Civic Intelligence

Light House Village Association Inc

EIN 20-3540672 • 501(c)3 • Conyers, GA

Profile

To provide services for special needs children and adults, displaced women and their families, and medically fragile children

2461 Oneal RoadConyers, GA 30094
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

41st percentile

-0.2%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

3.2%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$951,771

Down $1,838 (-0.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$951,771

Down $1,838 (-0.2%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin32nd percentile

Revenue

Up

$49,678

Up $1,563 (+3.2%) from 2023

Expenses

Up

$51,517

Up $2,201 (+4.5%) from 2023

Net Income

Down

-$1,839

Down $638 (-53%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $989,284Liabilities 2011: $0Net Assets 2011: $989,2842011Assets 2012: $998,167Liabilities 2012: $0Net Assets 2012: $998,1672012Assets 2013: $1,004,843Liabilities 2013: $0Net Assets 2013: $1,004,8432013Assets 2014: $1,001,437Liabilities 2014: $0Net Assets 2014: $1,001,4372014Assets 2015: $995,471Liabilities 2015: $0Net Assets 2015: $995,4712015Assets 2016: $984,754Liabilities 2016: $0Net Assets 2016: $984,7542016Assets 2017: $959,718Liabilities 2017: $0Net Assets 2017: $959,7182017Assets 2018: $961,158Liabilities 2018: $0Net Assets 2018: $961,1582018Assets 2019: $955,867Liabilities 2019: $0Net Assets 2019: $955,8672019Assets 2020: $952,042Liabilities 2020: $0Net Assets 2020: $952,0422020Assets 2021: $953,609Liabilities 2021: $0Net Assets 2021: $953,6092021Assets 2022: $954,810Liabilities 2022: $0Net Assets 2022: $954,8102022Assets 2023: $953,609Liabilities 2023: $0Net Assets 2023: $953,6092023Assets 2024: $951,771Liabilities 2024: $0Net Assets 2024: $951,7712024

Highlighted filing

2024

Assets$951,771
Liabilities$0
Net Assets$951,771
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$100K$50K$0-$50KRevenue 2011: $34,880Expenses 2011: $24,947Net Income 2011: $9,9332011Revenue 2012: $37,100Expenses 2012: $28,217Net Income 2012: $8,8832012Revenue 2013: $31,936Expenses 2013: $25,260Net Income 2013: $6,6762013Revenue 2014: $34,918Expenses 2014: $38,324Net Income 2014: -$3,4062014Revenue 2015: $36,811Expenses 2015: $42,776Net Income 2015: -$5,9652015Revenue 2016: $47,291Expenses 2016: $58,008Net Income 2016: -$10,7172016Revenue 2017: $40,606Expenses 2017: $65,642Net Income 2017: -$25,0362017Revenue 2018: $44,266Expenses 2018: $42,826Net Income 2018: $1,4402018Revenue 2019: $40,300Expenses 2019: $45,591Net Income 2019: -$5,2912019Revenue 2020: $49,489Expenses 2020: $53,313Net Income 2020: -$3,8242020Revenue 2021: $48,446Expenses 2021: $46,879Net Income 2021: $1,5672021Revenue 2022: $50,189Expenses 2022: $48,989Net Income 2022: $1,2002022Revenue 2023: $48,115Expenses 2023: $49,316Net Income 2023: -$1,2012023Revenue 2024: $49,678Expenses 2024: $51,517Net Income 2024: -$1,8392024

Highlighted filing

2024

Revenue$49,678
Expenses$51,517
Net Income-$1,839
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
$951,771
Liabilities
$0
Net assets
$951,771
Revenue
$49,678
Expenses
$51,517
Net income
-$1,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.05$0.05$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.05$0.05$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.05$0.05$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.05$0.05$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.05$0.05$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.04$0.05$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.04$0.04$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.04$0.07$0.03
2016Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.05$0.06$0.01
2015Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.04$0.04$0.01
2014Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.03$0.04$0.00
2013Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.03$0.03$0.01
2012Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.04$0.03$0.01
2011Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.03$0.02$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$50,189
Mission and Program Overview

Mission

To provide services for special needs children and adults, displaced women and their families, and medically fragile children

To provide services and solutions for those in need of specialized care: special needs children and adults, displaced women and their families,

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$953,609$954,810▲ $1,201
Land, Buildings, and Equipment, Net$890,165$885,960▼ $4,205
Savings and Temporary Cash Investments$16,649$46,765▲ $30,116
Cash and Non-Interest-Bearing Accounts$46,795$22,085▼ $24,710
Total Assets$953,609$954,810▲ $1,201
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$953,609$954,810▲ $1,201
Total Liabilities and Net Assets / Fund Balance$953,609$954,810▲ $1,201

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,213$10,551-
Other Land Buildings$-30,284$30,284-
Land$881,520--
Equipment$13,511$41,792-
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Darlene HotchkissBoard Member
David SmithBoard Member
Jeff BeechBoard Member
Jim CalhounBoard Member
Lee CronanDirector of Infrastructure
Rev Debbie HoggClergy Rep
Kathia BrownHomelessness Resource Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$23,216
Program Service Revenue
$0
Investment Income
$70
Other Revenue
$26,903
All Other Contributions
$23,216
Change in Net Assets
$1,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$39,686--$39,686
Insurance$4,894--$4,894
Depreciation Depletion$4,205--$4,205
Advertising$204--$204
Total Functional Expenses$48,989$0$0$48,989
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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

PART VI, SECTION A, LINE 8A

“Minutes of each meeting are contemporaneously recorded and on file”

PART VI, SECTION A, LINE 8B

“Minutes of each meeting are contemporaneously recorded and on file”

Part VI, Section B, Line 11

“Form 990 is provided to the board chair for review and approval prior to filing”

Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Light House Village Association Inc
EIN
20-3540672
Phone
6789642315
Address
2461 ONEAL ROAD, CONYERS, GA 30094

Signing Officer

Name
Jeff Beech
Title
Board Chair
Phone
6789642315
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Beech
Formed
2008
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Firm
Susan C Hightower Inc
Address
1913 HERITAGE DRIVE, CONYERS, GA 30094
Preparer
Susan C Hightower
Phone
7704018687
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“ROUNDING”

Raw XML Appendix372 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/AdvertisingGrp/ProgramServicesAmt0204
IRS990/AdvertisingGrp/TotalAmt0204
IRS990/AllOtherContributionsAmt023216
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
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IRS990/BooksInCareOfDetail/PhoneNum06789642315
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02461 ONEAL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CONYERS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030094
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt046795
IRS990/CashNonInterestBearingGrp/EOYAmt022085
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt023216
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt070
IRS990/CYOtherExpensesAmt048989
IRS990/CYOtherRevenueAmt026903
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01200
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt048989
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt050189
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04205
IRS990/DepreciationDepletionGrp/TotalAmt04205
IRS990/Desc0TO PROVIDE SERVICES FOR SPECIAL NEEDS CHILDREN AND ADULTS, DISPLACED WOMEN AND THEIR FAMILIES, AND MEDICALLY FRAGILE CHILDREN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt048989
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0REV DEBBIE HOGG
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM CALHOUN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3LEE CRONAN
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHIA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5DARLENE HOTCHKISS
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF BEECH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CLERGY REP
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF INFRASTRUCTURE
IRS990/Form990PartVIISectionAGrp/TitleTxt4HOMELESSNESS RESOURCE REP
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt050189
IRS990/GrossRentsGrp/RealAmt026903
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04894
IRS990/InsuranceGrp/TotalAmt04894
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt070
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt082627
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0890165
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0885960
IRS990/LandBldgEquipCostOrOtherBssAmt0968587
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SERVICES FOR SPECIAL NEEDS CHILDREN AND ADULTS, DISPLACED WOMEN AND THEIR FAMILIES, AND MEDICALLY FRAGILE CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0953609
IRS990/NetAssetsOrFundBalancesEOYAmt0954810
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026903
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt039686
IRS990/OccupancyGrp/TotalAmt039686
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFF BEECH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022167
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032
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IRS990/PYOtherRevenueAmt026247
IRS990/PYRevenuesLessExpensesAmt01567
IRS990/PYTotalExpensesAmt046879
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IRS990/ReconcilationRevenueExpnssAmt01200
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt026903
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt023216
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt016649
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IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
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IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
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IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherSupportSumAmt048989
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN0814182954
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1821445409
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt016330
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt116329
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt216330
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1SOARING HEIGHTS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2PHOENIX PASS
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt021213
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010551
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt031764
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013511
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041792
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt055303
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0881520
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0881520
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-30284
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030284
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0885960
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES OF EACH MEETING ARE CONTEMPORANEOUSLY RECORDED AND ON FILE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES OF EACH MEETING ARE CONTEMPORANEOUSLY RECORDED AND ON FILE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO THE BOARD CHAIR FOR REVIEW AND APPROVAL PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0953609
IRS990/TotalAssetsEOYAmt0954810
IRS990/TotalAssetsGrp/BOYAmt0953609
IRS990/TotalAssetsGrp/EOYAmt0954810
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IRS990/TotalContributionsAmt023216
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048989
IRS990/TotalFunctionalExpensesGrp/TotalAmt048989
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0953609
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0954810
IRS990/TotalProgramServiceExpensesAmt048989
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050189
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0953609
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0954810
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02461 ONEAL ROAD
IRS990/USAddress/CityNm0CONYERS
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030094
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF BEECH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06789642315
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHT HOUSE VILLAGE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0203540672
ReturnHeader/Filer/PhoneNum06789642315
ReturnHeader/Filer/USAddress/AddressLine1Txt02461 ONEAL ROAD
ReturnHeader/Filer/USAddress/CityNm0CONYERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030094
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582357532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUSAN C HIGHTOWER INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01913 HERITAGE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030094
ReturnHeader/PreparerPersonGrp/PhoneNum07704018687
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN C HIGHTOWER
ReturnHeader/ReturnTs02023-11-14T17:51:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEECH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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