Civic Intelligence

Lighthouse of Scranton Inc

EIN 23-2847455 • 501(c)3 • Scranton, PA

Profile

Religious charitable organization that serves the

131 N St Frances Cabrini AveScranton, PA 18504
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

39th percentile

-9.8%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

57%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$43,608

Down $4,761 (-9.8%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$59,121

Up $10,752 (+22%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin66th percentile

Revenue

Up

$88,019

Up $31,940 (+57%) from 2022

Expenses

Up

$77,294

Up $33,962 (+78%) from 2022

Net Income

Down

$10,725

Down $2,022 (-16%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$60K$40K$20K$0Assets 2022: $48,369Liabilities 2022: $0Net Assets 2022: $48,3692022Assets 2023: $43,608Net Assets 2023: $59,1212023

Highlighted filing

2023

Assets$43,608
Liabilities-
Net Assets$59,121
Open 2023 Filing

Operations Trend

Revenue Growth86th percentile

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

$100K$50K$0Revenue 2022: $56,079Expenses 2022: $43,332Net Income 2022: $12,7472022Revenue 2023: $88,019Expenses 2023: $77,294Net Income 2023: $10,7252023

Highlighted filing

2023

Revenue$88,019
Expenses$77,294
Net Income$10,725
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$43,608
Liabilities
-
Net assets
$59,121
Revenue
$88,019
Expenses
$77,294
Net income
$10,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$43.6$59.1$88.0$77.3$10.7
2022Detailed filing. Detailed filing data is available for this year.$48.4$0.00$48.4$56.1$43.3$12.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.1
Gross Receipts
$88,019
Mission and Program Overview

Mission

Mission driven outreach web sites

Religious charitable organization that serves the

Program Services

DescriptionGrantsExpenses
gives aid to the poor in scranton--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDY MORELLIPresFT$0--
JOSEPH WARAKOMSKISecPT$0--
LOUIS LOUMISTreasurerPT$0--
ROBERT FOXChairman Of The Board Of DirectorPT$0--
CHRISTOPHER GROSSBoard MemberPT$0--
CHRISTOPHER DI STEFANOBoard MemberPT$0--
BRUCE GOERLITZBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Lighthouse of Scranton Inc
EIN
23-2847455
Phone
5703415858
Address
131 N ST FRANCES CABRINI AVE, SCRANTON, PA 18504

Signing Officer

Name
Lindy Morelli
Title
Executive Director
Phone
5703415858
Signed
2024-05-07
Discuss with paid preparer
No

Preparer

Firm
James a Tolan Tax Service
Address
47 GREEN ST, CARBONDALE, PA 18407
Preparer
James a Tolan
Phone
5702824392
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“Regular operating expenses”

Part I, line 16

“Description: OFFICE EXP Amount: 225”

Part I, line 16

“Description: INFORMATION TECH Amount: 41400”

Part I, line 16

“Description: TRAVEL Amount: 4500”

Part I, line 16

“Description: CONFERENCE Amount: 4850”

Part I, line 16

“Description: INSURANCE Amount: 1100”

Part I, line 16

“Description: UTILITIES Amount: 9500”

Part I, line 16

“Description: MINISTRY Amount: 2800”

Part I, line 16

“Description: MAINTENANCE Amount: 9700”

Part I, line 16

“Description: CHARITY Amount: 650”

Part I, line 16

“Description: MISC Amount: 2369”

Part II, line 24

“Description: FURNITURE BOY Amount: 1500 EOY Amount: 1500”

Raw XML Appendix147 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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IRS990EZ/BooksInCareOfDetail/PersonNm0LINDY MORELLI
IRS990EZ/BooksInCareOfDetail/PhoneNum05703415858
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0131 N ST FRANCES CABRINI AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEACH LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018405
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036896
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032108
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt088019
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010725
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048396
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043608
IRS990EZ/GrossReceiptsAmt088019
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt010000
IRS990EZ/LandAndBuildingsGrp/EOYAmt010000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048396
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059121
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048396
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043608
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDY MORELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH WARAKOMSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOUIS LOUMIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTOPHER GROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTOPHER DI STEFANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRUCE GOERLITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRMAN OF THE BOARD OF DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01500
IRS990EZ/OtherExpensesTotalAmt077094
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS CHARITABLE ORGANIZATION THAT SERVES THE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0gives aid to the poor in scranton
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077294
IRS990EZ/TotalRevenueAmt088019
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt088019
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt088019
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088019
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt088019
IRS990ScheduleA/TotalSupportAmt088019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REGULAR OPERATING EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: OFFICE EXP Amount: 225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: INFORMATION TECH Amount: 41400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: TRAVEL Amount: 4500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: CONFERENCE Amount: 4850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: INSURANCE Amount: 1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: UTILITIES Amount: 9500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: MINISTRY Amount: 2800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: MAINTENANCE Amount: 9700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: CHARITY Amount: 650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: MISC Amount: 2369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: FURNITURE BOY Amount: 1500 EOY Amount: 1500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part II, line 24
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDY MORELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05703415858
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE OF SCRANTON INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0232847455
ReturnHeader/Filer/PhoneNum05703415858
ReturnHeader/Filer/USAddress/AddressLine1Txt0131 N ST FRANCES CABRINI AVE
ReturnHeader/Filer/USAddress/CityNm0SCRANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018504
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454984329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES A TOLAN TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt047 GREEN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARBONDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018407
ReturnHeader/PreparerPersonGrp/PhoneNum05702824392
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A TOLAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-13T12:09:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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No mirrored PDF or thumbnail assets are attached yet.