Civic Intelligence

The Lighthouse

EIN 23-0809250 • 501(c)3 • Philadelphia, PA

View Organization Page

Profile

Provide educational, recreational and economic improvement programs to families and individuals to effect positive change and improve the quality of their lives.

152 West Lehigh AvenuePhiladelphia, PA 19133-3895

www.lighthouse1893.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.41x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.30x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

27th percentile

-6.2%

Higher net margin than 27% 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

41st percentile

0.9%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

45th percentile

4.6%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$2,449,454

Down $140,844 (-5.4%) from 2023

Liabilities

Up

$995,579

Up $61,874 (+6.6%) from 2023

Net Assets

Down

$1,453,875

Down $202,718 (-12%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin27th percentile

Revenue

Down

$3,300,746

Down $129,867 (-3.8%) from 2023

Expenses

Up

$3,506,560

Up $351,665 (+11%) from 2023

Net Income

Down

-$205,814

Down $481,532 (-175%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,092,623Liabilities 2011: $852,133Net Assets 2011: $240,4902011Assets 2012: $998,607Liabilities 2012: $879,464Net Assets 2012: $119,1432012Assets 2014: $947,245Liabilities 2014: $862,028Net Assets 2014: $85,2172014Assets 2015: $1,439,833Liabilities 2015: $1,385,367Net Assets 2015: $54,4662015Assets 2016: $1,360,664Liabilities 2016: $1,479,905Net Assets 2016: -$119,2412016Assets 2017: $1,446,065Liabilities 2017: $1,444,590Net Assets 2017: $1,4752017Assets 2018: $1,345,027Liabilities 2018: $1,341,711Net Assets 2018: $3,3162018Assets 2019: $1,341,447Liabilities 2019: $1,481,535Net Assets 2019: -$140,0882019Assets 2020: $2,036,129Liabilities 2020: $1,992,509Net Assets 2020: $43,6202020Assets 2021: $2,081,497Liabilities 2021: $1,344,308Net Assets 2021: $737,1892021Assets 2022: $2,407,291Liabilities 2022: $948,988Net Assets 2022: $1,458,3032022Assets 2023: $2,590,298Liabilities 2023: $933,705Net Assets 2023: $1,656,5932023Assets 2024: $2,449,454Liabilities 2024: $995,579Net Assets 2024: $1,453,8752024

Highlighted filing

2024

Assets$2,449,454
Liabilities$995,579
Net Assets$1,453,875
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,223,734Expenses 2011: $2,396,156Net Income 2011: -$172,4222011Expenses 2012: $2,321,6632012Revenue 2014: $2,364,348Expenses 2014: $2,462,141Net Income 2014: -$97,7932014Revenue 2015: $2,666,588Expenses 2015: $2,700,335Net Income 2015: -$33,7472015Revenue 2016: $3,132,053Expenses 2016: $3,122,883Net Income 2016: $9,1702016Revenue 2017: $3,699,918Expenses 2017: $3,605,002Net Income 2017: $94,9162017Revenue 2018: $3,381,657Expenses 2018: $3,398,509Net Income 2018: -$16,8522018Revenue 2019: $3,492,618Expenses 2019: $3,631,678Net Income 2019: -$139,0602019Revenue 2020: $3,669,431Expenses 2020: $3,474,663Net Income 2020: $194,7682020Revenue 2021: $3,206,169Expenses 2021: $2,517,595Net Income 2021: $688,5742021Revenue 2022: $3,017,168Expenses 2022: $2,594,012Net Income 2022: $423,1562022Revenue 2023: $3,430,613Expenses 2023: $3,154,895Net Income 2023: $275,7182023Revenue 2024: $3,300,746Expenses 2024: $3,506,560Net Income 2024: -$205,8142024

Highlighted filing

2024

Revenue$3,300,746
Expenses$3,506,560
Net Income-$205,814
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,449,454
Liabilities
$995,579
Net assets
$1,453,875
Revenue
$3,300,746
Expenses
$3,506,560
Net income
-$205,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.45$1.00$1.45$3.30$3.51$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.59$0.93$1.66$3.43$3.15$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.41$0.95$1.46$3.02$2.59$0.42
2021Detailed filing. Detailed filing data is available for this year.$2.08$1.34$0.74$3.21$2.52$0.69
2020Detailed filing. Detailed filing data is available for this year.$2.04$1.99$0.04$3.67$3.47$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.34$1.48$0.14$3.49$3.63$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.35$1.34$0.00$3.38$3.40$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.45$1.44$0.00$3.70$3.61$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.36$1.48$0.12$3.13$3.12$0.01
2015Summary only. Only limited summary data is available for this year.$1.44$1.39$0.05$2.67$2.70$0.03
2014Summary only. Only limited summary data is available for this year.$0.95$0.86$0.09$2.36$2.46$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.88$0.12$2.32
2011Summary only. Only limited summary data is available for this year.$1.09$0.85$0.24$2.22$2.40$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 23, 2026
Return Version
2023v6.0
Gross Receipts
$3,300,746
Mission and Program Overview

Mission

Provide educational, recreational

Provide educational, recreational and economic improvement programs to families and individuals to effect positive change and improve the quality of their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,081,926$1,324,489▲ $242,563
Accounts Receivable$1,033,037$615,260▼ $417,777
Cash and Non-Interest-Bearing Accounts$161,852$229,318▲ $67,466
Savings and Temporary Cash Investments$153,904$84,947▼ $68,957
Prepaid Expenses and Deferred Charges$51,285$71,468▲ $20,183
Investments in Publicly Traded Securities$35,614$40,943▲ $5,329
Loans From Officers Directors$0--
Total Assets$2,590,298$2,449,454▼ $140,844
Other Assets Total$72,680$83,029▲ $10,349
Liabilities
Mortgage Notes Payable Secured by Investment Property$499,650$480,256▼ $19,394
Accounts Payable and Accrued Expenses$213,319$185,871▼ $27,448
Other Liabilities$220,736$165,151▼ $55,585
Deferred Revenue-$164,301-
Total Liabilities$933,705$995,579▲ $61,874
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,656,593$1,365,149▼ $291,444
Net Assets With Donor Restrictions-$88,726-
Total Net Assets Fund Balance$1,656,593$1,453,875▼ $202,718
Total Liabilities and Net Assets / Fund Balance$2,590,298$2,449,454▼ $140,844

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,064,577$2,222,635$3,287,212
Equipment$158,462$656,838$815,300
Land$101,450-$101,450
Other Land Buildings$0$55,073$55,073
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edwin DesamourExecutive DirectorFT$110,543$8,650$119,193

Board Members and Trustees

NameTitle
Monica ParrillaPresident
Luz ColonVice President
Archie MenezesBoard Member
Brad TabaacBoard Member
Cortez PattonBoard Member
Dane BerkowitzBoard Member
Jason HarrisBoard Member
Jessica MartinezBoard Member
Jose ToledoBoard Member
Jovanny RamosBoard Member
Peter MastrogiacomoBoard Member
Raul PadroBoard Member
Ricardo CalderonBoard Member
Stephanie VelazquezBoard Member
Tamir HarperBoard Member
Victor TabaacSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,067,739
Program Service Revenue
$228,939
Investment Income
$4,068
Other Revenue
$0
All Other Contributions
$201,190
Change in Net Assets
$-205,814

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,300,746
Revenue Not Reported on Form 990
$12,296
Total Revenue per Audited Statements
$3,313,042
Total Revenue per Form 990
$3,300,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,196,113
Other Expenses$1,310,447
Total Fundraising Expense$25,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,728,222$107,917$0$1,836,139
Fees for Services Other$376,712$67,499$19,357$463,568
Occupancy$153,874$65,139$752$219,765
Payroll Taxes$147,530$9,727$0$157,257
Depreciation Depletion$95,285$41,163$451$136,899
Current Officers, Directors, Trustees, and Key Employees$97,750$17,250$0$115,000
Fees for Services Accounting$52,975$56,734$0$109,709
Other Employee Benefits$82,254$5,463$0$87,717
Insurance$46,562$4,639$0$51,201
Office Expenses$16,702$12,975$4,720$34,397
Interest$17,728$5,011$0$22,739
Fees for Services Legal$3,994$9,504$0$13,498
Other Expenses$2,378$1,326$0$3,704
Total Functional Expenses$3,026,138$455,142$25,280$3,506,560

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,515,760
Expenses per Audited Statements$3,506,560
Total Expenses per Form 990$3,506,560
Expenses Not Reported on Form 990$9,200
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
Loans from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contingent Liability$78,056
Finance Lease Liabilities$77,471
Operating Lease Liabilities$9,624
Accrued Retirement Obligation$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
Filing and Contact Details

Filer

Filer Name
The Lighthouse
EIN
23-0809250
Phone
2154257800
Address
152 WEST LEHIGH AVENUE, PHILADELPHIA, PA 19133-3895

Signing Officer

Name
Edwin Desamour
Title
Executive Director
Phone
2154257800
Signed
2026-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edwin Desamour
Formed
1893
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
62
Volunteers
90

Preparer

Firm
Wentzel and Company PC
Address
PO Box 156, Fleetwood, PA 19522
Preparer
Vivian Wentzel
Phone
4847254181
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Board members Brad Tabaac and Victor Tabaac have a family relationship.”

Pt VI, Line 8B

“There is no committee in place with authority to act on behalf of the governing body.”

Pt VI, Line 11B

“Copies of the annual form 990 are provided to the entire governing board as well as the president/CEO of the organization. The CEO will review the form 990 with the audit/finance committee and the accounting department. Any necessary changes will be updated on the form. After any changes are made and the president/CEO, audit/finance committee and accounting department are in agreement on the completed form 990 it will be signed by the president/CEO, dated and submitted. Copies of the completed form 990 will be provided to all of the officers, directors and trustees before the return is filed.”

Pt VI, Line 19

“The governing documentation, conflict of interest policy and financial statements are all available to the public via website and upon request.”

Form 990, Part IX, Line 11G

“Payroll & HR fees 65474. 0. 65474. 0.”

Form 990, Part IX, Line 11G

“Groundskeeping 89673. 89673. 0. 0.”

Form 990, Part IX, Line 11G

“Events & programs 53606. 34249. 0. 19357.”

Form 990, Part IX, Line 11G

“Security guards 80146. 80146. 0. 0.”

Form 990, Part IX, Line 11G

“Substitute teachers 15531. 15531. 0. 0.”

Form 990, Part IX, Line 11G

“Program oversight 90995. 88970. 2025. 0.”

Form 990, Part IX, Line 11G

“Marketing & public relations 47667. 47667. 0. 0.”

Form 990, Part IX, Line 11G

“Coaches 9115. 9115. 0. 0.”

Form 990, Part IX, Line 11G

“Cleaning services 10090. 10090. 0. 0.”

Form 990, Part IX, Line 11G

“Inspections 1271. 1271. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“Management is unaware of any positions taken that would affect its tax-exempt status or require it to file and report unrelated business income.”

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IRS990/Form990PartVIISectionAGrp/PersonNm3Victor Tabaac
IRS990/Form990PartVIISectionAGrp/PersonNm4Jessica Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm5Ricardo Calderon
IRS990/Form990PartVIISectionAGrp/PersonNm6Jose Toledo
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IRS990/Form990PartVIISectionAGrp/PersonNm11Dane Berkowitz
IRS990/Form990PartVIISectionAGrp/PersonNm12Brad Tabaac
IRS990/Form990PartVIISectionAGrp/PersonNm13Jason Harris
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IRS990/ProgSrvcAccomActy2Grp/Desc0Day Care - Education The Lighthouse holds a Star 4 Certificate and serves 194 students using the Creative Curriculum of Pennsylvania from 8:30 am to 2:45 pm. During the fiscal year 16 students were served from 3 pm to 5:30 pm in the before and aftercare programs. Our services run for 180 days and we are partners with Xiente and the SDP. Childrens data and assessment are submitted in order to be in compliance with our partners. The assessments are Teaching Strategies Gold, ASQs and SPM. The Lighthouse facilitates community events like Cultural Parade, Christmas Concert, Spring Concert, and Transitioning Ceremony. Students are served nutritionist hot meals like breakfast, lunch and snacks. A percentage of students that meet the age criteria transition to public, private, or charter schools kindergarten programs. The students that have attended the Lighthouse programs have shown well in their later education.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous Income 2019: 2073. 2020: 84.
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