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Lighthouse Childrens Home 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.

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$2M (2023)

Expenses
$1.85M (2023)

Total Assets
$4.73M (2023)

Total Liabilities
$11.8k (2023)

Source: Form 990 tax filings from 2012 to 2023

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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,997,145
Expenses
$1,845,261
Net Income
$151,884
Net Assets
$4,719,268
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,961,709
98.2%
Program Services $77,477
3.9%
Investment Income $15,253
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $23,627
1.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$126,754
Other Revenue $45,833
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $62,790
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $722,581
39.2%
Assets/Debt
Total Assets $4,731,117
Total Liabilities $11,849
Net Assets $4,719,268
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bradley Mansell (Executive Director) $53,760 $0 $623
Billy Hudson (President) $7,107 $0 $0
Glen Kirkland (Vice President) $4,000 $0 $0
Daryl Yoder (Secretary) $0 $0 $0
Scott Gwartney (Treasurer) $0 $0 $0
Robert Beach (Director) $0 $0 $0
Ley Rudd (Director) $0 $0 $0
Bobby Harrell (Director) $0 $0 $0
C Windell Hall Jr (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,525,234
Expenses
$1,861,419
Net Income
$663,815
Net Assets
$4,458,833
Notable Sources of Revenue Percent of Total Revenue
Contributions $952,068
37.7%
Program Services $73,783
2.9%
Investment Income $6,835
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,760
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,217,401
48.2%
Other Revenue $253,387
10.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $52,580
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $916,289
49.2%
Assets/Debt
Total Assets $4,470,163
Total Liabilities $11,330
Net Assets $4,458,833
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bradley Mansell (Executive Director) $51,185 $0 $0
Billy Hudson (President) $2,500 $0 $0
Glen Kirkland (Vice President) $0 $0 $0
Robert Beach (Secretary) $0 $0 $0
Daryl Yoder (Treasurer) $0 $0 $0
Scott Gwartney (Director) $0 $0 $0
Ley Rudd (Director) $0 $0 $0
Bobby Harrell (Director) $0 $0 $0
C Windell Hall Jr (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,360,920
Expenses
$1,776,827
Net Income
$584,093
Net Assets
$3,806,860
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,154,474
48.9%
Program Services $44,916
1.9%
Investment Income $12,752
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,724
0.9%
Net Fundraising $0
Sales of Assets -$8,449
Net Inventory Sales $1,135,782
48.1%
Other Revenue $721
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $55,692
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $902,253
50.8%
Assets/Debt
Total Assets $3,818,414
Total Liabilities $11,554
Net Assets $3,806,860
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bradley Mansell (Executive Director) $34,724 $0 $4,892
Billy Hudson (President) $30,934 $0 $0
Glen Kirkland (Vice President) $0 $0 $0
Robert Beach (Secretary) $0 $0 $0
Daryl Yoder (Treasurer) $0 $0 $0
Scott Gwartney (Director) $0 $0 $0
Ley Rudd (Director) $0 $0 $0
Bobby Harrell (Director) $0 $0 $0
C Windell Hall Jr (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,935,714
Expenses
$1,873,711
Net Income
$62,003
Net Assets
$3,187,341
Notable Sources of Revenue Percent of Total Revenue
Contributions $988,038
51.0%
Program Services $24,158
1.2%
Investment Income $17,900
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $30,641
1.6%
Net Fundraising $0
Sales of Assets $19,194
1.0%
Net Inventory Sales $855,098
44.2%
Other Revenue $685
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $30,434
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $964,130
51.5%
Assets/Debt
Total Assets $3,392,451
Total Liabilities $205,110
Net Assets $3,187,341
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kenneth Rhoads (Executive Director Till 9/1/19) $30,693 $0 $12,123
Billy Hudson (President) $1,500 $0 $0
Glen Kirkland (Vice President) $0 $0 $0
Robert Beach (Secretary) $0 $0 $0
Daryl Yoder (Treasurer) $0 $0 $0
Scott Gwartney (Director) $0 $0 $0
Ley Rudd (Director) $0 $0 $0
Bobby Harrell (Director) $0 $0 $0
C Windell Hall Jr (Director) $0 $0 $0
Bradley Mansell (Executive Director Started 3/30/20) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,071,386
Expenses
$1,919,346
Net Income
$152,040
Net Assets
$3,135,803
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,035,127
50.0%
Program Services $25,639
1.2%
Investment Income $15,042
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $43,736
2.1%
Net Fundraising $0
Sales of Assets $859
0.0%
Net Inventory Sales $949,306
45.8%
Other Revenue $1,677
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $59,150
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $856,954
44.6%
Assets/Debt
Total Assets $3,146,487
Total Liabilities $10,684
Net Assets $3,135,803
Compensation
Key Employees and Officers Compensation Related Other
Kenneth Rhoads (Executive Director) $55,405 $0 $5,492
Billy Hudson (President) $0 $0 $0
Glen Kirkland (Vice President) $0 $0 $0
Robert Beach (Secretary) $0 $0 $0
Daryl Yoder (Treasurer) $0 $0 $0
Scott Gwartney (Director) $0 $0 $0
Ley Rudd (Director) $0 $0 $0
Jim Williams (Director) $0 $0 $0
Bobby Harrell (Director) $0 $0 $0
C Windell Hall Jr (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,392,043
Expenses
$2,199,897
Net Income
$192,146
Net Assets
$2,976,884
Notable Sources of Revenue Percent of Total Revenue
Contributions $968,753
40.5%
Program Services $56,911
2.4%
Investment Income $7,296
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $39,582
1.7%
Net Fundraising $0
Sales of Assets $9,500
0.4%
Net Inventory Sales $738,512
30.9%
Other Revenue $571,489
23.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $58,434
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $817,800
37.2%
Assets/Debt
Total Assets $2,991,007
Total Liabilities $14,123
Net Assets $2,976,884
Compensation
Key Employees and Officers Compensation Related Other
Kenneth Rhoads (Home Director) $40,402 $0 $12,438
Billy Hudson (President) $0 $0 $0
Glen Kirkland (Vice President) $0 $0 $0
Robert Beach (Secretary) $0 $0 $0
Daryl Yoder (Treasurer) $0 $0 $0
Scott Gwartney (Director) $0 $0 $0
Ley Rudd (Director) $0 $0 $0
Jim Williams (Director) $0 $0 $0
Bobby Harrell (Director) $0 $0 $0
C Windell Hall Jr (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,801,495
Expenses
$1,736,706
Net Income
$64,789
Net Assets
$2,785,271
Notable Sources of Revenue Percent of Total Revenue
Contributions $944,996
52.5%
Program Services $50,325
2.8%
Investment Income $3,235
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $42,119
2.3%
Net Fundraising $0
Sales of Assets $5,500
0.3%
Net Inventory Sales $601,677
33.4%
Other Revenue $153,643
8.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $52,740
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $806,178
46.4%
Assets/Debt
Total Assets $2,791,262
Total Liabilities $5,991
Net Assets $2,785,271
Compensation
Key Employees and Officers Compensation Related Other
Kenneth Rhoads (Executive Director) $39,351 $0 $13,229
Billy Hudson (President) $0 $0 $0
Glen Kirkland (Vice President) $0 $0 $0
Robert Beach (Secretary) $0 $0 $0
Daryl Yoder (Treasurer) $0 $0 $0
Scott Gwartney (Director) $0 $0 $0
Ley Rudd (Director) $0 $0 $0
Jim Williams (Director) $0 $0 $0
Bobby Harrell (Director) $0 $0 $0
C Windell Hall Jr (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,621,404
Expenses
$1,610,552
Net Income
$10,852
Net Assets
$2,718,092
Notable Sources of Revenue Percent of Total Revenue
Contributions $789,666
48.7%
Program Services $72,840
4.5%
Investment Income $2,626
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $43,322
2.7%
Net Fundraising $0
Sales of Assets $12,790
0.8%
Net Inventory Sales $699,440
43.1%
Other Revenue $720
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $56,267
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $797,946
49.5%
Assets/Debt
Total Assets $2,726,049
Total Liabilities $7,957
Net Assets $2,718,092
Compensation
Key Employees and Officers Compensation Related Other
Kenneth Rhoads (Executive Director) $38,813 $0 $4,000
Billy Hudson (President) $0 $0 $0
Glen Kirkland (Vice President) $0 $0 $0
Robert Beach (Secretary) $0 $0 $0
Daryl Yoder (Treasurer) $0 $0 $0
Scott Gwartney (Director) $0 $0 $0
Ley Rudd (Director) $0 $0 $0
Jim Williams (Director) $0 $0 $0
Bobby Harrell (Director) $0 $0 $0
C Windell Hall Jr (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,612,852
Expenses
$1,591,314
Net Income
$21,538
Net Assets
$2,738,332
Notable Sources of Revenue Percent of Total Revenue
Contributions $854,399
53.0%
Program Services $84,486
5.2%
Investment Income $5,025
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $23,707
1.5%
Net Fundraising $0
Sales of Assets $14,945
0.9%
Net Inventory Sales $629,568
39.0%
Other Revenue $722
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $55,654
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $806,482
50.7%
Assets/Debt
Total Assets $2,744,359
Total Liabilities $6,027
Net Assets $2,738,332
Compensation
Key Employees and Officers Compensation Related Other
Kenneth Rhoads (Executive Director) $40,384 $0 $3,711
Billy Hudson (President) $0 $2,500 $0
Glen Kirkland (Vice President) $0 $0 $0
Robert Beach (Secretary) $0 $0 $0
Daryl Yoder (Treasurer) $0 $0 $0
Scott Gwartney (Director) $0 $0 $0
Ley Rudd (Director) $0 $0 $0
Jim Williams (Director) $0 $0 $0
Bobby Harrell (Director) $0 $0 $0
C Windell Hall Jr (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,683,721
Expenses
$1,609,355
Net Income
$74,366
Net Assets
$2,725,637
Notable Sources of Revenue Percent of Total Revenue
Contributions $918,246
54.5%
Program Services $78,982
4.7%
Investment Income $1,549
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,197
1.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $667,166
39.6%
Other Revenue $581
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $60,888
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $771,431
47.9%
Assets/Debt
Total Assets $2,730,403
Total Liabilities $4,766
Net Assets $2,725,637
Compensation
Key Employees and Officers Compensation Related Other
Kenneth Rhoads (Executive Director) $41,441 $0 $9,337
Billy Hudson (President) $0 $0 $0
Glen Kirkland (Vice President) $0 $0 $0
Robert Beach (Secretary) $0 $0 $0
Daryl Yoder (Treasurer) $0 $0 $0
Scott Gwartney (Director) $0 $0 $0
Ley Rudd (Director) $0 $0 $0
Jim Williams (Director) $0 $0 $0
Bobby Harrell (Director) $0 $0 $0
C Windell Hall Jr (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,477,165
Expenses
$1,541,575
Net Income
-$64,410
Net Assets
$2,653,136
Notable Sources of Revenue Percent of Total Revenue
Contributions $702,326
47.5%
Program Services $60,206
4.1%
Investment Income $1,830
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $22,151
1.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $690,652
46.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $60,838
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $766,180
49.7%
Assets/Debt
Total Assets $2,655,493
Total Liabilities $2,357
Net Assets $2,653,136

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,439,835
Expenses
$1,533,868
Net Income
-$94,033
Net Assets
$2,711,084
Notable Sources of Revenue Percent of Total Revenue
Contributions $639,710
44.4%
Program Services $72,862
5.1%
Investment Income $4,903
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $24,545
1.7%
Net Fundraising $0
Sales of Assets $4,500
0.3%
Net Inventory Sales $693,315
48.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $59,690
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $775,118
50.5%
Assets/Debt
Total Assets $2,717,177
Total Liabilities $6,093
Net Assets $2,711,084

Document Links

Fiscal Year Ending June
2011

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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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

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.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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