LIGHTHOUSE OF PINELLAS, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,280 |
Program Service Revenue from current year | USD $ 37,284 |
Investment Income from prior year | USD $ 458,685 |
Investment Income from current year | USD $ 389,388 |
Other Revenue from prior year | USD $ 63,324 |
Other Revenue from current year | USD $ 16,178 |
Gross receipts from all sources | USD $ 8,944,638 |
Net assets / fund balances at end of fiscal year | USD $ 12,892,459 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,868,457 |
Total liabilities at end of fiscal year | USD $ 130,249 |
Total liabilities at beginning of fiscal year | USD $ 139,314 |
Total assets at end of fiscal year | USD $ 13,022,708 |
Total assets at beginning of fiscal year | USD $ 8,007,771 |
Revenues less expenses for current year | USD $ 6,703,651 |
Revenues less expenses for previous year | USD $ 466,902 |
Total expenses for current year | USD $ 1,833,260 |
Total expenses for previous year | USD $ 1,564,384 |
Other expenses in current year | USD $ 687,417 |
Other expenses in previous year | USD $ 539,223 |
Total fundraising expenses in current year | USD $ 143,077 |
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 $ 1,145,843 |
Employee salary and benefits paid in previous year | USD $ 1,025,161 |
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 $ 8,536,911 |
Total revenue in previous fiscal year | USD $ 2,031,286 |
Contributions and grants from current year | USD $ 8,094,061 |
Contributions and grants from previous year | USD $ 1,500,997 |
Gross income from fundraising events | USD $ 5,752 |
Cost of goods sold | USD $ 4,691 |
Gross sales of inventory assets | USD $ 9,075 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 971 |
Program Service Revenue from prior year | USD $ 17,142 |
Program Service Revenue from current year | USD $ 8,280 |
Investment Income from prior year | USD $ 224,407 |
Investment Income from current year | USD $ 458,685 |
Other Revenue from prior year | USD $ 2,616 |
Other Revenue from current year | USD $ 63,324 |
Gross receipts from all sources | USD $ 2,103,457 |
Net assets / fund balances at end of fiscal year | USD $ 7,868,457 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,026,736 |
Total liabilities at end of fiscal year | USD $ 139,314 |
Total liabilities at beginning of fiscal year | USD $ 422,978 |
Total assets at end of fiscal year | USD $ 8,007,771 |
Total assets at beginning of fiscal year | USD $ 7,449,714 |
Revenues less expenses for current year | USD $ 466,902 |
Revenues less expenses for previous year | USD $ 489,235 |
Total expenses for current year | USD $ 1,564,384 |
Total expenses for previous year | USD $ 1,438,334 |
Other expenses in current year | USD $ 539,223 |
Other expenses in previous year | USD $ 428,503 |
Total fundraising expenses in current year | USD $ 179,518 |
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 $ 1,025,161 |
Employee salary and benefits paid in previous year | USD $ 1,009,831 |
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 $ 2,031,286 |
Total revenue in previous fiscal year | USD $ 1,927,569 |
Contributions and grants from current year | USD $ 1,500,997 |
Contributions and grants from previous year | USD $ 1,683,404 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 1,406 |
Gross sales of inventory assets | USD $ 3,448 |
2020-09-30 |
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Total unrelated business income | USD $ 2,317 |
Net unrelated business income | USD $ 861 |
Program Service Revenue from prior year | USD $ 23,527 |
Program Service Revenue from current year | USD $ 17,142 |
Investment Income from prior year | USD $ 14,700 |
Investment Income from current year | USD $ 224,407 |
Other Revenue from prior year | USD $ 17,592 |
Other Revenue from current year | USD $ 2,616 |
Gross receipts from all sources | USD $ 2,226,193 |
Net assets / fund balances at end of fiscal year | USD $ 7,026,736 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,367,511 |
Total liabilities at end of fiscal year | USD $ 422,978 |
Total liabilities at beginning of fiscal year | USD $ 288,999 |
Total assets at end of fiscal year | USD $ 7,449,714 |
Total assets at beginning of fiscal year | USD $ 6,656,510 |
Revenues less expenses for current year | USD $ 489,235 |
Revenues less expenses for previous year | USD $ 5,205,683 |
Total expenses for current year | USD $ 1,438,334 |
Total expenses for previous year | USD $ 1,663,291 |
Other expenses in current year | USD $ 428,503 |
Other expenses in previous year | USD $ 476,374 |
Total fundraising expenses in current year | USD $ 93,274 |
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 $ 1,009,831 |
Employee salary and benefits paid in previous year | USD $ 1,186,917 |
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 $ 1,927,569 |
Total revenue in previous fiscal year | USD $ 6,868,974 |
Contributions and grants from current year | USD $ 1,683,404 |
Contributions and grants from previous year | USD $ 6,813,155 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 2,409 |
Gross sales of inventory assets | USD $ 625 |
Total of other revenue | USD $ 1,384 |
2019-09-30 |
---|
Total unrelated business income | USD $ 2,050 |
Net unrelated business income | USD $ 1,052 |
Program Service Revenue from prior year | USD $ 17,099 |
Program Service Revenue from current year | USD $ 23,527 |
Investment Income from prior year | USD $ 16,516 |
Investment Income from current year | USD $ 14,700 |
Other Revenue from prior year | USD $ 13,408 |
Other Revenue from current year | USD $ 17,592 |
Gross receipts from all sources | USD $ 6,940,590 |
Net assets / fund balances at end of fiscal year | USD $ 6,367,511 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,353,982 |
Total liabilities at end of fiscal year | USD $ 288,999 |
Total liabilities at beginning of fiscal year | USD $ 330,766 |
Total assets at end of fiscal year | USD $ 6,656,510 |
Total assets at beginning of fiscal year | USD $ 1,684,748 |
Revenues less expenses for current year | USD $ 5,205,683 |
Revenues less expenses for previous year | USD $ 78,160 |
Total expenses for current year | USD $ 1,663,291 |
Total expenses for previous year | USD $ 1,606,131 |
Other expenses in current year | USD $ 476,374 |
Other expenses in previous year | USD $ 460,691 |
Total fundraising expenses in current year | USD $ 121,248 |
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 $ 1,186,917 |
Employee salary and benefits paid in previous year | USD $ 1,145,440 |
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 $ 6,868,974 |
Total revenue in previous fiscal year | USD $ 1,684,291 |
Contributions and grants from current year | USD $ 6,813,155 |
Contributions and grants from previous year | USD $ 1,637,268 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 1,400 |
Gross sales of inventory assets | USD $ 658 |
Total of other revenue | USD $ 24,471 |
2018-09-30 |
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Total unrelated business income | USD $ 18,701 |
Net unrelated business income | USD $ 231 |
Program Service Revenue from prior year | USD $ 8,611 |
Program Service Revenue from current year | USD $ 17,099 |
Investment Income from prior year | USD $ 13,670 |
Investment Income from current year | USD $ 16,516 |
Other Revenue from prior year | USD $ 127,760 |
Other Revenue from current year | USD $ 13,408 |
Gross receipts from all sources | USD $ 1,762,561 |
Net assets / fund balances at end of fiscal year | USD $ 1,353,982 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,275,822 |
Total liabilities at end of fiscal year | USD $ 330,766 |
Total liabilities at beginning of fiscal year | USD $ 524,868 |
Total assets at end of fiscal year | USD $ 1,684,748 |
Total assets at beginning of fiscal year | USD $ 1,800,690 |
Revenues less expenses for current year | USD $ 78,160 |
Revenues less expenses for previous year | USD $ 72,345 |
Total expenses for current year | USD $ 1,606,131 |
Total expenses for previous year | USD $ 1,706,393 |
Other expenses in current year | USD $ 460,691 |
Other expenses in previous year | USD $ 478,989 |
Total fundraising expenses in current year | USD $ 129,188 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,145,440 |
Employee salary and benefits paid in previous year | USD $ 1,227,404 |
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 $ 1,684,291 |
Total revenue in previous fiscal year | USD $ 1,778,738 |
Contributions and grants from current year | USD $ 1,637,268 |
Contributions and grants from previous year | USD $ 1,628,697 |
Gross income from fundraising events | USD $ 20,225 |
Cost of goods sold | USD $ 1,593 |
Gross sales of inventory assets | USD $ 1,081 |
Total of other revenue | USD $ 10,468 |
2017-09-30 |
---|
Total unrelated business income | USD $ 619 |
Program Service Revenue from prior year | USD $ 14,002 |
Program Service Revenue from current year | USD $ 8,611 |
Investment Income from prior year | USD $ 15,548 |
Investment Income from current year | USD $ 13,670 |
Other Revenue from prior year | USD $ -8,314 |
Other Revenue from current year | USD $ 127,760 |
Gross receipts from all sources | USD $ 1,875,858 |
Net assets / fund balances at end of fiscal year | USD $ 1,275,822 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,203,477 |
Total liabilities at end of fiscal year | USD $ 524,868 |
Total liabilities at beginning of fiscal year | USD $ 430,500 |
Total assets at end of fiscal year | USD $ 1,800,690 |
Total assets at beginning of fiscal year | USD $ 1,633,977 |
Revenues less expenses for current year | USD $ 72,345 |
Revenues less expenses for previous year | USD $ -18,599 |
Total expenses for current year | USD $ 1,706,393 |
Total expenses for previous year | USD $ 1,638,074 |
Other expenses in current year | USD $ 478,989 |
Other expenses in previous year | USD $ 480,523 |
Total fundraising expenses in current year | USD $ 117,712 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,227,404 |
Employee salary and benefits paid in previous year | USD $ 1,157,551 |
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 $ 1,778,738 |
Total revenue in previous fiscal year | USD $ 1,619,475 |
Contributions and grants from current year | USD $ 1,628,697 |
Contributions and grants from previous year | USD $ 1,598,239 |
Gross income from fundraising events | USD $ 12,000 |
Cost of goods sold | USD $ 2,987 |
Gross sales of inventory assets | USD $ 1,877 |
Total of other revenue | USD $ 156,269 |
2016-09-30 |
---|
Total unrelated business income | USD $ -4,889 |
Net unrelated business income | USD $ -953 |
Program Service Revenue from prior year | USD $ 12,828 |
Program Service Revenue from current year | USD $ 14,002 |
Investment Income from prior year | USD $ 16,650 |
Investment Income from current year | USD $ 15,548 |
Other Revenue from prior year | USD $ 5,382 |
Other Revenue from current year | USD $ -8,314 |
Gross receipts from all sources | USD $ 1,679,608 |
Net assets / fund balances at end of fiscal year | USD $ 1,203,477 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,222,076 |
Total liabilities at end of fiscal year | USD $ 430,500 |
Total liabilities at beginning of fiscal year | USD $ 423,239 |
Total assets at end of fiscal year | USD $ 1,633,977 |
Total assets at beginning of fiscal year | USD $ 1,645,315 |
Revenues less expenses for current year | USD $ -18,599 |
Revenues less expenses for previous year | USD $ -94,400 |
Total expenses for current year | USD $ 1,638,074 |
Total expenses for previous year | USD $ 1,455,947 |
Other expenses in current year | USD $ 480,523 |
Other expenses in previous year | USD $ 422,612 |
Total fundraising expenses in current year | USD $ 148,705 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,157,551 |
Employee salary and benefits paid in previous year | USD $ 1,033,335 |
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 $ 1,619,475 |
Total revenue in previous fiscal year | USD $ 1,361,547 |
Contributions and grants from current year | USD $ 1,598,239 |
Contributions and grants from previous year | USD $ 1,326,687 |
Gross income from fundraising events | USD $ 8,280 |
Gross sales of inventory assets | USD $ 1,108 |
Total of other revenue | USD $ 7,176 |
2015-09-30 |
---|
Total unrelated business income | USD $ 13,605 |
Net unrelated business income | USD $ 2,536 |
Program Service Revenue from prior year | USD $ 9,595 |
Program Service Revenue from current year | USD $ 12,828 |
Investment Income from prior year | USD $ 16,615 |
Investment Income from current year | USD $ 16,650 |
Other Revenue from prior year | USD $ 8,747 |
Other Revenue from current year | USD $ 5,382 |
Gross receipts from all sources | USD $ 1,397,285 |
Net assets / fund balances at end of fiscal year | USD $ 1,222,076 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,316,476 |
Total liabilities at end of fiscal year | USD $ 423,239 |
Total liabilities at beginning of fiscal year | USD $ 435,310 |
Total assets at end of fiscal year | USD $ 1,645,315 |
Total assets at beginning of fiscal year | USD $ 1,751,786 |
Revenues less expenses for current year | USD $ -94,400 |
Revenues less expenses for previous year | USD $ -69,718 |
Total expenses for current year | USD $ 1,455,947 |
Total expenses for previous year | USD $ 1,463,415 |
Other expenses in current year | USD $ 422,612 |
Other expenses in previous year | USD $ 448,266 |
Total fundraising expenses in current year | USD $ 136,634 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,033,335 |
Employee salary and benefits paid in previous year | USD $ 1,015,149 |
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 $ 1,361,547 |
Total revenue in previous fiscal year | USD $ 1,393,697 |
Contributions and grants from current year | USD $ 1,326,687 |
Contributions and grants from previous year | USD $ 1,358,740 |
Gross income from fundraising events | USD $ 7,176 |
Cost of goods sold | USD $ 2,419 |
Gross sales of inventory assets | USD $ 414 |
Total of other revenue | USD $ 6,802 |
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