Civic Intelligence

The Lighthouse Shelter

990 • Fiscal year 2020 • EIN 20-3767477

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileN/A

Refreshing map…

1104 N Court StreetMarion, IL 62959

(618) 997-5700

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.06x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.10x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

49th percentile

6.1%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$558,941

Up $31,994 (+6.1%) from 2019

Net Assets

Up

$524,454

Up $35,866 (+7.3%) from 2019

Liabilities

Down

$34,487

Down $3,872 (-10%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin58th percentile

Revenue

Up

$342,748

Up $62,747 (+22%) from 2019

Expenses

Up

$306,882

Up $11,370 (+3.8%) from 2019

Net Income

Up

$35,866

Up $51,377 (+331%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0Assets 2010: $258,106Liabilities 2010: $8,552Net Assets 2010: $249,5542010Assets 2011: $325,711Liabilities 2011: $59,882Net Assets 2011: $265,8292011Assets 2012: $387,396Liabilities 2012: $47,923Net Assets 2012: $339,4732012Assets 2013: $490,446Liabilities 2013: $120,750Net Assets 2013: $369,6962013Assets 2014: $489,124Liabilities 2014: $99,378Net Assets 2014: $389,7462014Assets 2015: $507,315Liabilities 2015: $115,160Net Assets 2015: $392,1552015Assets 2016: $515,358Liabilities 2016: $46,618Net Assets 2016: $468,7402016Assets 2017: $532,605Liabilities 2017: $47,934Net Assets 2017: $484,6712017Assets 2018: $546,865Liabilities 2018: $42,766Net Assets 2018: $504,0992018Assets 2019: $526,947Liabilities 2019: $38,359Net Assets 2019: $488,5882019Assets 2020: $558,941Liabilities 2020: $34,487Net Assets 2020: $524,4542020Assets 2021: $590,431Liabilities 2021: $31,466Net Assets 2021: $558,9652021Assets 2022: $544,394Liabilities 2022: $35,752Net Assets 2022: $508,6422022Assets 2023: $512,989Liabilities 2023: $33,724Net Assets 2023: $479,2652023Assets 2024: $468,990Liabilities 2024: $36,942Net Assets 2024: $432,0482024

Highlighted filing

2020

Assets$558,941
Liabilities$34,487
Net Assets$524,454
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

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

$400K$200K$0-$200KExpenses 2010: $218,8902010Expenses 2011: $252,5882011Expenses 2012: $262,4052012Revenue 2013: $292,168Expenses 2013: $261,945Net Income 2013: $30,2232013Revenue 2014: $295,603Expenses 2014: $275,553Net Income 2014: $20,0502014Revenue 2015: $298,184Expenses 2015: $295,775Net Income 2015: $2,4092015Revenue 2016: $298,508Expenses 2016: $289,774Net Income 2016: $8,7342016Revenue 2017: $298,544Expenses 2017: $282,613Net Income 2017: $15,9312017Revenue 2018: $289,649Expenses 2018: $270,221Net Income 2018: $19,4282018Revenue 2019: $280,001Expenses 2019: $295,512Net Income 2019: -$15,5112019Revenue 2020: $342,748Expenses 2020: $306,882Net Income 2020: $35,8662020Revenue 2021: $286,344Expenses 2021: $252,063Net Income 2021: $34,2812021Revenue 2022: $248,618Expenses 2022: $298,941Net Income 2022: -$50,3232022Revenue 2023: $283,154Expenses 2023: $349,816Net Income 2023: -$66,6622023Revenue 2024: $297,317Expenses 2024: $344,534Net Income 2024: -$47,2172024

Highlighted filing

2020

Revenue$342,748
Expenses$306,882
Net Income$35,866
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$342,748
Mission and Program Overview

Mission

To provide a homeless shelter to indigents and those facing emergency housing needs. We will provide help to them in securing permanent housing. The organization is built on the christian ideal to love our neighbor which includes persons of faith and persons of no faith.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$488,588$524,454▲ $35,866
Savings and Temporary Cash Investments$340,007$343,773▲ $3,766
Cash and Non-Interest-Bearing Accounts$99,162$135,387▲ $36,225
Land, Buildings, and Equipment, Net$87,778$79,781▼ $7,997
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$526,947$558,941▲ $31,994
Other Assets Total-$0-
Liabilities
Other Liabilities$36,788$33,221▼ $3,567
Accounts Payable and Accrued Expenses$1,571$1,266▼ $305
Total Liabilities$38,359$34,487▼ $3,872
Net Assets / Fund Balance
Total Net Assets Fund Balance$488,588$524,454▲ $35,866
Total Liabilities and Net Assets / Fund Balance$526,947$558,941▲ $31,994

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$53,754$25,196$78,950
Equipment$12,928$45,439$58,367
Buildings$13,099$5,168$18,267
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Wanda ZwickPresident
Sharon AtchisonVice President
Evelyn FuquaDirector
Ivan ZwickDirector
John GossDirector
Leroya SokolDirector
Linda TurnerDirector
Rev Bill RuckerDirector
Steve BlandfordDirector
Brenda McvicarSecretary
Patrick BargerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$338,853
Program Service Revenue
$0
Investment Income
$3,895
Other Revenue
$0
All Other Contributions
$250,392
Change in Net Assets
$35,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,233
Other Expenses$105,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,525--$184,525
All Other Expenses$22,356--$22,356
Payroll Taxes$16,708--$16,708
Insurance$10,118--$10,118
Depreciation Depletion$7,997--$7,997
Other Expenses$7,476--$7,476
Office Expenses$2,390--$2,390
Total Functional Expenses$306,882$0$0$306,882
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Designated Cap. Funds$20,093
Accrued Payroll$5,933
Payroll Taxes Payable$3,835
N/p-barcom Security$3,360
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“Form 990 was presented to board at their regular board meeting prior to signing and filing the tax return.”

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

“Documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
The Lighthouse Shelter
EIN
20-3767477
Phone
6189975700
Address
1104 N COURT STREET, MARION, IL 62959

Signing Officer

Name
Patrick Barger
Title
Treasurer
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
11
Employees
17
Volunteers
20

Preparer

Firm
Patrick Barger CPA
Address
1104 North Court Street, Marion, IL 62959
Preparer
Patrick Barger CPA
Phone
6189975700
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IRS990/OtherExpensesGrp/TotalAmt37476
IRS990/OtherLiabilitiesGrp/BOYAmt036788
IRS990/OtherLiabilitiesGrp/EOYAmt033221
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0184525
IRS990/OtherSalariesAndWagesGrp/TotalAmt0184525
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt016708
IRS990/PayrollTaxesGrp/TotalAmt016708
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0273538
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06463
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt093940
IRS990/PYRevenuesLessExpensesAmt0-15511
IRS990/PYSalariesCompEmpBnftPaidAmt0201572
IRS990/PYTotalExpensesAmt0295512
IRS990/PYTotalRevenueAmt0280001
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt035866
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0488588
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0524454
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0340007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0343773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0338853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0273538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0287922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0295033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0296936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01492282
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01572
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017168
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98860
IRS990ScheduleA/PublicSupportPY170Pct00.98990
IRS990ScheduleA/PublicSupportTotal170Amt01492282
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0338853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0273538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0287922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0295033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0296936
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01492282
IRS990ScheduleA/TotalSupportAmt01509450
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt013099
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05168
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018267
IRS990ScheduleD/EquipmentGrp/BookValueAmt012928
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045439
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058367
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt053754
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025196
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt078950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DESIGNATED CAP. FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2N/P-BARCOM SECURITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079781
IRS990ScheduleD/TotalLiabilityAmt033221
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS PRESENTED TO BOARD AT THEIR REGULAR BOARD MEETING PRIOR TO SIGNING AND FILING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON WRITTEN 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/TotalAssetsBOYAmt0526947
IRS990/TotalAssetsEOYAmt0558941
IRS990/TotalAssetsGrp/BOYAmt0526947
IRS990/TotalAssetsGrp/EOYAmt0558941
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0338853
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0306882
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306882
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038359
IRS990/TotalLiabilitiesEOYAmt034487
IRS990/TotalLiabilitiesGrp/BOYAmt038359
IRS990/TotalLiabilitiesGrp/EOYAmt034487
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0488588
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0524454
IRS990/TotalProgramServiceExpensesAmt0306882
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03895
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0342748
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0526947
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0558941
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01104 N COURT STREET
IRS990/USAddress/CityNm0MARION
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062959
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$558,941
Liabilities
$34,487
Net assets
$524,454
Revenue
$342,748
Expenses
$306,882
Net income
$35,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.37$4.32$2.97$3.45$0.47
2023Summary only. Only limited summary data is available for this year.$5.13$0.34$4.79$2.83$3.50$0.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.36$5.09$2.49$2.99$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$0.31$5.59$2.86$2.52$0.34
2020Detailed filing. Detailed filing data is available for this year.$5.59$0.34$5.24$3.43$3.07$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.38$4.89$2.80$2.96$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.43$5.04$2.90$2.70$0.19
2017Summary only. Only limited summary data is available for this year.$5.33$0.48$4.85$2.99$2.83$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.47$4.69$2.99$2.90$0.09
2015Summary only. Only limited summary data is available for this year.$5.07$1.15$3.92$2.98$2.96$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.89$0.99$3.90$2.96$2.76$0.20
2013Detailed filing. Detailed filing data is available for this year.$4.90$1.21$3.70$2.92$2.62$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.48$3.39$2.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.60$2.66$2.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.09$2.50$2.19