,047
3.1%
Sales of Assets $0
Net Inventory Sales $23,111
0.5%
Other Revenue $931
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $209,676
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,182,137
27.9%
Assets/Debt
Total Assets $2,831,425
Total Liabilities $60,837
Net Assets $2,770,588
Compensation
Key Employees and Officers Compensation Related Other
Chris Woodruff (Executive Director) $194,830 $0 $14,846
Ken Carney (Director) $0 $0 $0
Chip Debartola (Director) $0 $0 $0
Rebecca Sills (Director) $0 $0 $0
Courtney White (Director) $0 $0 $0
Becki Cedrone (Director) $0 $0 $0
Jon Hall (Director) $0 $0 $0
Janet Bridges (Treasurer) $0 $0 $0
Kelly Dixon (Secretary) $0 $0 $0
Dennis Lattimer (Vice Chairman) $0 $0 $0
Jon Vaughan (Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,060,072
Expenses
$2,260,520
Net Income
$799,552
Net Assets
$2,402,404
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,979,106
97.4%
Program Services $0
Investment Income $934
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $76,343
2.5%
Sales of Assets $0
Net Inventory Sales $3,105
0.1%
Other Revenue $584
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $183,852
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,059,087
46.9%
Assets/Debt
Total Assets $2,666,144
Total Liabilities $263,740
Net Assets $2,402,404
Compensation
Key Employees and Officers Compensation Related Other
Chris Woodruff (Executive Director) $183,852 $0 $14,424
Janet Bridges (Director) $0 $0 $0
Ken Carney (Director) $0 $0 $0
Kelly Dixon (Director) $0 $0 $0
Rebecca Sills (Director) $0 $0 $0
Dennis Lattimer (Vice Chairman) $0 $0 $0
Courtney White (Secretary) $0 $0 $0
Jon Vaughan (Chairman) $0 $0 $0
Becki Cedrone (Director) $0 $0 $0
Jon Hall (Director) $0 $0 $0
Chip Debartola (Chairman) $0 $0 $0
Rick Holliday (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,350,956
Expenses
$3,843,425
Net Income
$507,531
Net Assets
$1,602,852
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,281,511
98.4%
Program Services $0
Investment Income $1,709
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $50,733
1.2%
Sales of Assets $0
Net Inventory Sales $13,267
0.3%
Other Revenue $3,736
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $178,162
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $853,485
22.2%
Assets/Debt
Total Assets $1,697,676
Total Liabilities $94,824
Net Assets $1,602,852
Compensation
Key Employees and Officers Compensation Related Other
Chris Woodruff (Executive Director) $156,851 $0 $21,311
Cliff Atfield (Director) $0 $0 $0
Ellianne Rivers (Director) $0 $0 $0
Kevin Floyd (Director) $0 $0 $0
Rebecca Sills (Director) $0 $0 $0
Dennis Lattimer (Director) $0 $0 $0
Courtney White (Director) $0 $0 $0
Jon Vaughan (Director) $0 $0 $0
Michael Lage (Director) $0 $0 $0
Becki Cedrone (Director) $0 $0 $0
Jon Hall (Director) $0 $0 $0
Chip Debartola (Chairman) $0 $0 $0
Rick Holliday (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,442,735
Expenses
$2,999,236
Net Income
$443,499
Net Assets
$1,089,155
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,477,005
> 100%
Program Services $0
Investment Income $490
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$34,760
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $148,964
5.0%
Professional Fundraising Fees $24,000
0.8%
Other Salaries and Wages $603,480
20.1%
Assets/Debt
Total Assets $1,159,745
Total Liabilities $70,590
Net Assets $1,089,155
Compensation
Key Employees and Officers Compensation Related Other
Chris Woodruff (Executive Director) $136,795 $0 $12,168
Cliff Atfield (Treasurer) $0 $0 $0
Ellianne Rivers (Secretary) $0 $0 $0
Kevin Floyd (Director) $0 $0 $0
Chip Debartola (Director) $0 $0 $0
Alvin Le Bourgeois (Director) $0 $0 $0
Rebecca Sills (Vice Chairman) $0 $0 $0
Rick Holliday (Director) $0 $0 $0
Dennis Lattimer (Director) $0 $0 $0
Courtney White (Director) $0 $0 $0
Jon Vaughan (Director) $0 $0 $0
Michael Lage (Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,668,315
Expenses
$2,753,010
Net Income
-$84,695
Net Assets
$645,656
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,692,700
> 100%
Program Services $0
Investment Income $941
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$25,326
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $164,968
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $492,546
17.9%
Assets/Debt
Total Assets $730,236
Total Liabilities $84,580
Net Assets $645,656
Compensation
Key Employees and Officers Compensation Related Other
Chris Woodruff (Executive Director) $153,423 $0 $11,545
Cliff Atfield (Director) $0 $0 $0
Ellianne Rivers (Secretary) $0 $0 $0
Michael Lage (Chairman) $0 $0 $0
Kevin Floyd (Director) $0 $0 $0
Camille Hegwood (Director) $0 $0 $0
Carol Carson (Director) $0 $0 $0
Matt Sewell (Treasurer) $0 $0 $0
Chip Debartola (Director) $0 $0 $0
Alvin Le Bourgeois (Director) $0 $0 $0
Rebecca Sills (Vice Chairman) $0 $0 $0
Brian Isbell (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,521,037
Expenses
$2,313,452
Net Income
$207,585
Net Assets
$730,351
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,380,254
94.4%
Program Services $0
Investment Income $1,220
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $139,563
5.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $138,013
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $428,746
18.5%
Assets/Debt
Total Assets $827,076
Total Liabilities $96,725
Net Assets $730,351
Compensation
Key Employees and Officers Compensation Related Other
Chris Woodruff (Executive Director) $129,467 $0 $8,546
Frank Cochran (Director) $0 $0 $0
Cliff Atfield (Chairman) $0 $0 $0
Ellianne Rivers (Director) $0 $0 $0
Michael Lage (Secretary) $0 $0 $0
Kevin Floyd (Vice Chairman) $0 $0 $0
Camille Hegwood (Director) $0 $0 $0
Carol Carson (Director) $0 $0 $0
Matt Sewell (Treasurer) $0 $0 $0
Chip Debartola (Director) $0 $0 $0
Alvin Le Bourgeois (Director) $0 $0 $0
Rebecca Sills (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,001,256
Expenses
$1,849,379
Net Income
$151,877
Net Assets
$522,766
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,985,664
99.2%
Program Services $0
Investment Income $196
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $15,396
0.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $125,045
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $438,283
23.7%
Assets/Debt
Total Assets $609,439
Total Liabilities $86,673
Net Assets $522,766
Compensation
Key Employees and Officers Compensation Related Other
Chris Woodruff (Executive Director) $114,436 $0 $10,609
Jim Campbell (Director) $0 $0 $0
Frank Cochran (Treasurer) $0 $0 $0
Todd Bitzer (Director) $0 $0 $0
Cliff Atfield (Chairman) $0 $0 $0
Kurt Ward (Director) $0 $0 $0
Shane Freeman (Director) $0 $0 $0
Rhonda Polhill (Director) $0 $0 $0
Ellianne Rivers (Director) $0 $0 $0
Michael Lage (Secretary) $0 $0 $0
Kevin Floyd (Vice Chairman) $0 $0 $0
Camille Hegwood (Director) $0 $0 $0
Carol Carson (Director) $0 $0 $0
Matt Sewell (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,783,369
Expenses
$1,938,044
Net Income
-$154,675
Net Assets
$370,889
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,831,353
> 100%
Program Services $0
Investment Income $416
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$48,400
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $108,200
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $439,079
22.7%
Assets/Debt
Total Assets $371,713
Total Liabilities $824
Net Assets $370,889
Compensation
Key Employees and Officers Compensation Related Other
Chris Woodward (Executive Director) $108,200 $0 $0
Rhonda Foxworthy (Director) $0 $0 $0
Katy Lacey (Director) $0 $0 $0
Rochelle Willis (Director) $0 $0 $0
Jim Campbell (Chairman) $0 $0 $0
Frank Cochran (Treasurer) $0 $0 $0
Todd Bitzer (Director) $0 $0 $0
Cliff Atfield (Vice Chairman) $0 $0 $0
Kurt Ward (Secretary) $0 $0 $0
Shane Freeman (Director) $0 $0 $0
Rhonda Polhill (Director) $0 $0 $0
Ellianne Rivers (Director) $0 $0 $0
Michael Lage (Director) $0 $0 $0
Kevin Floyd (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,487,600
Expenses
$1,560,254
Net Income
-$72,654
Net Assets
$525,564
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,504,546
> 100%
Program Services $0
Investment Income $1,605
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$18,551
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $103,367
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $366,328
23.5%
Assets/Debt
Total Assets $551,229
Total Liabilities $25,665
Net Assets $525,564
Compensation
Key Employees and Officers Compensation Related Other
Woodruff Chris (Executive Director) $103,367 $0 $4,200
Rhonda Foxworthy (Director) $0 $0 $0
Katy Ellis (Director) $0 $0 $0
Bill Willis (Director) $0 $0 $0
Rochelle Willis (Director) $0 $0 $0
Jim Campbell (Chairman) $0 $0 $0
Rocky Thomas (Director) $0 $0 $0
Rodney Brown (Director) $0 $0 $0
Jay Foxworthy (Director) $0 $0 $0
Frank Cochran (Treasurer) $0 $0 $0
Todd Bitzer (Director) $0 $0 $0
Cliff Atfield (Vice Chairman) $0 $0 $0
Kurt Ward (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,286,461
Expenses
$1,136,232
Net Income
$150,229
Net Assets
$598,218
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,332,784
> 100%
Program Services $0
Investment Income $1,210
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$47,533
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $78,500
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $303,426
26.7%
Assets/Debt
Total Assets $601,794
Total Liabilities $3,576
Net Assets $598,218

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$947,472
Expenses
$899,168
Net Income
$48,304
Net Assets
$447,989
Notable Sources of Revenue Percent of Total Revenue
Contributions $945,987
99.8%
Program Services $0
Investment Income $1,705
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$220
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $304,819
33.9%
Assets/Debt
Total Assets $460,224
Total Liabilities $12,235
Net Assets $447,989

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

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Types of Nonprofits

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