Civic Intelligence

The Lighthouse Shelter

990 • Fiscal year 2023 • EIN 20-3767477

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 26, 2024

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

63rd percentile

0.07x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.12x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

24th percentile

-5.8%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

14%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Flat

$512,989

Flat from 2023

Net Assets

Flat

$479,265

Flat from 2023

Liabilities

Flat

$33,724

Flat from 2023

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin14th percentile

Revenue

Flat

$283,154

Flat from 2023

Expenses

Flat

$349,816

Flat from 2023

Net Income

Flat

-$66,662

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth24th 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 2023: $512,989Liabilities 2023: $33,724Net Assets 2023: $479,2652023Assets 2024: $468,990Liabilities 2024: $36,942Net Assets 2024: $432,0482024

Highlighted filing

2023

Assets$512,989
Liabilities$33,724
Net Assets$479,265
Open 2023 Filing

Operations Trend

Revenue Growth58th 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 2023: $283,154Expenses 2023: $349,816Net Income 2023: -$66,6622023Revenue 2024: $297,317Expenses 2024: $344,534Net Income 2024: -$47,2172024

Highlighted filing

2023

Revenue$283,154
Expenses$349,816
Net Income-$66,662
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 26, 2024
Return Version
2023v5.1
Gross Receipts
$283,154
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$508,642$479,265▼ $29,377
Savings and Temporary Cash Investments$346,655$347,953▲ $1,298
Cash and Non-Interest-Bearing Accounts$130,781$98,756▼ $32,025
Land, Buildings, and Equipment, Net$66,958$66,279▼ $679
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$544,394$512,989▼ $31,405
Other Assets Total-$1-
Liabilities
Other Liabilities$32,283$33,724▲ $1,441
Accounts Payable and Accrued Expenses$3,469--
Total Liabilities$35,752$33,724▼ $2,028
Net Assets / Fund Balance
Total Net Assets Fund Balance$508,642$479,265▼ $29,377
Total Liabilities and Net Assets / Fund Balance$544,394$512,989▼ $31,405

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$47,517$31,433$78,950
Equipment$7,067$58,161$65,228
Buildings$11,695$6,572$18,267
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Wanda ZwickPresident
Sharon AtchisonVice President
Ivan ZwickDirector
Leroya SokolDirector
Linda TurnerDirector
Rocio WilliamsDirector
Steve BlandfordDirector
Brenda McvicarSecretary
Patrick BargerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$277,655
Program Service Revenue
$0
Investment Income
$5,499
Other Revenue
$0
All Other Contributions
$277,655
Change in Net Assets
$-66,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,027
Other Expenses$138,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,289--$193,289
All Other Expenses$25,849--$25,849
Payroll Taxes$17,738--$17,738
Insurance$8,563--$8,563
Depreciation Depletion$6,434--$6,434
Office Expenses$4,590--$4,590
Other Expenses$4,320--$4,320
Total Functional Expenses$349,816$0$0$349,816
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$8,509
Payroll Taxes Payable$4,912
N/p-barcom Security$210
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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“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
2024-08-26
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
20

Preparer

Firm
Patrick Barger CPA
Address
1104 North Court Street, Marion, IL 62959
Preparer
Patrick Barger CPA
Phone
6189975700
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Allocation of prior years' grant funds = $0”

Form 990, Part XI, Line 9

“Prior years employee retention credits received = $37285”

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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0247334
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01284
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IRS990/PYOtherExpensesAmt0129922
IRS990/PYRevenuesLessExpensesAmt0-50323
IRS990/PYSalariesCompEmpBnftPaidAmt0169019
IRS990/PYTotalExpensesAmt0298941
IRS990/PYTotalRevenueAmt0248618
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-66662
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0508642
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0479265
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0346655
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0347953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0277655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0247334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0284260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0338853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0273538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01421640
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06463
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019225
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98670
IRS990ScheduleA/PublicSupportPY170Pct00.98930
IRS990ScheduleA/PublicSupportTotal170Amt01421640
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0277655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0247334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0284260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0338853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0273538
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01421640
IRS990ScheduleA/TotalSupportAmt01440865
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt011695
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06572
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018267
IRS990ScheduleD/EquipmentGrp/BookValueAmt07067
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058161
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065228
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047517
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031433
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt078950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DESIGNATED CAP. FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2N/P-BARCOM SECURITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066279
IRS990ScheduleD/TotalLiabilityAmt033724
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/ExplanationTxt2ALLOCATION OF PRIOR YEARS' GRANT FUNDS = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR YEARS EMPLOYEE RETENTION CREDITS RECEIVED = $37285
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0512989
IRS990/TotalAssetsGrp/BOYAmt0544394
IRS990/TotalAssetsGrp/EOYAmt0512989
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0277655
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0349816
IRS990/TotalFunctionalExpensesGrp/TotalAmt0349816
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035752
IRS990/TotalLiabilitiesEOYAmt033724
IRS990/TotalLiabilitiesGrp/BOYAmt035752
IRS990/TotalLiabilitiesGrp/EOYAmt033724
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0508642
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0479265
IRS990/TotalProgramServiceExpensesAmt0349816
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05499
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283154
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0544394
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0512989
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/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK BARGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LIGHTHOUSE SHELTER
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0203767477
ReturnHeader/Filer/PhoneNum06189975700
ReturnHeader/Filer/USAddress/AddressLine1Txt01104 N COURT STREET
ReturnHeader/Filer/USAddress/CityNm0MARION
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ReturnHeader/Filer/USAddress/ZIPCd062959
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$512,989
Liabilities
$33,724
Net assets
$479,265
Revenue
$283,154
Expenses
$349,816
Net income
-$66,662
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
2023Detailed filing. Detailed filing data is available for this year.$5.13$0.34$4.79$2.83$3.50$0.67
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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