Location name	Address
Litehouse, Inc. Corporate	100 Litehouse Drive Sandpoint, ID 83864 USA
Litehouse, Inc. Danville, VA	145 Cane Creek Blvd Danville, VA 24540 USA
Litehouse, Inc. Hurricane, UT	239 N. Old HWY 91 Hurricane, UT 84737 USA
Litehouse, Inc. Lowell, MI	1400 Foreman St. Lowell, MI 49331 USA
Litehouse, Inc. Sandpoint, ID	1109 N Ella Ave Litehouse, Inc. Sandpoint, ID 83864 USA

Documents

Type	Location	File name	Effective	Expiration
Sustainability (Level 2)	Litehouse, Inc. Corporate			--
3rd Party Audit Corrective Action Plan	Litehouse, Inc. Sandpoint, ID	Corrective Action Report.pdf	12/13/2024	1/17/2026
3rd Party Audit Report	Litehouse, Inc. Hurricane, UT	H1_Audit_Report.pdf	11/18/2024	1/11/2026
GFSI Audit Report	Litehouse, Inc. Hurricane, UT	H1_Audit_Report.pdf	11/18/2024	1/11/2026
HACCP Plan (Facility)	Litehouse, Inc. Lowell, MI	HACCP - Drum and Tote Process Flow.pdf	12/5/2023	12/4/2025
Allergen Control Policy	Litehouse, Inc. Hurricane, UT	Litehouse, Inc.- Allergen Program Statement, 9-5-2023.pdf	9/5/2023	9/4/2025
Allergen Control Policy	Litehouse, Inc. Lowell, MI	Litehouse, Inc.- Allergen Program Statement, 9-5-2023.pdf	9/5/2023	9/4/2025
Allergen Control Policy	Litehouse, Inc. Sandpoint, ID	Litehouse, Inc.- Allergen Program Statement, 9-5-2023.pdf	9/5/2023	9/4/2025
USDA / FDA Registration	Litehouse, Inc. Corporate	Litehouse, Inc.- Bioterrorism Registration Statement (S1, L1, H1, D1), exp 12-31-2026.pdf	10/10/2024	12/31/2026
FDA Registration	Litehouse, Inc. Hurricane, UT	Litehouse, Inc.- Bioterrorism Registration Statement, Hurricane UT, exp 12-31-2026.pdf	10/10/2024	12/31/2026
Bioterrorism Letter	Litehouse, Inc. Lowell, MI	Litehouse, Inc.- Bioterrorism Registration Statement, Lowell MI, exp 12-31-2026.pdf	12/31/2024	12/31/2026
FDA Registration	Litehouse, Inc. Lowell, MI	Litehouse, Inc.- Bioterrorism Registration Statement, Lowell MI, exp 12-31-2026.pdf	10/10/2024	12/31/2026
FDA Registration	Litehouse, Inc. Sandpoint, ID	Litehouse, Inc.- Bioterrorism Registration Statement, Sandpoint ID, exp 12-31-2026.pdf	10/10/2024	12/31/2026
CA Transparency Act	Litehouse, Inc. Hurricane, UT	Litehouse, Inc.- CA Transparency Act Statement, 10-10-2024.pdf	10/10/2024	10/10/2026
CA Transparency Act	Litehouse, Inc. Lowell, MI	Litehouse, Inc.- CA Transparency Act Statement, 10-10-2024.pdf	10/10/2024	10/10/2026
CA Transparency Act	Litehouse, Inc. Sandpoint, ID	Litehouse, Inc.- CA Transparency Act Statement, 10-10-2024.pdf	10/10/2024	10/10/2026
CA Transparency Act	Litehouse, Inc. Corporate	Litehouse, Inc.- CA Transparency Act Statement, 8-20-2019.pdf	12/5/2023	12/4/2025
Ethical Code of Conduct	Litehouse, Inc. Corporate	Litehouse, Inc.- Code of Conduct 8-21-19.pdf	12/5/2023	12/4/2025
Ethical Code of Conduct	Litehouse, Inc. Lowell, MI	Litehouse, Inc.- Code of Conduct 8-21-19.pdf	11/26/2024	11/26/2026
Ethical Code of Conduct	Litehouse, Inc. Sandpoint, ID	Litehouse, Inc.- Code of Conduct 8-21-19.pdf	2/25/2025	2/25/2027
URM Product Supplier Continuing Guarantee & Indemnification Agreement	Litehouse, Inc. Corporate	Litehouse, Inc. -Continuing Letter of Guarantee 01.02.2025.pdf	1/2/2025	1/2/2027
Letter of Guarantee	Litehouse, Inc. Hurricane, UT	Litehouse, Inc. -Continuing Letter of Guarantee 01.02.2025.pdf	1/2/2025	1/2/2027
Letter of Guarantee	Litehouse, Inc. Danville, VA	Litehouse, Inc. -Continuing Letter of Guarantee 01.02.2025.pdf	1/2/2025	1/2/2027
Letter of Guarantee	Litehouse, Inc. Lowell, MI	Litehouse, Inc. -Continuing Letter of Guarantee 01.02.2025.pdf	1/2/2025	1/2/2027
Letter of Guarantee	Litehouse, Inc. Sandpoint, ID	Litehouse, Inc. -Continuing Letter of Guarantee 01.02.2025.pdf	1/2/2025	1/2/2027
Recall/Emergency/Contact List	Litehouse, Inc. Hurricane, UT	Litehouse, Inc.- Emergency Contact_Hurricane UT 3-27-2024.pdf	2/25/2025	2/25/2026
Recall/Emergency/Contact List	Litehouse, Inc. Lowell, MI	Litehouse, Inc.- Emergency Contact_Lowell MI, 6-13-2023.pdf	9/9/2024	9/9/2025
Recall/Emergency/Contact List	Litehouse, Inc. Sandpoint, ID	Litehouse, Inc.- Emergency Contact_Sandpoint ID, 2-20-2024.pdf	2/25/2025	2/25/2026
Recall/Emergency/Contact List	Litehouse, Inc. Corporate	Litehouse, Inc.- Emergency Contact_Sandpoint ID_Lowell MI_Hurricane UT_Danville VA 10-28-2024.pdf	2/25/2025	2/25/2026
Food Contact Packaging Cert. of Compliance	Litehouse, Inc. Corporate	Litehouse, Inc.- Food Contact Packaging Compliance 05.09.24.pdf	5/9/2024	5/8/2026
Recall Plan	Litehouse, Inc. Corporate	Litehouse, Inc.- Quality Policies Condensed QMS 042-027b, 1-27-2023.pdf	2/25/2025	2/25/2026
Supplier Approval Program Statement	Litehouse, Inc. Lowell, MI	Litehouse, Inc.- Quality Policies Condensed QMS 042-027b, 1-27-2023.pdf	2/25/2025	2/25/2026
Recall Plan	Litehouse, Inc. Lowell, MI	Litehouse, Inc.- Quality Policies Condensed QMS 042-027b, 1-27-2023.pdf	2/25/2025	2/25/2026
HACCP Plan (Facility)	Litehouse, Inc. Hurricane, UT	Litehouse, Inc.- Quality Policies Condensed QMS 042-027b, 1-27-2023.pdf	12/5/2023	12/4/2025
Recall Plan	Litehouse, Inc. Hurricane, UT	Litehouse, Inc.- Quality Policies Condensed QMS 042-027b, 1-27-2023.pdf	1/14/2025	1/14/2026
HACCP Plan (Facility)	Litehouse, Inc. Sandpoint, ID	Litehouse, Inc.- Quality Policies Condensed QMS 042-027b, 1-27-2023.pdf	12/5/2023	12/4/2025
Recall Plan	Litehouse, Inc. Sandpoint, ID	Litehouse, Inc.- Quality Policies Condensed QMS 042-027b, 1-27-2023.pdf	1/14/2025	1/14/2026
Food Defense Plan Statement	Litehouse, Inc. Lowell, MI	Litehouse, Inc.- Quality Policies Condensed QMS 042-027b, 1-27-2023.pdf	11/26/2024	11/26/2026
Supplier Approval Program Statement	Litehouse, Inc. Hurricane, UT	Litehouse, Inc.- Quality Policies Condensed QMS 042-027b, 1-27-2023.pdf	1/14/2025	1/14/2026
Supplier Approval Program Statement	Litehouse, Inc. Danville, VA	Litehouse, Inc.- Quality Policies Condensed QMS 042-027b, 1-27-2023.pdf	1/14/2025	1/14/2026
Recall Plan	Litehouse, Inc. Danville, VA	Litehouse, Inc.- Quality Policies Condensed QMS 042-027b, 1-27-2023.pdf	1/14/2025	1/14/2026
Supplier Approval Program Statement	Litehouse, Inc. Sandpoint, ID	Litehouse, Inc.- Quality Policies Condensed QMS 042-027b, 1-27-2023.pdf	1/14/2025	1/14/2026
HACCP Plan (Facility)	Litehouse, Inc. Danville, VA	Litehouse, Inc.- Quality Policies Condensed QMS 042-027b, 1-27-2023.pdf	2/25/2025	2/25/2027
Supplier Approval Program Statement	Litehouse, Inc. Corporate	Litehouse, Inc.- Quality Policies Condensed QMS 042-027b, 1-27-2023.pdf	2/25/2025	2/25/2026
3rd Party Audit Certificate	Litehouse, Inc. Danville, VA	Litehouse, Inc.- SQF Audit Cert, Danville VA, exp 2-24-2026.pdf	1/24/2025	2/24/2026
GFSI Certificate	Litehouse, Inc. Danville, VA	Litehouse, Inc.- SQF Audit Cert, Danville VA, exp 2-24-2026.pdf	1/24/2025	2/24/2026
GFSI Certificate	Litehouse, Inc. Hurricane, UT	Litehouse, Inc.- SQF Audit Cert, Hurricane UT, eff 11-18-2024, exp 1-11-2026.pdf	11/18/2024	1/11/2026
3rd Party Audit Certificate	Litehouse, Inc. Hurricane, UT	Litehouse, Inc.- SQF Audit Cert, Hurricane UT, eff 11-18-2024, exp 1-11-2026.pdf	11/18/2024	1/11/2026
3rd Party Audit Certificate	Litehouse, Inc. Corporate	Litehouse, Inc.- SQF Audit Cert, Sandpoint ID, exp 1-17-2026.pdf	12/13/2024	1/17/2026
GFSI Certificate	Litehouse, Inc. Sandpoint, ID	Litehouse, Inc.- SQF Audit Cert, Sandpoint ID, exp 1-17-2026.pdf	12/13/2024	1/17/2026
3rd Party Audit Certificate	Litehouse, Inc. Sandpoint, ID	Litehouse, Inc.- SQF Audit Cert, Sandpoint ID, exp 1-17-2026.pdf	12/13/2024	1/17/2026
GFSI Audit Report	Litehouse, Inc. Danville, VA	Litehouse, Inc.- SQF Audit Report, Danville VA, FINAL, eff 12-5-2024.pdf	1/17/2025	2/24/2026
3rd Party Audit Report	Litehouse, Inc. Danville, VA	Litehouse, Inc.- SQF Audit Report, Danville VA, FINAL, eff 12-5-2024.pdf	1/17/2025	2/24/2026
3rd Party Audit Report	Litehouse, Inc. Corporate	Litehouse, Inc.- SQF Audit Report, Sandpoint ID, eff 11-21-2024.pdf	12/13/2024	1/17/2026
3rd Party Audit Report	Litehouse, Inc. Sandpoint, ID	Litehouse, Inc.- SQF Audit Report, Sandpoint ID, eff 11-21-2024.pdf	12/13/2024	1/17/2026
GFSI Audit Report	Litehouse, Inc. Sandpoint, ID	Litehouse, Inc.- SQF Audit Report, Sandpoint ID, eff 11-21-2024.pdf	12/13/2024	1/17/2026
3rd Party Audit Report	Litehouse, Inc. Lowell, MI	Lowell SQF Audit Report 20250129.pdf	2/24/2025	3/30/2026
GFSI Audit Report	Litehouse, Inc. Lowell, MI	Lowell SQF Audit Report 20250129.pdf	2/24/2025	3/30/2026
3rd Party Audit Certificate	Litehouse, Inc. Lowell, MI	Lowell SQF Certificate 20250129 - Mar 30 2026 exp.pdf	2/24/2025	3/30/2026
GFSI Certificate	Litehouse, Inc. Lowell, MI	Lowell SQF Certificate 20250129 - Mar 30 2026 exp.pdf	2/24/2025	3/30/2026
Certificate of Insurance	Litehouse, Inc. Corporate	NotApplicable_CertificateofInsurance.pdf	4/30/2024	4/30/2025
Food Safety Plan (HACCP/HARPC - Product Specific)	Litehouse, Inc. Sandpoint, ID	NotApplicable_FoodSafetyPlanHACCPHARPCProductSpecific.pdf	4/30/2024	4/30/2025
HACCP Process Flow Diagram with Critical Limits	Litehouse, Inc. Sandpoint, ID	NotApplicable_HACCPProcessFlowDiagramwithCriticalLimits.pdf	12/15/2022	12/14/2025
Insurance	Litehouse, Inc. Sandpoint, ID	NotApplicable_Insurance.pdf	12/5/2023	12/5/2025
Master Supplier Agreement (MSA)	Litehouse, Inc. Sandpoint, ID	NotApplicable_MasterSupplierAgreementMSA.pdf	12/15/2022	12/14/2027
NDA	Litehouse, Inc. Sandpoint, ID	NotApplicable_NDA.pdf	12/5/2023	12/5/2025
Organic US/Can Equivalency	Litehouse, Inc. Sandpoint, ID	NotApplicable_OrganicUSCanEquivalency.pdf	12/5/2023	12/5/2025
Supplier Code of Conduct Certificate of Compliance	Litehouse, Inc. Corporate	NotApplicable_SupplierCodeofConductCertificateofCompliance.pdf	4/30/2024	4/30/2026
Supplier Expectations	Litehouse, Inc. Sandpoint, ID	NotApplicable_SupplierExpectations.pdf	12/15/2022	12/14/2025
Supplier Questionnaire - Addendum	Litehouse, Inc. Corporate	NotApplicable_SupplierQuestionnaireAddendum.pdf	4/30/2024	4/30/2026
URM Certificate of Insurance	Litehouse, Inc. Corporate	NotApplicable_URMCertificateofInsurance.pdf	4/30/2024	4/30/2025
W-9	Litehouse, Inc. Corporate	NotApplicable_W9.pdf	4/30/2024	4/30/2027
Insurance	Litehouse, Inc. Lowell, MI	Reichel Foods Inc COI.pdf	12/13/2024	12/13/2025
3rd Party Audit Corrective Action Plan	Litehouse, Inc. Hurricane, UT	SQF Completed Corrective Action Report, Hurricane UT, 11-18-2024.pdf	11/18/2024	1/11/2026
GFSI Corrective Action	Litehouse, Inc. Hurricane, UT	SQF Completed Corrective Action Report, Hurricane UT, 11-18-2024.pdf	11/18/2024	1/11/2026
GFSI Corrective Action	Litehouse, Inc. Lowell, MI	SQF Corrective Action Report - Approved 20250221.pdf	2/24/2025	3/30/2026
3rd Party Audit Corrective Action Plan	Litehouse, Inc. Lowell, MI	SQF Corrective Action Report - Approved 20250221.pdf	2/24/2025	3/30/2026
GFSI Corrective Action	Litehouse, Inc. Danville, VA	SQF Corrective Action Report, Danville VA, FINAL, Rec'd 1-27-2025.pdf	1/17/2025	2/24/2026
Supplier Questionnaire	Litehouse, Inc. Corporate	Supplier Questionnaire.pdf	2/12/2024	2/11/2026
Supplier Questionnaire	Litehouse, Inc. Sandpoint, ID	Supplier Questionnaire.pdf	7/2/2024	7/2/2026
Supplier Questionnaire	Litehouse, Inc. Hurricane, UT	Supplier Questionnaire.pdf	7/2/2024	7/2/2026
Supplier Questionnaire	Litehouse, Inc. Lowell, MI	Supplier Questionnaire.pdf	11/26/2024	11/26/2026
Supplier Questionnaire	Litehouse, Inc. Danville, VA	Supplier Questionnaire.pdf	2/25/2025	2/25/2027
Sustainability (Level 1)	Litehouse, Inc. Lowell, MI	Sustainability (Level 1).pdf	12/3/2024	12/3/2027
W-9	Litehouse, Inc. Lowell, MI	W-9 Signed 2024.pdf	12/4/2024	12/4/2027