Lighthouse Shelter

990EZ • Fiscal year 2013 • EIN 20-2147880

Jul 01, 2012 to Jun 30, 2013 • Filed on Jul 16, 2013

Organization Profile

706 Old N Main St29710

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.1%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

0.5%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-15%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$7,439

Up $35 (+0.5%) from 2012

Net Assets

$7,439

Up $35 (+0.5%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin42nd percentile

Revenue

Down

$56,022

Down $9,900 (-15%) from 2012

Expenses

Down

$55,987

Down $4,020 (-6.7%) from 2012

Net Income

Down

$35

Down $5,880 (-99%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

Highlighted filing

2013

Assets$7,439

Liabilities$0

Net Assets$7,439

Open 2013 Filing

Operations Trend

Revenue Growth27th percentile

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

Highlighted filing

2013

Revenue$56,022

Expenses$55,987

Net Income$35

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Jul 16, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Give the homeless people a place to live

Filing and Contact Details

Filer

EIN: 20-2147880

Raw XML Appendix127 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	7404
IRS990EZ/CashSavingsAndInvestments/EOY	0	7439
IRS990EZ/ContributionsGiftsGrantsEtc	0	56022
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	35
IRS990EZ/FeesAndOthPymtToIndContractors	0	7875
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	56022
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	7404
IRS990EZ/NetAssetsOrFundBalancesBOY	0	7404
IRS990EZ/NetAssetsOrFundBalances/EOY	0	7439
IRS990EZ/NetAssetsOrFundBalancesEOY	0	7439
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	40117
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	SAMUEL THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	ANNIE THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PASTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	PASTOR WIFE
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	7995
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	GIVE THE HOMELESS PEOPLE A PLACE TO LIVE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	GIVE THE HOMELESS PEOPLE A PLACE TO LIVE AND TO TRY TO FIND THEM
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	706 OLD N MAIN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	CLOVER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	29710
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	SAMUEL THOMPSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8032220711
IRS990EZ/TotalAssets/BOY	0	7404
IRS990EZ/TotalAssets/EOY	0	7439
IRS990EZ/TotalExpenses	0	55987
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	56022
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years	0	5000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	5000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	56022
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	65922
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	55764
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	69402
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	59637
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	306747
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	0.98290
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.98370
IRS990ScheduleA/PublicSupportTotal509	0	301747
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years	0	5000
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	5000
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	56022
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	65922
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	55764
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	69402
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	59637
IRS990ScheduleA/Total509/Total	0	306747
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	56022
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	65922
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	55764
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	69402
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	59637
IRS990ScheduleA/TotalSupportTotal/Total	0	306747
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION AMOUNT AUTO GAS 2,018 BANK CHARGES 60 BUILDING REPAIR 1,097 BOOKKEEPING 2,330 OFFICE SUPPLIES 214 CHECKS 182 PEST CONTROL 826 GIFTS 43 BUSINESS EXPENES 50 LAWN CARE 13 EQUIPMENT 463 MISC 282 SUPPLIES 242 EQUIPMENT REPAIR 83 AUTO 92
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	202147880
ReturnHeader/Filer/Name/BusinessNameLine1	0	LIGHTHOUSE SHELTER
ReturnHeader/Filer/NameControl	0	LIGH
ReturnHeader/Filer/USAddress/AddressLine1	0	706 OLD N MAIN ST
ReturnHeader/Filer/USAddress/City	0	CLOVER
ReturnHeader/Filer/USAddress/State	0	SC
ReturnHeader/Filer/USAddress/ZIPCode	0	29710
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2013-07-16
ReturnHeader/Officer/Name	0	SAMUEL THOMPSON
ReturnHeader/Officer/Phone	0	8032220711
ReturnHeader/Officer/Title	0	PASTOR
ReturnHeader/PreparerFirm/EIN	0	570998329
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Metrolina Tax Service Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1474 Highway 55 East
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Clover
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	29710
ReturnHeader/Preparer/Name	0	Pamela Mills
ReturnHeader/Preparer/Phone	0	8032222892
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-07-10T16:43:57-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $7,439
Liabilities: $0
Net assets: $7,439
Revenue: $56,022
Expenses: $55,987
Net income: $35

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2022Detailed filing. Detailed filing data is available for this year.	$0.00	$17.4	$17.4	$16.9	$18.1	$1.23
2021Detailed filing. Detailed filing data is available for this year.	$2.05	$18.2	$16.1	$19.0	$12.7	$6.32
2020Detailed filing. Detailed filing data is available for this year.	$0.00	$22.5	$22.5	$31.1	$31.6	$0.49
2019Detailed filing. Detailed filing data is available for this year.	$0.00	$22.0	$22.0	$41.7	$41.5	$0.19
2018Detailed filing. Detailed filing data is available for this year.	$1.47	$23.6	$22.2	$35.7	$52.0	$16.3
2017Detailed filing. Detailed filing data is available for this year.	$0.54	$6.45	$5.91	$47.1	$53.0	$5.91
2016Detailed filing. Detailed filing data is available for this year.	$2.82	$0.00	$2.82	$59.8	$61.7	$1.84
2015Detailed filing. Detailed filing data is available for this year.	$4.66	$0.00	$4.66	$59.2	$62.9	$3.68
2014Detailed filing. Detailed filing data is available for this year.	$8.33	$0.00	$8.33	$51.2	$50.3	$0.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$7.44	$0.00	$7.44	$56.0	$56.0	$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$7.40	$0.00	$7.40	$65.9	$60.0	$5.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.49	$0.00	$1.49	$55.8	$54.5	$1.23