Civic Intelligence

Lighthouse Network Inc

EIN 20-0148690 • 501(c)3 • Pagosa Springs, CO

Profile

Facilitating a network of Christian believers and ministries that prioritize worship and intercession in their expression of life and outreach to the nations of the Middle East.

PO Box 3098Pagosa Springs, CO 81147

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

31st percentile

-9.1%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$20,280

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

19th percentile

-53%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-31%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$10,650

Down $12,043 (-53%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$10,650

Down $12,043 (-53%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin31st percentile

Revenue

Down

$132,925

Down $59,595 (-31%) from 2023

Expenses

Down

$144,968

Down $39,889 (-22%) from 2023

Net Income

Down

-$12,043

Down $19,706 (-257%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $7,018Liabilities 2010: $0Net Assets 2010: $7,0182010Assets 2011: $7,594Liabilities 2011: $0Net Assets 2011: $7,5942011Assets 2012: $43,418Liabilities 2012: $0Net Assets 2012: $43,4182012Assets 2013: $18,392Liabilities 2013: $0Net Assets 2013: $18,3922013Assets 2014: $35,123Liabilities 2014: $0Net Assets 2014: $35,1232014Assets 2015: $31,260Liabilities 2015: $0Net Assets 2015: $31,2602015Assets 2016: $44,576Liabilities 2016: $0Net Assets 2016: $44,5762016Assets 2017: $13,777Liabilities 2017: $0Net Assets 2017: $13,7772017Assets 2018: $9,356Liabilities 2018: $0Net Assets 2018: $9,3562018Assets 2019: $19,466Liabilities 2019: $0Net Assets 2019: $19,4662019Assets 2020: $26,051Liabilities 2020: $0Net Assets 2020: $26,0512020Assets 2021: $37,293Liabilities 2021: $0Net Assets 2021: $37,2932021Assets 2022: $15,030Liabilities 2022: $0Net Assets 2022: $15,0302022Assets 2023: $22,693Liabilities 2023: $0Net Assets 2023: $22,6932023Assets 2024: $10,650Liabilities 2024: $0Net Assets 2024: $10,6502024

Highlighted filing

2024

Assets$10,650
Liabilities$0
Net Assets$10,650
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $101,5422010Expenses 2011: $86,6722011Expenses 2012: $92,2522012Revenue 2013: $156,952Expenses 2013: $181,978Net Income 2013: -$25,0262013Revenue 2014: $254,597Expenses 2014: $237,866Net Income 2014: $16,7312014Revenue 2015: $167,255Expenses 2015: $163,381Net Income 2015: $3,8742015Revenue 2016: $160,813Expenses 2016: $147,497Net Income 2016: $13,3162016Revenue 2017: $78,035Expenses 2017: $108,834Net Income 2017: -$30,7992017Revenue 2018: $109,839Expenses 2018: $114,260Net Income 2018: -$4,4212018Revenue 2019: $100,510Expenses 2019: $84,250Net Income 2019: $16,2602019Revenue 2020: $100,199Expenses 2020: $93,614Net Income 2020: $6,5852020Revenue 2021: $122,657Expenses 2021: $111,415Net Income 2021: $11,2422021Revenue 2022: $106,386Expenses 2022: $128,649Net Income 2022: -$22,2632022Revenue 2023: $192,520Expenses 2023: $184,857Net Income 2023: $7,6632023Revenue 2024: $132,925Expenses 2024: $144,968Net Income 2024: -$12,0432024

Highlighted filing

2024

Revenue$132,925
Expenses$144,968
Net Income-$12,043
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$10,650
Liabilities
$0
Net assets
$10,650
Revenue
$132,925
Expenses
$144,968
Net income
-$12,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$1.33$1.45$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$1.93$1.85$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$1.06$1.29$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$1.23$1.11$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$1.00$0.94$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$1.01$0.84$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$1.10$1.14$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.78$1.09$0.31
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$1.61$1.47$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.67$1.63$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$2.55$2.38$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.57$1.82$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$1.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.0
Gross Receipts
$122,657
Mission and Program Overview

Mission

Facilitating a network of Christian believers and ministries that prioritize worship and intercession in their expression of life and outreach to the nations of the Middle East.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,051$37,293▲ $11,242
Rtn Earn Endowment Incm Other Fnds$26,051$37,293▲ $11,242
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$26,051$37,293▲ $11,242
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,051$37,293▲ $11,242
Total Liabilities and Net Assets / Fund Balance$26,051$37,293▲ $11,242
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa CraigVice PresidentFT$27,050$27,050
Thomas CraigPresidentFT$27,050$27,050

Board Members and Trustees

NameTitle
Dara BartelDirector
Doris UrbanDirector
Kathy LazioDirector
Ken UrbanDirector
Michael LazioDirector
Neil BartelDirector
Ken DurginSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$122,657
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$122,657
Change in Net Assets
$11,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,315
Salaries, Compensation, and Employee Benefits$54,100
Total Fundraising Expense$5,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,576$10,820$2,704$54,100
Travel$18,384$4,902$1,226$24,512
Occupancy$10,586$2,823$706$14,115
All Other Expenses$1,496$397$100$1,993
Other Expenses$989$264$66$1,319
Fees for Services Accounting$979$261$65$1,305
Fees for Services Other$968$258$64$1,290
Total Functional Expenses$83,564$22,281$5,570$111,415
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

“The Form 990 is reviewed by the director designated by the board to make the review. That director works with the organization's CPA to make any required adjustments to the forms before it is submitted to the Internal Revenue Service.”

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

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Lighthouse Network Inc
EIN
20-0148690
Phone
8166008163
Address
PO Box 3098, Pagosa Springs, CO 81147

Signing Officer

Name
Tom Craig
Title
President
Signed
2022-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
4
Employees
1

Preparer

Firm
Clergy Advantage
Address
2093 E 11th Street Ste 200, Loveland, CO 80537
Preparer
Chuck Trimble CPA
Phone
9706675819
Raw XML AppendixShowing 400 of 408 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
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0397
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IRS990/AllOtherExpensesGrp/TotalAmt01993
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IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Thomas Craig
IRS990/BooksInCareOfDetail/PhoneNum08166008163
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 3098
IRS990/BooksInCareOfDetail/USAddress/CityNm0Pagosa Springs
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081147
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054100
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0122657
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt057315
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt011242
IRS990/CYSalariesCompEmpBnftPaidAmt054100
IRS990/CYTotalExpensesAmt0111415
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc01.) ICEJ Envision Conference Jerusalem In January 2021 Tom participated in the online ICEJ Envision Conference for pastors and leaders. He shared with the participants about the nations of the Middle East and their growing connection with God's heart and plan together with Israel, as prophesied in Isaiah 19:23-25.2.) Ministry Activities in Jerusalem and Around Israel (January to April) During January to April 2021 when we were permitted outside of the restricted perimeters required for the Coronavirus Crisis lock downs we traveled into the Old City of Jerusalem, the Dead Sea, Nahariya, Arad for various ministry activities and development of relationships within Israel. We also moved apartments in Jerusalem during this period.3.) Trip to USA In May-July 2021, after enduring a 11-day war with Hamas in Gaza, we traveled from Israel to the USA to recover from the intensity of life in Israel and to visit with some of our financial supporters in Kansas City and Colorado. We spoke about our work and ministry in various small groups and churches.4.) Ministry Activities in Jerusalem and Around Israel (July to September) During July to September 2021 when we were permitted outside of the restricted perimeters required for the Coronavirus Crisis lock downs we traveled into the Old City of Jerusalem for increasing ministry activity. Teresa began renting a rooftop studio apartment in the Christian Quarter of the Old City for prayer and creative evangelism activities. 5.) ICEJ Feast of Tabernacles Conference In October 2021 Tom participated in ICEJs annual Feast of Tabernacles Conference. Though it was held as an online Conference this year there were daily sessions recorded at the TBN Studios in Jerusalem, which Tom & Teresa attended and participated in.6.) Trip to Cyprus In late October 2021 we traveled to Cyprus. We met with various ministry leaders on the Island and discussed with them about our networking activities with those in the Middle East and Israel.7.) Ministry Activities in Jerusalem and Around Israel (November to December) During July to September 2021 when we were permitted outside of the restricted perimeters required for the Coronavirus Crisis lock downs we traveled into the Old City of Jerusalem for increasing ministry activity. Teresa continued ministry activity from the rooftop studio apartment in the Christian Quarter of the Old City.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt083564
IRS990/FamilyOrBusinessRlnInd0false
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0261
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0979
IRS990/FeesForServicesAccountingGrp/TotalAmt01305
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0Thomas Craig
IRS990/Form990PartVIISectionAGrp/PersonNm1Teresa Craig
IRS990/Form990PartVIISectionAGrp/PersonNm2Neil Bartel
IRS990/Form990PartVIISectionAGrp/PersonNm3Ken Durgin
IRS990/Form990PartVIISectionAGrp/PersonNm4Dara Bartel
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IRS990/Form990PartVIISectionAGrp/PersonNm6Doris Urban
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IRS990/Form990PartVIISectionAGrp/PersonNm8Kathy Lazio
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
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IRS990/GoverningBodyVotingMembersCnt09
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt04
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IRS990/IRPDocumentCnt00
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IRS990/MissionDesc0Facilitating a network of Christian believers and ministries that prioritize worship and intercession in their expression of life and outreach to the nations of the Middle East.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt026051
IRS990/NetAssetsOrFundBalancesEOYAmt037293
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0706
IRS990/OccupancyGrp/ManagementAndGeneralAmt02823
IRS990/OccupancyGrp/ProgramServicesAmt010586
IRS990/OccupancyGrp/TotalAmt014115
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Other
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Moving expenses
IRS990/OtherExpensesGrp/Desc3Meals & entertainment
IRS990/OtherExpensesGrp/FundraisingAmt0404
IRS990/OtherExpensesGrp/FundraisingAmt1129
IRS990/OtherExpensesGrp/FundraisingAmt2106
IRS990/OtherExpensesGrp/FundraisingAmt366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01614
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1517
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3264
IRS990/OtherExpensesGrp/ProgramServicesAmt06053
IRS990/OtherExpensesGrp/ProgramServicesAmt11940
IRS990/OtherExpensesGrp/ProgramServicesAmt21593
IRS990/OtherExpensesGrp/ProgramServicesAmt3989
IRS990/OtherExpensesGrp/TotalAmt08071
IRS990/OtherExpensesGrp/TotalAmt12586
IRS990/OtherExpensesGrp/TotalAmt22124
IRS990/OtherExpensesGrp/TotalAmt31319
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100199
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt037477
IRS990/PYRevenuesLessExpensesAmt06585
IRS990/PYSalariesCompEmpBnftPaidAmt056137
IRS990/PYTotalExpensesAmt093614
IRS990/PYTotalRevenueAmt0100199
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011242
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt026051
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt037293
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0511235
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80840
IRS990ScheduleA/PublicSupportPY170Pct00.87410
IRS990ScheduleA/PublicSupportTotal170Amt0413260
IRS990ScheduleA/SubstantialContributorsTotAmt097975
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078032
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0511235
IRS990ScheduleA/TotalSupportAmt0511235
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the director designated by the board to make the review. That director works with the organization's CPA to make any required adjustments to the forms before it is submitted to the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026051
IRS990/TotalAssetsEOYAmt037293
IRS990/TotalAssetsGrp/BOYAmt026051
IRS990/TotalAssetsGrp/EOYAmt037293
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0122657
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05570
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022281
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083564
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111415
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026051
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037293
IRS990/TotalProgramServiceExpensesAmt083564
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt054100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0122657
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026051
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037293
IRS990/TravelGrp/FundraisingAmt01226
IRS990/TravelGrp/ManagementAndGeneralAmt04902
IRS990/TravelGrp/ProgramServicesAmt018384
IRS990/TravelGrp/TotalAmt024512
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 3098
IRS990/USAddress/CityNm0Pagosa Springs
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081147
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Craig
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lighthouse Network Inc
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0200148690
ReturnHeader/Filer/PhoneNum08166008163
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3098
ReturnHeader/Filer/USAddress/CityNm0Pagosa Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081147
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841449484
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clergy Advantage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02093 E 11th Street Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Loveland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080537
ReturnHeader/PreparerPersonGrp/PhoneNum09706675819

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