Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$427,974
No earlier filing loaded for comparison.
Net Assets
$204,837
No earlier filing loaded for comparison.
Liabilities
$223,137
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,399,318
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The northern lighthouse inc provides a co ed group home clients are placed by the state of maine and provides contracted rehabilitation services
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 81253 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 13137 |
| IRS990/AccountsReceivable/BOY | 0 | 222798 |
| IRS990/AccountsReceivable/EOY | 0 | 310735 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | THE NORTHERN LIGHTHOUSE ALSO CONTRACTS REHABILITATION SEVICES WITH |
| IRS990/Activity2/Expense | 0 | 1692503 |
| IRS990/Activity2/Revenue | 0 | 1960699 |
| IRS990/Activity3/Description | 0 | THE NORTHERN LIGHTHOUSE HAS AN OFFICE BUILDING USED FOR ITS SERVICES |
| IRS990/Activity3/Expense | 0 | 2063 |
| IRS990/Activity3/Revenue | 0 | 3730 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE GROUP HOME FOR TEEN GIRLS PLACED BY STATE OF MAINE AND CONTRACTED REHABILITATION SERVICES AND ANIMAL THERAPY UNIT |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | P O BOX 498 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MARS HILL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ME |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 04758 |
| IRS990/Advertising/ProgramServices | 0 | 3857 |
| IRS990/Advertising/Total | 0 | 3857 |
| IRS990/AllOtherContributions | 0 | 12000 |
| IRS990/AllOtherExpenses/Total | 0 | 491822 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 39771 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 167672 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 167672 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 7808 |
| IRS990/ConferencesMeetings/Total | 0 | 7808 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 13627 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2263 |
| IRS990/DepreciationDepletion/Total | 0 | 3049 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE NORTHERN LIGHTHOUSE INC HAS A 6 BED GROUP HOME FACILITY THAT |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 702339 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1614 |
| IRS990/FeesForServicesLegal/Total | 0 | 1614 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MELVIN GUIGGEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LINDA GUIGGEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LISA KEGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TRAVIS KEARNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STEPHANIE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | FRANK BEMIS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BETSY ALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ELAINE BOULIER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TIFFANY |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 63779 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 44786 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 59107 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | HOME MANAGER |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | STILES TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | FAULKNER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 1627 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2652267 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/Interest/ProgramServices | 0 | 5225 |
| IRS990/Interest/Total | 0 | 5225 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 8244 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 26982 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 18738 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 18738 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE NORTHERN LIGHTHOUSE INC PROVIEDES A GROUP HOME FOR TEEN GIRLS PLACED THE STATE OF MAINE AND PROVIDES CONTRACTED REHABILITATION SERVICES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 13000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 210000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MELVIN GUIGGEY |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 136563 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 204837 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 92 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 15100 |
| IRS990/Occupancy/Total | 0 | 15100 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3394 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 105891 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 105891 |
| IRS990/OtherExpensesCurrentYear | 0 | 709829 |
| IRS990/OtherExpenses/Total | 0 | 7394 |
| IRS990/OtherExpenses/Total | 1 | 1627 |
| IRS990/OtherExpenses/Total | 2 | 21085 |
| IRS990/OtherExpenses/Total | 3 | 16700 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1261749 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1261749 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 154177 |
| IRS990/PayrollTaxes/Total | 0 | 154177 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621420 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 531100 |
| IRS990/ProgramServiceRevenueCY | 0 | 2638640 |
| IRS990/ProgramServiceRevenue/Description | 0 | GROUP HOME |
| IRS990/ProgramServiceRevenue/Description | 1 | MENTAL HEALTH |
| IRS990/ProgramServiceRevenue/Description | 2 | OFFICE RENTAL |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 675211 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1960699 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2730 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 675211 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1960699 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2730 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 252949 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 136563 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 204837 |
| IRS990/Revenue | 0 | 675211 |
| IRS990/RevenuesLessExpensesCY | 0 | 252949 |
| IRS990/SalariesEtcCurrentYear | 0 | 1689489 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 58730 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 12000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4518 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 14687 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 8684 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 39889 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 7126742 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 2638640 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 1679685 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 1084831 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 830249 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 853448 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 7086853 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2650640 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1679685 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1089349 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 844936 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 862132 |
| IRS990ScheduleA/Total170/Total | 0 | 7126742 |
| IRS990ScheduleA/TotalSupport | 0 | 7126742 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 245000 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 245000 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | true |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 252949 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 252949 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | DOES NOT HOLD ANY EASEMENTS |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 2399318 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 245000 |
| IRS990ScheduleD/TotalRevenue | 0 | 2652267 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SubstantiationRequired | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ANIMAL THERAPY UNIT HAS BEEN CLOSED AS OF THE END OF 2010 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | true |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 14 MAIN ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MARS HILL |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ME |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 04758 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MELVIN GUIGGEY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2074253880 |
| IRS990/TotalAssets/BOY | 0 | 244930 |
| IRS990/TotalAssetsBOY | 0 | 244930 |
| IRS990/TotalAssets/EOY | 0 | 427974 |
| IRS990/TotalAssetsEOY | 0 | 427974 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 13627 |
| IRS990/TotalExpensesCurrentYear | 0 | 2399318 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 1627 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2396905 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2399318 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 1627 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 108367 |
| IRS990/TotalLiabilitiesBOY | 0 | 108367 |
| IRS990/TotalLiabilities/EOY | 0 | 223137 |
| IRS990/TotalLiabilitiesEOY | 0 | 223137 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 244930 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 427974 |
| IRS990/TotalNbrEmployees | 0 | 92 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 136563 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 204837 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2396905 |
| IRS990/TotalProgramServiceRevenue | 0 | 2638640 |
| IRS990/TotalReportableCompFromOrg | 0 | 167672 |
| IRS990/TotalRevenueCurrentYear | 0 | 2652267 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2638640 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2652267 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 134548 |
| IRS990/Travel/Total | 0 | 134548 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 14114 |
| IRS990/WhistleblowerPolicy | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 010547336 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NORTHERN LIGHTHOUSE |
| ReturnHeader/Filer/NameControl | 0 | NORT |
| ReturnHeader/Filer/Phone | 0 | 2074253880 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 498 |
| ReturnHeader/Filer/USAddress/City | 0 | Mars Hill |
| ReturnHeader/Filer/USAddress/State | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 04758 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-15 |
| ReturnHeader/Officer/Name | 0 | MELVIN GUIGGEY |
| ReturnHeader/Officer/Title | 0 | DIRECTOR FINANCE OFFICER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-11 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JON BENSON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 343 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MARS HILL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | ME |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 04758 |
| ReturnHeader/Preparer/Name | 0 | JON BENSON |
| ReturnHeader/Preparer/Phone | 0 | 2074298540 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-06-28T12:37:56-04:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.