Lighthouse Pregnancy Center Nfp

990EZ • Fiscal year 2016 • EIN 03-0442552

Aug 01, 2015 to Jul 31, 2016 • Filed on Aug 25, 2016

Organization Profile N/A

1703 West FletcherVandalia, IL 62471

(618) 283-8750

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.94x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-92%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

$27,096

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 35.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-30%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

-45%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets88th percentile

Assets

Down

$179,147

Down $77,847 (-30%) from 2015

Net Assets

Down

$107,512

Down $67,812 (-39%) from 2015

Liabilities

Down

$71,635

Down $10,035 (-12%) from 2015

Revenue And Expenses

Liabilities / Revenue95th percentile Net Margin5th percentile

Revenue

Down

$76,101

Down $61,624 (-45%) from 2015

Expenses

$146,222

Up $15,653 (+12%) from 2015

Net Income

Down

-$70,121

Down $77,277 (-1080%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2016

Assets$179,147

Liabilities$71,635

Net Assets$107,512

Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2016

Revenue$76,101

Expenses$146,222

Net Income-$70,121

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2015 to Jul 31, 2016
Signed: Aug 25, 2016
Return Version: 2015v2.0
Gross Receipts: $153,195

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.	$146,222	-

Compensation and Service Providers

Top Officer Pay85th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Tamela S Polanin	Executive Director	FT	$27,096	-	$27,096
RHONDA HOWARD	Treasurer	-	$0	-	-
SCOTT SAUNDERS	Director	-	$0	-	-
JOE SEFTON	Director	-	$0	-	-
MARY WHITE	Director	-	$0	-	-
CAROLANN CROTHERS	Secretary	-	$0	-	-
BARBARA KINGERY	President	-	$0	-	-
MALIA STEPHENS	Vice President	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Fundraising Sales	$87,912	$39,720	$3,433	$36,287
Total Events	$87,912	$39,720	$10,598	$29,122

Filing and Contact Details

Filer

Filer Name: Lighthouse Pregnancy Center Nfp
EIN: 03-0442552
Phone: 6182838750
Address: 1703 WEST FLETCHER, VANDALIA, IL 62471

Signing Officer

Name: Tamela S Polanin
Title: Executive Director
Signed: 2016-08-25
Discuss with paid preparer: Yes

Preparer

Firm: Timmermann & Company LTD
Address: 105 S 4th Street, Vandalia, IL 62471
Preparer: Dale Timmermann
Phone: 6182832371

Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3430”

Other Expenses.1002

“Office Expenses $7343”

Other Expenses.1005

“Travel $3302”

Other Expenses.1007

“Conferences, Conventions, and Meetings $6018”

Other Expenses.1008

“Interest $2841”

Other Expenses.1009

“Depreciation $6146”

Other Expenses.1012

“Insurance $6892”

Other Expenses.1

“INTERNET SERVICE $6080”

Other Expenses.4

“Literature & videos $2116”

Other Expenses.5

“DUES $1040”

Other Expenses.6

“SUPPLIES $892”

Other Expenses.7

“MEALS $843”

Other Expenses.8

“Volunteer appreciation $745”

Other Expenses.9

“MISC EXPENSES $307”

Other Expenses.10

“CREDIT CARD FEES $249”

Other Expenses.11

“BANK CHARGES $67”

Other Expenses.12

“Background check fees $16”

Other Expenses.13

“AG 990 FEE $15”

Other Expenses.14

“FILING FEES $10”

Other Assets.1002

“Furniture and Fixtures - Beginning $14852 Furniture and Fixtures - Ending $18877”

Other Assets.1005

“Accounts Receivable - Beginning $19109 Accounts Receivable - Ending $21490”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $80245 Secured Mortgages and Notes Payable - Ending $70138”

Total Liabilities.1

“PAYROLL TAX LIABILITIES - Beginning $1425 PAYROLL TAX LIABILITIES - Ending $1497”

Raw XML Appendix231 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	2259
IRS990EZ/BooksInCareOfDetail/PersonNm	0	TAMELA POLANIN
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6182838750
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	1703 WEST FLETCHER
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	VANDALIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	62471
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	62749
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	45390
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	76232
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	66496
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-70121
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	936
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	256994
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	179147
IRS990EZ/FundraisingGrossIncomeAmt	0	39720
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	-29292
IRS990EZ/GrossReceiptsAmt	0	153195
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/InvestmentIncomeAmt	0	39
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	160284
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	93390
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	175324
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	107512
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	175324
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	107512
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	13727
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	27096
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	RHONDA HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	SCOTT SAUNDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JOE SEFTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	MARY WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	CAROLANN CROTHERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	BARBARA KINGERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	Tamela S Polanin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	MALIA STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	Vice President
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	33961
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	40367
IRS990EZ/OtherChangesInNetAssetsAmt	0	2309
IRS990EZ/OtherExpensesTotalAmt	0	48352
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	5243
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	146222
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	75705
IRS990EZ/SaleOfAssetsGrossAmt	0	37204
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	10598
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	29122
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	81670
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	71635
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	146222
IRS990EZ/TotalProgramServiceExpensesAmt	0	146222
IRS990EZ/TotalRevenueAmt	0	76101
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	76232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	102966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	82415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	58933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	48752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	369298
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	39
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	62
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	83
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	120
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	409
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt	0	29122
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt	0	34467
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	21935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	24188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	34670
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	144382
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.71840
IRS990ScheduleA/PublicSupportPY170Pct	0	0.73230
IRS990ScheduleA/PublicSupportTotal170Amt	0	369298
IRS990ScheduleA/SubstantialContributorsTotAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	76232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	102966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	82415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	58933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	48752
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	369298
IRS990ScheduleA/TotalSupportAmt	0	514089
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt	0	48192
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt	0	48192
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	10598
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt	0	4837
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt	0	4837
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	FUNDRAISING SALES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt	0	2328
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	2328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	87912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	87912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	39720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	39720
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	29122
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	3433
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	3433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Advertising and Promotion $3430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Office Expenses $7343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Travel $3302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Conferences, Conventions, and Meetings $6018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Interest $2841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Depreciation $6146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Insurance $6892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	INTERNET SERVICE $6080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	LITERATURE & VIDEOS $2116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	DUES $1040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	SUPPLIES $892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	MEALS $843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	VOLUNTEER APPRECIATION $745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	MISC EXPENSES $307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	CREDIT CARD FEES $249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	BANK CHARGES $67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	16	BACKGROUND CHECK FEES $16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	17	AG 990 FEE $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	18	FILING FEES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	19	Furniture and Fixtures - Beginning $14852 Furniture and Fixtures - Ending $18877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	20	Accounts Receivable - Beginning $19109 Accounts Receivable - Ending $21490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	21	Secured Mortgages and Notes Payable - Beginning $80245 Secured Mortgages and Notes Payable - Ending $70138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	22	PAYROLL TAX LIABILITIES - Beginning $1425 PAYROLL TAX LIABILITIES - Ending $1497
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.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.1
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 Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	18	Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	19	Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	20	Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	21	Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	22	Total Liabilities.1
ReturnHeader/BuildTS	0	2016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Tamela S Polanin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	LIGHTHOUSE PREGNANCY CENTER NFP
ReturnHeader/Filer/BusinessNameControlTxt	0	LIGH
ReturnHeader/Filer/EIN	0	030442552
ReturnHeader/Filer/PhoneNum	0	6182838750
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1703 WEST FLETCHER
ReturnHeader/Filer/USAddress/CityNm	0	VANDALIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	IL
ReturnHeader/Filer/USAddress/ZIPCd	0	62471
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Timmermann & Company LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	105 S 4th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Vandalia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	62471
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6182832371
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Dale Timmermann
ReturnHeader/ReturnTs	0	2016-08-25T07:43:57-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-08-01
ReturnHeader/TaxPeriodEndDt	0	2016-07-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $179,147
Liabilities: $71,635
Net assets: $107,512
Revenue: $76,101
Expenses: $146,222
Net income: -$70,121

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.87	$0.39	$2.48	$2.41	$3.00	$0.59
2024Detailed filing. Detailed filing data is available for this year.	$3.46	$0.39	$3.07	$3.08	$3.19	$0.11
2023Detailed filing. Detailed filing data is available for this year.	$3.61	$0.43	$3.18	$3.35	$3.75	$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.04	$0.46	$3.58	$3.90	$3.79	$0.11
2021Detailed filing. Detailed filing data is available for this year.	$4.23	$0.76	$3.47	$3.67	$2.24	$1.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.77	$0.74	$2.03	$2.50	$1.63	$0.87
2019Detailed filing. Detailed filing data is available for this year.	$1.75	$0.58	$1.16	$1.75	$1.40	$0.35
2018Detailed filing. Detailed filing data is available for this year.	$1.44	$0.63	$0.81	$1.35	$1.45	$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.71	$0.67	$1.04	$1.38	$1.33	$0.05
2016Detailed filing. Detailed filing data is available for this year.	$1.79	$0.72	$1.08	$0.76	$1.46	$0.70
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.57	$0.82	$1.75	$1.38	$1.31	$0.07
2014Detailed filing. Detailed filing data is available for this year.	$1.64	$0.01	$1.63	$1.04	$0.81	$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.38	$0.00	$1.37	$0.83	$0.76	$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.31	$0.01	$1.29	$0.84	$0.72	$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.24	$0.01	$1.23	$0.75	$0.65	$0.10