Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 18.9% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$163,583
Up $25,698 (+19%) from 2013
Net Assets
Up$162,710
Up $25,314 (+18%) from 2013
Liabilities
Up$873
Up $384 (+79%) from 2013
Revenue And Expenses
Revenue
Up$104,433
Up $21,207 (+25%) from 2013
Expenses
Up$80,638
Up $4,455 (+5.8%) from 2013
Net Income
Up$23,795
Up $16,752 (+238%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2013 to Jul 31, 2014
- Signed
- Aug 26, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $113,263
Mission and Program Overview
Mission
Lighthouse pregnancy center, of fayette county, is a christ-centered ministry that acknowledges the absolute worth of all human life and exists to provide accurate information, compassionate care, and practical assistance to those affected by a crisis pregnancy and related issues.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WE OFFER PRACTICAL, EMOTIONAL, AND SPIRITUAL SUPPORT TO WOMEN, MEN, AND TEENS WHO ARE FACING A CRISIS PREGNANCY. OUR SERVICES INCLUDE, BUT ARE NOT LIMITED TO, FREE PREGNANCY TESTING, PEER COUNSELING, INFORMATION ABOUT ABORTION PROCEDURES, ITS RISKS, AND ALTERNATIVE OPTIONS, POST ABORTION SUPPORT, AND ABSTINENCE EDUCATION. WE ALSO PROVIDE CLIENT CARE PRODUCTS FOR CLIENTS. | $80,638 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tamela S Polanin | Executive Director | FT | $19,712 | - | $19,712 |
| Particia Farris | Former Director | FT | $2,028 | - | $2,028 |
| RHONDA HOWARD | Director | - | $0 | - | - |
| PETER KOLB | Director | - | $0 | - | - |
| PENNY COX | Treasurer | - | $0 | - | - |
| BARBARA KINGERY | President | - | $0 | - | - |
| BECKY KERKOFF | Vice President | - | $0 | - | - |
| MALIA STEPHENS | Secretary | - | $0 | - | - |
| ROBIN BEST | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $72,736 | $30,765 | $940 | $29,825 |
| Total Events | $72,736 | $30,765 | $8,830 | $21,935 |
Filing and Contact Details
Filer
- EIN
- 03-0442552
- Phone
- 6182838750
Signing Officer
- Name
- Tamela S Polanin
- Title
- Executive Director
- Signed
- 2014-08-26
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Dale Timmermann
- Phone
- 6182832371
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $6414”
Other Expenses.1002
“Office Expenses $6698”
Other Expenses.1005
“Travel $1651”
Other Expenses.1007
“Conferences, Conventions, and Meetings $2286”
Other Expenses.1009
“Depreciation $3194”
Other Expenses.1012
“Insurance $3188”
Other Expenses.1
“Literature & videos $3419”
Other Expenses.3
“SUPPLIES $1533”
Other Expenses.4
“Volunteer appreciation $1040”
Other Expenses.5
“DUES $670”
Other Expenses.6
“INTERNET SERVICE $361”
Other Expenses.7
“MEALS $171”
Other Expenses.8
“MISC EXPENSES $158”
Other Expenses.9
“BANK CHARGES $77”
Other Expenses.10
“Background check fees $32”
Other Expenses.11
“AG 990 FEE $15”
Other Expenses.12
“FILING FEES $10”
Other Assets.1002
“Furniture and Fixtures - Beginning $1660 Furniture and Fixtures - Ending $3707”
Other Assets.1005
“Accounts Receivable - Beginning $11865 Accounts Receivable - Ending $13465”
Total Liabilities.1
“PAYROLL TAX LIABILITIES - Beginning $489 PAYROLL TAX LIABILITIES - Ending $873”
Raw XML Appendix228 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 1442 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TAMELA POLANIN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6182838750 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1121 N 6TH ST PO BOX 311 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | VANDALIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 62471 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 54773 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 79259 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 82415 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 23795 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1120 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 137885 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 163583 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 30765 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 600 |
| IRS990EZ/GrossReceiptsAmt | 0 | 113263 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 83 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 69587 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 67152 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 137396 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 162710 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 137396 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 162710 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6315 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 2028 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 19712 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RHONDA HOWARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PETER KOLB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Particia Farris |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PENNY COX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BARBARA KINGERY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Tamela S Polanin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BECKY KERKOFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MALIA STEPHENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ROBIN BEST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Former Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Executive Dir. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 13525 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 17172 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1519 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30917 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LIGHTHOUSE PREGNANCY CENTER, OF FAYETTE COUNTY, IS A CHRIST-CENTERED MINISTRY THAT ACKNOWLEDGES THE ABSOLUTE WORTH OF ALL HUMAN LIFE AND EXISTS TO PROVIDE ACCURATE INFORMATION, COMPASSIONATE CARE, AND PRACTICAL ASSISTANCE TO THOSE AFFECTED BY A CRISIS PREGNANCY AND RELATED ISSUES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2008 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WE OFFER PRACTICAL, EMOTIONAL, AND SPIRITUAL SUPPORT TO WOMEN, MEN, AND TEENS WHO ARE FACING A CRISIS PREGNANCY. OUR SERVICES INCLUDE, BUT ARE NOT LIMITED TO, FREE PREGNANCY TESTING, PEER COUNSELING, INFORMATION ABOUT ABORTION PROCEDURES, ITS RISKS, AND ALTERNATIVE OPTIONS, POST ABORTION SUPPORT, AND ABSTINENCE EDUCATION. WE ALSO PROVIDE CLIENT CARE PRODUCTS FOR CLIENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 80638 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 38236 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 8830 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 21935 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 489 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 873 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 80638 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 80638 |
| IRS990EZ/TotalRevenueAmt | 0 | 104433 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 82415 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58933 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48752 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61305 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69536 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 320941 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 105 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 210 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 638 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 21935 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24188 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34670 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13770 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 967 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 95530 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80370 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 320941 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 82415 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58933 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48752 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61305 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69536 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 320941 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 417109 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 41971 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 41971 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8830 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 4750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 4750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3140 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3140 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 72736 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 72736 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 30765 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 30765 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | FUNDRAISING SALES |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 21935 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 940 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 940 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $6414 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $6698 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $1651 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Conferences, Conventions, and Meetings $2286 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation $3194 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $3188 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | LITERATURE & VIDEOS $3419 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SUPPLIES $1533 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | VOLUNTEER APPRECIATION $1040 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DUES $670 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | INTERNET SERVICE $361 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MEALS $171 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | MISC EXPENSES $158 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | BANK CHARGES $77 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | BACKGROUND CHECK FEES $32 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | AG 990 FEE $15 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | FILING FEES $10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Furniture and Fixtures - Beginning $1660 Furniture and Fixtures - Ending $3707 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Accounts Receivable - Beginning $11865 Accounts Receivable - Ending $13465 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | PAYROLL TAX LIABILITIES - Beginning $489 PAYROLL TAX LIABILITIES - Ending $873 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Tamela S Polanin |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Dir. |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | LIGHTHOUSE PREGNANCY CENTER NFP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIGH |
| ReturnHeader/Filer/EIN | 0 | 030442552 |
| ReturnHeader/Filer/PhoneNum | 0 | 6182838750 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1121 N 6TH ST PO BOX 311 |
| ReturnHeader/Filer/USAddress/City | 0 | VANDALIA |
| ReturnHeader/Filer/USAddress/State | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 62471 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Timmermann & Company LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 105 S 4th Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Vandalia |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 62471 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6182832371 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Dale Timmermann |
| ReturnHeader/ReturnTs | 0 | 2014-08-26T06:21:37-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-07-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $163,583
- Liabilities
- $873
- Net assets
- $162,710
- Revenue
- $104,433
- Expenses
- $80,638
- Net income
- $23,795