Civic Intelligence

Lighthouse Pregnancy Center Nfp

990 • Fiscal year 2021 • EIN 03-0442552

Aug 01, 2020 to Jul 31, 2021 • Filed on Nov 05, 2021

Organization ProfileN/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.

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.21x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

81st percentile

39%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

81st percentile

53%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

47%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$423,153

Up $146,140 (+53%) from 2020

Net Assets

Up

$346,945

Up $143,748 (+71%) from 2020

Liabilities

Up

$76,208

Up $2,392 (+3.2%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin81st percentile

Revenue

Up

$367,343

Up $117,214 (+47%) from 2020

Expenses

Up

$223,595

Up $60,576 (+37%) from 2020

Net Income

Up

$143,748

Up $56,638 (+65%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$600K$400K$200K$0Assets 2011: $124,210Liabilities 2011: $1,362Net Assets 2011: $122,8482011Assets 2012: $130,602Liabilities 2012: $1,387Net Assets 2012: $129,2152012Assets 2013: $137,885Liabilities 2013: $489Net Assets 2013: $137,3962013Assets 2014: $163,583Liabilities 2014: $873Net Assets 2014: $162,7102014Assets 2015: $256,994Liabilities 2015: $81,670Net Assets 2015: $175,3242015Assets 2016: $179,147Liabilities 2016: $71,635Net Assets 2016: $107,5122016Assets 2017: $171,220Liabilities 2017: $67,038Net Assets 2017: $104,1822017Assets 2018: $144,207Liabilities 2018: $63,389Net Assets 2018: $80,8182018Assets 2019: $174,503Liabilities 2019: $58,416Net Assets 2019: $116,0872019Assets 2020: $277,013Liabilities 2020: $73,816Net Assets 2020: $203,1972020Assets 2021: $423,153Liabilities 2021: $76,208Net Assets 2021: $346,9452021Assets 2022: $404,344Liabilities 2022: $46,076Net Assets 2022: $358,2682022Assets 2023: $360,761Liabilities 2023: $43,192Net Assets 2023: $317,5692023Assets 2024: $346,042Liabilities 2024: $39,042Net Assets 2024: $307,0002024Assets 2025: $286,818Liabilities 2025: $38,695Net Assets 2025: $248,1232025

Highlighted filing

2021

Assets$423,153
Liabilities$76,208
Net Assets$346,945
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

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

$400K$200K$0-$200KRevenue 2011: $75,195Expenses 2011: $64,720Net Income 2011: $10,4752011Revenue 2012: $83,542Expenses 2012: $71,955Net Income 2012: $11,5872012Revenue 2013: $83,226Expenses 2013: $76,183Net Income 2013: $7,0432013Revenue 2014: $104,433Expenses 2014: $80,638Net Income 2014: $23,7952014Revenue 2015: $137,725Expenses 2015: $130,569Net Income 2015: $7,1562015Revenue 2016: $76,101Expenses 2016: $146,222Net Income 2016: -$70,1212016Revenue 2017: $137,600Expenses 2017: $132,679Net Income 2017: $4,9212017Revenue 2018: $134,989Expenses 2018: $144,977Net Income 2018: -$9,9882018Revenue 2019: $175,465Expenses 2019: $140,222Net Income 2019: $35,2432019Revenue 2020: $250,129Expenses 2020: $163,019Net Income 2020: $87,1102020Revenue 2021: $367,343Expenses 2021: $223,595Net Income 2021: $143,7482021Revenue 2022: $390,041Expenses 2022: $378,718Net Income 2022: $11,3232022Revenue 2023: $334,690Expenses 2023: $375,389Net Income 2023: -$40,6992023Revenue 2024: $308,298Expenses 2024: $318,867Net Income 2024: -$10,5692024Revenue 2025: $240,997Expenses 2025: $299,874Net Income 2025: -$58,8772025

Highlighted filing

2021

Revenue$367,343
Expenses$223,595
Net Income$143,748
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$370,735
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$156,990$220,313▲ $63,323
Savings and Temporary Cash Investments$72,798$157,898▲ $85,100
Cash and Non-Interest-Bearing Accounts$47,225$44,942▼ $2,283
Total Assets$277,013$423,153▲ $146,140
Liabilities
Mortgage Notes Payable Secured by Investment Property$51,336$47,306▼ $4,030
Other Liabilities$22,480$28,902▲ $6,422
Total Liabilities$73,816$76,208▲ $2,392
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$203,197$346,945▲ $143,748
Total Net Assets Fund Balance$203,197$346,945▲ $143,748
Total Liabilities and Net Assets / Fund Balance$277,013$423,153▲ $146,140

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$129,454$16,266$145,720
Land$10,000-$10,000
Other Land Buildings$-39,216$39,216-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Larry DanielBoard Chair
Karen UnderwoodDirector
Kelsey BrandsDirector
Randy SandsDirector
Stacey AustinSecretary
Jennifer SporlederTreasurer
Larry HopkinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$304,047
Program Service Revenue
$0
Investment Income
$169
Other Revenue
$63,127
All Other Contributions
$161,411
Change in Net Assets
$143,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,131
Other Expenses$80,522
Grants and Similar Amounts Paid$1,942
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,856--$76,856
Current Officers, Directors, Trustees, and Key Employees$54,232--$54,232
Office Expenses$21,829--$21,829
Occupancy$13,405--$13,405
Payroll Taxes$10,043--$10,043
Travel$7,911--$7,911
Advertising$7,117--$7,117
Conferences and Meetings$6,655--$6,655
Depreciation Depletion$6,177--$6,177
Insurance$4,903--$4,903
All Other Expenses$2,833--$2,833
Interest$1,969--$1,969
Grants to Domestic Individuals$1,942--$1,942
Other Expenses$1,320--$1,320
Fees for Services Accounting$994--$994
Total Functional Expenses$223,595$0$0$223,595
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,635
Fundraising Direct Expenses$3,392
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Sal$188,271$45,635$1,188$44,447
Total Events$188,271$45,635$3,392$42,243
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$26,330
Payroll Tax Liabilities$2,572
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board will review the tax return before it is signed and e-filed.”

Form 990, Page 6, Part VI, Line 19

“The lighthouse pregnancy center will provide copies of the tax return when requested.”

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 Polanin
Title
Executive Director
Phone
6182838750
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamela Polanin
Formed
2002
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
8

Preparer

Firm
Timmermann & Company Ltd
Address
105 S 4TH ST, VANDALIA, IL 62471-2809
Preparer
Dale Timmermann
Phone
6182832371
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Raw XML Appendix386 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LIGHTHOUSE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt07117
IRS990/AdvertisingGrp/TotalAmt07117
IRS990/AllOtherContributionsAmt0161411
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02833
IRS990/AllOtherExpensesGrp/TotalAmt02833
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0TAMELA POLANIN
IRS990/BooksInCareOfDetail/PhoneNum06182838750
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02339 N 2000TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST ELMO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062458
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt047225
IRS990/CashNonInterestBearingGrp/EOYAmt044942
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054232
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054232
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06655
IRS990/ConferencesMeetingsGrp/TotalAmt06655
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0142636
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0304047
IRS990/CYGrantsAndSimilarPaidAmt01942
IRS990/CYInvestmentIncomeAmt0169
IRS990/CYOtherExpensesAmt080522
IRS990/CYOtherRevenueAmt063127
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0143748
IRS990/CYSalariesCompEmpBnftPaidAmt0141131
IRS990/CYTotalExpensesAmt0223595
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0367343
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06177
IRS990/DepreciationDepletionGrp/TotalAmt06177
IRS990/Desc0WE 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0223595
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0994
IRS990/FeesForServicesAccountingGrp/TotalAmt0994
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0STACEY AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1KELSEY BRANDS
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4RANDY SANDS
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER SPORLEDER
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN UNDERWOOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0142636
IRS990/FundraisingDirectExpensesAmt03392
IRS990/FundraisingGrossIncomeAmt045635
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt01942
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01942
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01942
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0370735
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04903
IRS990/InsuranceGrp/TotalAmt04903
IRS990/InterestGrp/ProgramServicesAmt01969
IRS990/InterestGrp/TotalAmt01969
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0169
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0169
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055482
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0156990
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0220313
IRS990/LandBldgEquipCostOrOtherBssAmt0275795
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LIGHTHOUSE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt051336
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt047306
IRS990/NetAssetsOrFundBalancesBOYAmt0203197
IRS990/NetAssetsOrFundBalancesEOYAmt0346945
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042243
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0203197
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0346945
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0994
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013405
IRS990/OccupancyGrp/TotalAmt013405
IRS990/OfficeExpensesGrp/ProgramServicesAmt021829
IRS990/OfficeExpensesGrp/TotalAmt021829
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0INTERNET SERVICE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2LITATURE & VIDEOS
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt02242
IRS990/OtherExpensesGrp/ProgramServicesAmt11725
IRS990/OtherExpensesGrp/ProgramServicesAmt21442
IRS990/OtherExpensesGrp/ProgramServicesAmt31320
IRS990/OtherExpensesGrp/TotalAmt02242
IRS990/OtherExpensesGrp/TotalAmt11725
IRS990/OtherExpensesGrp/TotalAmt21442
IRS990/OtherExpensesGrp/TotalAmt31320
IRS990/OtherLiabilitiesGrp/BOYAmt022480
IRS990/OtherLiabilitiesGrp/EOYAmt028902
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020698
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1186
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020698
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1186
IRS990/OtherRevenueTotalAmt020884
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076856
IRS990/OtherSalariesAndWagesGrp/TotalAmt076856
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010043
IRS990/PayrollTaxesGrp/TotalAmt010043
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TAMELA POLANIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt01138
IRS990/PYContributionsGrantsAmt0212672
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0788
IRS990/PYOtherExpensesAmt055616
IRS990/PYOtherRevenueAmt036669
IRS990/PYRevenuesLessExpensesAmt087110
IRS990/PYSalariesCompEmpBnftPaidAmt0106265
IRS990/PYTotalExpensesAmt0163019
IRS990/PYTotalRevenueAmt0250129
IRS990/ReconcilationRevenueExpnssAmt0143748
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072798
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157898
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING 163,188 MISC 1,406
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0304047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0212672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0148198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0906848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0309
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt066688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042429
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt064320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt043174
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-10619
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0164594
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79620
IRS990ScheduleA/PublicSupportPY170Pct00.81690
IRS990ScheduleA/PublicSupportTotal170Amt0853283
IRS990ScheduleA/SubstantialContributorsTotAmt053565
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0304047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0212672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0132259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0148198
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0906848
IRS990ScheduleA/TotalSupportAmt01071751
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0129454
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016266
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0145720
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-39216
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100238
IRS990ScheduleD/TotalLiabilityAmt028902
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0142636
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0142636
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03392
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING SAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0188271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0188271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045635
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042243
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01188
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01188
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02204
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02204
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIGHTHOUSE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD WILL REVIEW THE TAX RETURN BEFORE IT IS SIGNED AND E-FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LIGHTHOUSE PREGNANCY CENTER WILL PROVIDE COPIES OF THE TAX RETURN WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0277013
IRS990/TotalAssetsEOYAmt0423153
IRS990/TotalAssetsGrp/BOYAmt0277013
IRS990/TotalAssetsGrp/EOYAmt0423153
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0304047
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223595
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223595
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073816
IRS990/TotalLiabilitiesEOYAmt076208
IRS990/TotalLiabilitiesGrp/BOYAmt073816
IRS990/TotalLiabilitiesGrp/EOYAmt076208
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0203197
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0346945
IRS990/TotalProgramServiceExpensesAmt0223595
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021053
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0367343
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0277013
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0423153
IRS990/TravelGrp/ProgramServicesAmt07911
IRS990/TravelGrp/TotalAmt07911
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02339 N 2000TH ST
IRS990/USAddress/CityNm0ST ELMO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062458
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMELA POLANIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06182838750
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE PREGNANCY CENTER NFP
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0030442552
ReturnHeader/Filer/PhoneNum06182838750
ReturnHeader/Filer/USAddress/AddressLine1Txt01703 WEST FLETCHER
ReturnHeader/Filer/USAddress/CityNm0VANDALIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062471
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371223565
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIMMERMANN & COMPANY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 S 4TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VANDALIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0624712809
ReturnHeader/PreparerPersonGrp/PhoneNum06182832371
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE TIMMERMANN
ReturnHeader/ReturnTs02021-11-18T10:10:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAMELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POLANIN
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$423,153
Liabilities
$76,208
Net assets
$346,945
Revenue
$367,343
Expenses
$223,595
Net income
$143,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits