LIGHTHOUSE OF THE BIG BEND is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 464 |
Program Service Revenue from current year | USD $ 512 |
Investment Income from prior year | USD $ 6,119 |
Investment Income from current year | USD $ -4,309 |
Other Revenue from prior year | USD $ 23,837 |
Other Revenue from current year | USD $ 19,734 |
Gross receipts from all sources | USD $ 1,065,558 |
Net assets / fund balances at end of fiscal year | USD $ 1,178,226 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,221,881 |
Total liabilities at end of fiscal year | USD $ 331,899 |
Total liabilities at beginning of fiscal year | USD $ 334,615 |
Total assets at end of fiscal year | USD $ 1,510,125 |
Total assets at beginning of fiscal year | USD $ 1,556,496 |
Revenues less expenses for current year | USD $ -84,385 |
Revenues less expenses for previous year | USD $ 17,293 |
Total expenses for current year | USD $ 887,479 |
Total expenses for previous year | USD $ 847,635 |
Other expenses in current year | USD $ 246,785 |
Other expenses in previous year | USD $ 231,860 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 640,694 |
Employee salary and benefits paid in previous year | USD $ 615,775 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 803,094 |
Total revenue in previous fiscal year | USD $ 864,928 |
Contributions and grants from current year | USD $ 787,157 |
Contributions and grants from previous year | USD $ 834,508 |
Gross income from fundraising events | USD $ 29,870 |
Cost of goods sold | USD $ 581 |
Gross sales of inventory assets | USD $ 1,810 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,740 |
Program Service Revenue from current year | USD $ 464 |
Investment Income from prior year | USD $ 42,150 |
Investment Income from current year | USD $ 6,119 |
Other Revenue from prior year | USD $ 19,847 |
Other Revenue from current year | USD $ 23,837 |
Gross receipts from all sources | USD $ 1,209,844 |
Net assets / fund balances at end of fiscal year | USD $ 1,221,881 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,297,370 |
Total liabilities at end of fiscal year | USD $ 334,615 |
Total liabilities at beginning of fiscal year | USD $ 340,586 |
Total assets at end of fiscal year | USD $ 1,556,496 |
Total assets at beginning of fiscal year | USD $ 1,637,956 |
Revenues less expenses for current year | USD $ 17,293 |
Revenues less expenses for previous year | USD $ 187,561 |
Total expenses for current year | USD $ 847,635 |
Total expenses for previous year | USD $ 846,804 |
Other expenses in current year | USD $ 231,860 |
Other expenses in previous year | USD $ 199,535 |
Total fundraising expenses in current year | USD $ 8,876 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 615,775 |
Employee salary and benefits paid in previous year | USD $ 647,269 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 864,928 |
Total revenue in previous fiscal year | USD $ 1,034,365 |
Contributions and grants from current year | USD $ 834,508 |
Contributions and grants from previous year | USD $ 967,628 |
Gross income from fundraising events | USD $ 28,555 |
Cost of goods sold | USD $ -186 |
Gross sales of inventory assets | USD $ 2,395 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,081 |
Program Service Revenue from current year | USD $ 4,740 |
Investment Income from prior year | USD $ 13,041 |
Investment Income from current year | USD $ 42,150 |
Other Revenue from prior year | USD $ 19,237 |
Other Revenue from current year | USD $ 19,847 |
Gross receipts from all sources | USD $ 1,425,571 |
Net assets / fund balances at end of fiscal year | USD $ 1,297,370 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,094,919 |
Total liabilities at end of fiscal year | USD $ 340,586 |
Total liabilities at beginning of fiscal year | USD $ 454,675 |
Total assets at end of fiscal year | USD $ 1,637,956 |
Total assets at beginning of fiscal year | USD $ 1,549,594 |
Revenues less expenses for current year | USD $ 187,561 |
Revenues less expenses for previous year | USD $ -35,535 |
Total expenses for current year | USD $ 846,804 |
Total expenses for previous year | USD $ 828,872 |
Other expenses in current year | USD $ 199,535 |
Other expenses in previous year | USD $ 200,983 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 647,269 |
Employee salary and benefits paid in previous year | USD $ 627,889 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,034,365 |
Total revenue in previous fiscal year | USD $ 793,337 |
Contributions and grants from current year | USD $ 967,628 |
Contributions and grants from previous year | USD $ 759,978 |
Gross income from fundraising events | USD $ 19,660 |
Cost of goods sold | USD $ 2,771 |
Gross sales of inventory assets | USD $ 2,205 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,291 |
Program Service Revenue from current year | USD $ 1,081 |
Investment Income from prior year | USD $ 4,586 |
Investment Income from current year | USD $ 13,041 |
Other Revenue from prior year | USD $ -592 |
Other Revenue from current year | USD $ 19,237 |
Gross receipts from all sources | USD $ 1,260,468 |
Net assets / fund balances at end of fiscal year | USD $ 1,094,919 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,195,094 |
Total liabilities at end of fiscal year | USD $ 454,675 |
Total liabilities at beginning of fiscal year | USD $ 358,532 |
Total assets at end of fiscal year | USD $ 1,549,594 |
Total assets at beginning of fiscal year | USD $ 1,553,626 |
Revenues less expenses for current year | USD $ -35,535 |
Revenues less expenses for previous year | USD $ 73,105 |
Total expenses for current year | USD $ 828,872 |
Total expenses for previous year | USD $ 783,535 |
Other expenses in current year | USD $ 200,983 |
Other expenses in previous year | USD $ 256,305 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 627,889 |
Employee salary and benefits paid in previous year | USD $ 527,230 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 793,337 |
Total revenue in previous fiscal year | USD $ 856,640 |
Contributions and grants from current year | USD $ 759,978 |
Contributions and grants from previous year | USD $ 851,355 |
Gross income from fundraising events | USD $ 30,095 |
Cost of goods sold | USD $ 384 |
Gross sales of inventory assets | USD $ 1,237 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,570 |
Program Service Revenue from current year | USD $ 1,291 |
Investment Income from prior year | USD $ 2,580 |
Investment Income from current year | USD $ 4,586 |
Other Revenue from prior year | USD $ 24,357 |
Other Revenue from current year | USD $ -592 |
Gross receipts from all sources | USD $ 873,446 |
Net assets / fund balances at end of fiscal year | USD $ 1,195,094 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,109,400 |
Total liabilities at end of fiscal year | USD $ 358,532 |
Total liabilities at beginning of fiscal year | USD $ 363,772 |
Total assets at end of fiscal year | USD $ 1,553,626 |
Total assets at beginning of fiscal year | USD $ 1,473,172 |
Revenues less expenses for current year | USD $ 73,105 |
Revenues less expenses for previous year | USD $ 22,294 |
Total expenses for current year | USD $ 783,535 |
Total expenses for previous year | USD $ 777,256 |
Other expenses in current year | USD $ 256,305 |
Other expenses in previous year | USD $ 230,324 |
Total fundraising expenses in current year | USD $ 42 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 527,230 |
Employee salary and benefits paid in previous year | USD $ 546,932 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 856,640 |
Total revenue in previous fiscal year | USD $ 799,550 |
Contributions and grants from current year | USD $ 851,355 |
Contributions and grants from previous year | USD $ 771,043 |
Gross income from fundraising events | USD $ 10,073 |
Cost of goods sold | USD $ 884 |
Gross sales of inventory assets | USD $ 2,841 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 326 |
Program Service Revenue from current year | USD $ 1,570 |
Investment Income from prior year | USD $ 2,139 |
Investment Income from current year | USD $ 2,580 |
Other Revenue from prior year | USD $ 13,824 |
Other Revenue from current year | USD $ 24,357 |
Gross receipts from all sources | USD $ 816,567 |
Net assets / fund balances at end of fiscal year | USD $ 1,109,400 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,050,697 |
Total liabilities at end of fiscal year | USD $ 363,772 |
Total liabilities at beginning of fiscal year | USD $ 427,464 |
Total assets at end of fiscal year | USD $ 1,473,172 |
Total assets at beginning of fiscal year | USD $ 1,478,161 |
Revenues less expenses for current year | USD $ 22,294 |
Revenues less expenses for previous year | USD $ 85,023 |
Total expenses for current year | USD $ 777,256 |
Total expenses for previous year | USD $ 827,611 |
Other expenses in current year | USD $ 230,324 |
Other expenses in previous year | USD $ 228,210 |
Total fundraising expenses in current year | USD $ 2,314 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 546,932 |
Employee salary and benefits paid in previous year | USD $ 599,401 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 799,550 |
Total revenue in previous fiscal year | USD $ 912,634 |
Contributions and grants from current year | USD $ 771,043 |
Contributions and grants from previous year | USD $ 896,345 |
Gross income from fundraising events | USD $ 36,078 |
Cost of goods sold | USD $ 3,217 |
Gross sales of inventory assets | USD $ 2,546 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,343 |
Program Service Revenue from current year | USD $ 326 |
Investment Income from prior year | USD $ -1,050 |
Investment Income from current year | USD $ 2,139 |
Other Revenue from prior year | USD $ 17,765 |
Other Revenue from current year | USD $ 13,824 |
Gross receipts from all sources | USD $ 927,446 |
Net assets / fund balances at end of fiscal year | USD $ 1,050,697 |
Net assets / fund balances at beginning of fiscal year | USD $ 962,044 |
Total liabilities at end of fiscal year | USD $ 427,464 |
Total liabilities at beginning of fiscal year | USD $ 414,769 |
Total assets at end of fiscal year | USD $ 1,478,161 |
Total assets at beginning of fiscal year | USD $ 1,376,813 |
Revenues less expenses for current year | USD $ 85,023 |
Revenues less expenses for previous year | USD $ -16,441 |
Total expenses for current year | USD $ 827,611 |
Total expenses for previous year | USD $ 903,455 |
Other expenses in current year | USD $ 228,210 |
Other expenses in previous year | USD $ 200,603 |
Total fundraising expenses in current year | USD $ 3,269 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 599,401 |
Employee salary and benefits paid in previous year | USD $ 702,852 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 912,634 |
Total revenue in previous fiscal year | USD $ 887,014 |
Contributions and grants from current year | USD $ 896,345 |
Contributions and grants from previous year | USD $ 867,956 |
Gross income from fundraising events | USD $ 28,636 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,514 |
Program Service Revenue from current year | USD $ 2,343 |
Investment Income from prior year | USD $ 194 |
Investment Income from current year | USD $ -1,050 |
Other Revenue from prior year | USD $ 12,600 |
Other Revenue from current year | USD $ 17,765 |
Gross receipts from all sources | USD $ 908,625 |
Net assets / fund balances at end of fiscal year | USD $ 962,044 |
Net assets / fund balances at beginning of fiscal year | USD $ 978,485 |
Total liabilities at end of fiscal year | USD $ 414,769 |
Total liabilities at beginning of fiscal year | USD $ 456,398 |
Total assets at end of fiscal year | USD $ 1,376,813 |
Total assets at beginning of fiscal year | USD $ 1,434,883 |
Revenues less expenses for current year | USD $ -16,441 |
Revenues less expenses for previous year | USD $ -90,294 |
Total expenses for current year | USD $ 903,455 |
Total expenses for previous year | USD $ 977,005 |
Other expenses in current year | USD $ 200,603 |
Other expenses in previous year | USD $ 275,365 |
Total fundraising expenses in current year | USD $ 23,114 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 702,852 |
Employee salary and benefits paid in previous year | USD $ 701,640 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 887,014 |
Total revenue in previous fiscal year | USD $ 886,711 |
Contributions and grants from current year | USD $ 867,956 |
Contributions and grants from previous year | USD $ 871,403 |
Gross income from fundraising events | USD $ 36,276 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,407 |
Program Service Revenue from current year | USD $ 2,514 |
Investment Income from prior year | USD $ 220 |
Investment Income from current year | USD $ 194 |
Other Revenue from prior year | USD $ 17,091 |
Other Revenue from current year | USD $ 12,600 |
Gross receipts from all sources | USD $ 904,011 |
Net assets / fund balances at end of fiscal year | USD $ 978,485 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,069,083 |
Total liabilities at end of fiscal year | USD $ 456,398 |
Total liabilities at beginning of fiscal year | USD $ 458,455 |
Total assets at end of fiscal year | USD $ 1,434,883 |
Total assets at beginning of fiscal year | USD $ 1,527,538 |
Revenues less expenses for current year | USD $ -90,294 |
Revenues less expenses for previous year | USD $ 28,446 |
Total expenses for current year | USD $ 977,005 |
Total expenses for previous year | USD $ 950,452 |
Other expenses in current year | USD $ 275,365 |
Other expenses in previous year | USD $ 256,788 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 701,640 |
Employee salary and benefits paid in previous year | USD $ 693,664 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 886,711 |
Total revenue in previous fiscal year | USD $ 978,898 |
Contributions and grants from current year | USD $ 871,403 |
Contributions and grants from previous year | USD $ 955,180 |
Gross income from fundraising events | USD $ 29,900 |
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