Civic Intelligence

Lighthouse Youth Center Inc

EIN 20-3390217 • 501(c)3 • Milwaukee, WI

Profile

The mission of lighthouse is to be a beacon for christ to the youth of the community.

2475 W Roosevelt DrMilwaukee, WI 53209

www.lighthouseyouthcenter.com

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-8.3%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-5.1%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-0.1%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$2,680,123

Down $143,560 (-5.1%) from 2023

Liabilities

Down

$33,738

Down $39,447 (-54%) from 2023

Net Assets

Down

$2,646,385

Down $104,113 (-3.8%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin24th percentile

Revenue

Down

$1,255,550

Down $1,827 (-0.1%) from 2023

Expenses

Up

$1,359,663

Up $354,145 (+35%) from 2023

Net Income

Down

-$104,113

Down $355,972 (-141%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $86,552Liabilities 2010: $2,342Net Assets 2010: $84,2102010Assets 2011: $110,290Liabilities 2011: $2,147Net Assets 2011: $108,1432011Assets 2012: $99,552Liabilities 2012: $2,000Net Assets 2012: $97,5522012Assets 2013: $183,394Liabilities 2013: $3,610Net Assets 2013: $179,7842013Assets 2014: $258,890Liabilities 2014: $6,650Net Assets 2014: $252,2402014Assets 2015: $311,019Liabilities 2015: $7,479Net Assets 2015: $303,5402015Assets 2016: $407,751Liabilities 2016: $5,344Net Assets 2016: $402,4072016Assets 2017: $580,828Liabilities 2017: $20,196Net Assets 2017: $560,6322017Assets 2018: $1,182,149Liabilities 2018: $19,735Net Assets 2018: $1,162,4142018Assets 2019: $1,564,611Liabilities 2019: $51,178Net Assets 2019: $1,513,4332019Assets 2020: $1,863,086Liabilities 2020: $128,166Net Assets 2020: $1,734,9202020Assets 2021: $1,875,009Liabilities 2021: $8,601Net Assets 2021: $1,866,4082021Assets 2022: $2,519,931Liabilities 2022: $21,292Net Assets 2022: $2,498,6392022Assets 2023: $2,823,683Liabilities 2023: $73,185Net Assets 2023: $2,750,4982023Assets 2024: $2,680,123Liabilities 2024: $33,738Net Assets 2024: $2,646,3852024

Highlighted filing

2024

Assets$2,680,123
Liabilities$33,738
Net Assets$2,646,385
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $244,7232010Expenses 2011: $263,1932011Expenses 2012: $268,5842012Revenue 2013: $381,718Expenses 2013: $299,486Net Income 2013: $82,2322013Revenue 2014: $453,197Expenses 2014: $380,741Net Income 2014: $72,4562014Revenue 2015: $435,084Expenses 2015: $383,784Net Income 2015: $51,3002015Revenue 2016: $512,492Expenses 2016: $413,625Net Income 2016: $98,8672016Revenue 2017: $763,223Expenses 2017: $604,998Net Income 2017: $158,2252017Revenue 2018: $1,210,443Expenses 2018: $608,661Net Income 2018: $601,7822018Revenue 2019: $1,061,478Expenses 2019: $710,459Net Income 2019: $351,0192019Revenue 2020: $984,177Expenses 2020: $762,690Net Income 2020: $221,4872020Revenue 2021: $1,175,463Expenses 2021: $1,043,975Net Income 2021: $131,4882021Revenue 2022: $1,480,557Expenses 2022: $848,326Net Income 2022: $632,2312022Revenue 2023: $1,257,377Expenses 2023: $1,005,518Net Income 2023: $251,8592023Revenue 2024: $1,255,550Expenses 2024: $1,359,663Net Income 2024: -$104,1132024

Highlighted filing

2024

Revenue$1,255,550
Expenses$1,359,663
Net Income-$104,113
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,680,123
Liabilities
$33,738
Net assets
$2,646,385
Revenue
$1,255,550
Expenses
$1,359,663
Net income
-$104,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.03$2.65$1.26$1.36$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.07$2.75$1.26$1.01$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.02$2.50$1.48$0.85$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.01$1.87$1.18$1.04$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.13$1.73$0.98$0.76$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.05$1.51$1.06$0.71$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.02$1.16$1.21$0.61$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.02$0.56$0.76$0.60$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.40$0.51$0.41$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.44$0.38$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.45$0.38$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.38$0.30$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.08$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.0
Gross Receipts
$1,299,220
Mission and Program Overview

Mission

The mission of lighthouse is to be a beacon for christ to the youth of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,669,647$1,969,052▲ $299,405
Land, Buildings, and Equipment, Net$451,886$536,228▲ $84,342
Cash and Non-Interest-Bearing Accounts$639,812$113,722▼ $526,090
Pledges and Grants Receivable$43,151$40,254▼ $2,897
Prepaid Expenses and Deferred Charges$8,804$13,382▲ $4,578
Total Assets$2,823,683$2,680,123▼ $143,560
Other Assets Total$10,383$7,485▼ $2,898
Liabilities
Other Liabilities$57,200$18,205▼ $38,995
Accounts Payable and Accrued Expenses$15,985$15,533▼ $452
Total Liabilities$73,185$33,738▼ $39,447
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,750,498$2,646,385▼ $104,113
Total Net Assets Fund Balance$2,750,498$2,646,385▼ $104,113
Total Liabilities and Net Assets / Fund Balance$2,823,683$2,680,123▼ $143,560

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$279,041$164,102$443,143
Buildings$197,944$36,879$234,823
Other Land Buildings$39,136$79,923$119,059
Equipment$9,930$26,459$36,389
Land$10,177-$10,177
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John LynchPresident
Chellee SiewertBoard Member
David BalzaBoard Member
David ZarlingBoard Member
Mandy ScneikerBoard Member
Mike WillisBoard Member
Nicole LepkeBoard Member
Ryan OertelBoard Member
Trevor ThompsonBoard Member
Bruce BablerSecretary
Joshua ManskeTreasurer
Aaron SchroederVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,184,108
Program Service Revenue
$0
Investment Income
$77,121
Other Revenue
$-5,679
All Other Contributions
$994,738
Change in Net Assets
$-104,113

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial4$198,400Comparable Sale
Food Inventory4,451$37,116Comparable Sale
Other Non Cash Contri Table25$9,789Comparable Sale
Clothing and Household Goods-$7,920Comparable Sale
Boats and Planes3$1,789Comparable Sale
Books and Publications-$767Comparable Sale
Total Noncash Contributions4,483$255,781-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,255,550
Total Revenue per Audited Statements
$1,255,550
Total Revenue per Form 990
$1,255,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$841,171
Other Expenses$518,492
Total Fundraising Expense$132,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$442,892$91,776$61,705$596,373
Other Employee Benefits$126,667$48,272$25,378$200,317
Occupancy$178,597$19,840-$198,437
Depreciation Depletion$46,616$5,179-$51,795
Payroll Taxes$34,688$5,739$4,054$44,481
Fees for Services Accounting-$24,600-$24,600
All Other Expenses$13,554$3,988$6,619$24,161
Other Expenses$22,896$3,393$31,680$22,896
Office Expenses$17,179$1,917-$19,096
Insurance$13,592$1,510-$15,102
Travel-$3,035$3,035$6,070
Conferences and Meetings-$879-$879
Advertising$487$54-$541
Total Functional Expenses$985,330$241,862$132,471$1,359,663

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,359,663
Total Expenses per Audited Statements$1,359,663
Total Expenses per Form 990$1,359,663
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,670
Fundraising Gross Income$37,991
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$186,690$21,325$7,533$13,792
Golf Outing$32,825$8,820-$8,820
Total Events$227,361$37,991$43,670$-5,679
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Taxes$10,446
Lease Liability-finance$7,759
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
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 990 is reviewed by the director and the chairman of the finance committee”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined by the finance/personnel committees based on compensation at similar organizations, is in writing and is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“All pertinent documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Lighthouse Youth Center Inc
EIN
20-3390217
Phone
4144778379
Address
2475 W ROOSEVELT DR, MILWAUKEE, WI 53209

Signing Officer

Name
Joshua Manske
Title
Treasurer
Phone
4144778379
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Lynch
Formed
2005
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
28
Volunteers
250

Preparer

Firm
Broesch & Co Sc
Address
1601 E RACINE AVE SUITE 101, WAUKESHA, WI 53186
Preparer
Paul M Broesch Ea
Phone
2625420852
Raw XML AppendixShowing 400 of 491 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.

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