Civic Intelligence

The Lighthouse Rescue Mission

990 • Fiscal year 2018 • EIN 03-0551530

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 23, 2019

Organization Profilewww.lighthouserescue.org
PO Box 1453Tulare, CA 93275

(559) 687-8317

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$39,772

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$274,366

Up $55,028 (+25%) from 2017

Net Assets

Up

$271,107

Up $54,653 (+25%) from 2017

Liabilities

Up

$3,259

Up $375 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin71st percentile

Revenue

Up

$347,568

Up $34,481 (+11%) from 2017

Expenses

Down

$292,915

Down $12,304 (-4.0%) from 2017

Net Income

Up

$54,653

Up $46,785 (+595%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.0M$500K$0-$500KAssets 2011: $237,229Liabilities 2011: $0Net Assets 2011: $237,2292011Assets 2012: $253,714Liabilities 2012: $99Net Assets 2012: $253,6152012Assets 2013: $270,377Liabilities 2013: $0Net Assets 2013: $270,3772013Assets 2014: $292,820Liabilities 2014: $0Net Assets 2014: $292,8202014Assets 2015: $271,608Liabilities 2015: $0Net Assets 2015: $271,6082015Assets 2016: $208,586Liabilities 2016: $0Net Assets 2016: $208,5862016Assets 2017: $219,338Liabilities 2017: $2,884Net Assets 2017: $216,4542017Assets 2018: $274,366Liabilities 2018: $3,259Net Assets 2018: $271,1072018Assets 2019: $325,809Liabilities 2019: $109,498Net Assets 2019: $216,3112019Assets 2020: $412,945Liabilities 2020: $279,998Net Assets 2020: $132,9472020Assets 2021: $473,042Liabilities 2021: $245,622Net Assets 2021: $227,4202021Assets 2022: $881,289Liabilities 2022: $640,590Net Assets 2022: $240,6992022Assets 2023: $424,427Liabilities 2023: $575,167Net Assets 2023: -$150,7402023Assets 2024: $462,769Liabilities 2024: $759,807Net Assets 2024: -$297,0382024

Highlighted filing

2018

Assets$274,366
Liabilities$3,259
Net Assets$271,107
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $253,297Expenses 2011: $183,881Net Income 2011: $69,4162011Revenue 2012: $197,511Expenses 2012: $181,125Net Income 2012: $16,3862012Revenue 2013: $257,642Expenses 2013: $240,880Net Income 2013: $16,7622013Revenue 2014: $292,048Expenses 2014: $269,605Net Income 2014: $22,4432014Revenue 2015: $274,858Expenses 2015: $296,070Net Income 2015: -$21,2122015Revenue 2016: $262,676Expenses 2016: $325,698Net Income 2016: -$63,0222016Revenue 2017: $313,087Expenses 2017: $305,219Net Income 2017: $7,8682017Revenue 2018: $347,568Expenses 2018: $292,915Net Income 2018: $54,6532018Revenue 2019: $321,307Expenses 2019: $376,103Net Income 2019: -$54,7962019Revenue 2020: $580,463Expenses 2020: $663,827Net Income 2020: -$83,3642020Revenue 2021: $940,892Expenses 2021: $846,419Net Income 2021: $94,4732021Revenue 2022: $1,224,229Expenses 2022: $901,045Net Income 2022: $323,1842022Revenue 2023: $926,470Expenses 2023: $1,317,909Net Income 2023: -$391,4392023Revenue 2024: $952,786Expenses 2024: $977,779Net Income 2024: -$24,9932024

Highlighted filing

2018

Revenue$347,568
Expenses$292,915
Net Income$54,653
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 23, 2019
Return Version
2018v3.1
Gross Receipts
$352,246
Mission and Program Overview

Mission

We embrace the poor and homeless with the compassion of jesus christ, as a beacon of hope and healing for a changed life, helping them to find their way home.

Providing temporary housing, counseling and resources to adults and children in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,545$153,901▲ $59,356
Land, Buildings, and Equipment, Net$117,293$112,965▼ $4,328
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$219,338$274,366▲ $55,028
Other Assets Total$7,500$7,500→ $0
Liabilities
Other Liabilities$2,884$3,259▲ $375
Total Liabilities$2,884$3,259▲ $375
Net Assets / Fund Balance
Unrestricted Net Assets$216,431$271,084▲ $54,653
Temporarily Rstr Net Assets$23$23→ $0
Total Net Assets Fund Balance$216,454$271,107▲ $54,653
Total Liabilities and Net Assets / Fund Balance$219,338$274,366▲ $55,028

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,620$28,986$67,606
Land$61,833-$61,833
Leasehold Improvements$10,311$19,556$29,867
Other Land Buildings$1,971$5,440$7,411
Equipment$230$6,491$6,721
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Irma BrisenoShelter DirectorFT$39,772$39,772

Board Members and Trustees

NameTitle
Ray Van BeekPresident
Danika CurleeDirector
Fred BrownDirector
Ray FonsecaDirector
Rhonda WilburDirector
Robert CherryDirector
Tim a DodsonDirector
Pam BeckSecretary
Lynn LampeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,133
Program Service Revenue
$78,113
Investment Income
$0
Other Revenue
$-4,678
All Other Contributions
$253,002
Change in Net Assets
$54,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,242
Other Expenses$131,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,378--$108,378
Current Officers, Directors, Trustees, and Key Employees$39,772--$39,772
Occupancy$39,377--$39,377
Insurance$24,684--$24,684
Payroll Taxes$13,092--$13,092
Fees for Services Accounting$6,128--$6,128
Depreciation Depletion$4,328--$4,328
Other Expenses$3,955--$3,955
All Other Expenses$2,081--$2,081
Office Expenses$305--$305
Travel$80--$80
Total Functional Expenses$292,915$0$0$292,915
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,678
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,259
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Return submitted to board for review and approval”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual inquiry of board to determine if there are any conflicts.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Annual performance review by two members of the board of directors. The reviewing board members make compensation recommendations during the budgeting process to the full board who has final approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Only internal financial reports prepared. Financial reports and tax returns available upon request.”

Filing and Contact Details

Filer

Filer Name
The Lighthouse Rescue Mission
EIN
03-0551530
Phone
5596878317
Address
PO BOX 1453, TULARE, CA 93275

Signing Officer

Name
Ray Van Beek
Title
President
Signed
2019-04-23
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
50

Preparer

Firm
M Green and Company LLP CPAs
Address
308 South M Street, Tulare, CA 93274
Preparer
Lynn M Lampe CPA
Phone
5596887401
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt110551
IRS990/OtherExpensesGrp/TotalAmt24184
IRS990/OtherExpensesGrp/TotalAmt33955
IRS990/OtherLiabilitiesGrp/BOYAmt02884
IRS990/OtherLiabilitiesGrp/EOYAmt03259
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108378
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108378
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013092
IRS990/PayrollTaxesGrp/TotalAmt013092
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt078113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078113
IRS990/ProgSrvcAccomActy2Grp/Desc0COLLETTE'S CLOSET THRIFT SHOP WAS OPENED MARCH 2017 TO PROVIDE RETAIL SERVICES TRAINING TO OUR GUESTS. IT ALSO PROVIDES AFFORDABLE HOUSEWARES AND CLOTHING TO LESS FORTUNATE, HOMELESS AND AT RISK IN OUR COMMUNITY. VOUCHERS FOR CLOTHING ARE DISTRIBUTED VARIOUS TIMES OF YEAR TO THE HOMELESS TO BE REDEEMED AT THE FACILITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt075267
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt078113
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0276493
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-9250
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt095808
IRS990/PYOtherRevenueAmt0-1205
IRS990/PYProgramServiceRevenueAmt047049
IRS990/PYRevenuesLessExpensesAmt07868
IRS990/PYSalariesCompEmpBnftPaidAmt0209411
IRS990/PYTotalExpensesAmt0305219
IRS990/PYTotalRevenueAmt0313087
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt054653
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt038620
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028986
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt067606
IRS990ScheduleD/EquipmentGrp/BookValueAmt0230
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06491
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06721
IRS990ScheduleD/LandGrp/BookValueAmt061833
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061833
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010311
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019556
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029867
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01971
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05440
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0112965
IRS990ScheduleD/TotalLiabilityAmt03259
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN SUBMITTED TO BOARD FOR REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL INQUIRY OF BOARD TO DETERMINE IF THERE ARE ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL PERFORMANCE REVIEW BY TWO MEMBERS OF THE BOARD OF DIRECTORS. THE REVIEWING BOARD MEMBERS MAKE COMPENSATION RECOMMENDATIONS DURING THE BUDGETING PROCESS TO THE FULL BOARD WHO HAS FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONLY INTERNAL FINANCIAL REPORTS PREPARED. FINANCIAL REPORTS AND TAX RETURNS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt023
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt023
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0219338
IRS990/TotalAssetsEOYAmt0274366
IRS990/TotalAssetsGrp/BOYAmt0219338
IRS990/TotalAssetsGrp/EOYAmt0274366
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0274133
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0292915
IRS990/TotalFunctionalExpensesGrp/TotalAmt0292915
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02884
IRS990/TotalLiabilitiesEOYAmt03259
IRS990/TotalLiabilitiesGrp/BOYAmt02884
IRS990/TotalLiabilitiesGrp/EOYAmt03259
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0216454
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0271107
IRS990/TotalProgramServiceExpensesAmt0292915
IRS990/TotalProgramServiceRevenueAmt078113
IRS990/TotalReportableCompFromOrgAmt039772
IRS990/TotalRevenueGrp/ExclusionAmt073435
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0347568
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0219338
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0274366
IRS990/TravelGrp/ProgramServicesAmt080
IRS990/TravelGrp/TotalAmt080
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0216431
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0271084
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1453
IRS990/USAddress/CityNm0TULARE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093275
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.lighthouserescue.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,366
Liabilities
$3,259
Net assets
$271,107
Revenue
$347,568
Expenses
$292,915
Net income
$54,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.76$0.30$0.95$0.98$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.58$0.15$0.93$1.32$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.64$0.24$1.22$0.90$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.25$0.23$0.94$0.85$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.28$0.13$0.58$0.66$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.11$0.22$0.32$0.38$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.35$0.29$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.31$0.31$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.26$0.33$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.27$0.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.29$0.27$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.26$0.24$0.02
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.20$0.18$0.02
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.25$0.18$0.07