Civic Intelligence

Lighthouse Inc

EIN 23-7181726 • 501(c)3 • Catonsville, MD

View Organization Page

Profile

Promote a positive, healthy community that enhances the growth and development of children, youth and families.

60 Mellor AvenueCatonsville, MD 21228

n/A

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

52nd percentile

2.4%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$270,403

Up $81,467 (+43%) from 2023

Liabilities

Up

$83,814

Up $54,064 (+182%) from 2023

Net Assets

Up

$186,589

Up $27,403 (+17%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin52nd percentile

Revenue

Up

$404,266

Up $140,022 (+53%) from 2023

Expenses

Up

$376,863

Up $27,482 (+7.9%) from 2023

Net Income

Up

$27,403

Up $112,540 (+132%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2012: $172,849Liabilities 2012: $5,071Net Assets 2012: $167,7782012Assets 2013: $170,856Liabilities 2013: $3,621Net Assets 2013: $167,2352013Assets 2014: $180,537Liabilities 2014: $3,498Net Assets 2014: $177,0392014Assets 2022: $258,832Liabilities 2022: $14,506Net Assets 2022: $244,3262022Assets 2023: $188,936Liabilities 2023: $29,750Net Assets 2023: $159,1862023Assets 2024: $270,403Liabilities 2024: $83,814Net Assets 2024: $186,5892024

Highlighted filing

2024

Assets$270,403
Liabilities$83,814
Net Assets$186,589
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2012: $241,7422012Expenses 2013: $233,3012013Revenue 2014: $245,014Expenses 2014: $235,210Net Income 2014: $9,8042014Revenue 2022: $373,923Expenses 2022: $365,052Net Income 2022: $8,8712022Revenue 2023: $264,244Expenses 2023: $349,381Net Income 2023: -$85,1372023Revenue 2024: $404,266Expenses 2024: $376,863Net Income 2024: $27,4032024

Highlighted filing

2024

Revenue$404,266
Expenses$376,863
Net Income$27,403
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$270,403
Liabilities
$83,814
Net assets
$186,589
Revenue
$404,266
Expenses
$376,863
Net income
$27,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.70$0.84$1.87$4.04$3.77$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.30$1.59$2.64$3.49$0.85
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.15$2.44$3.74$3.65$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.03$1.77$2.45$2.35$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.04$1.67$2.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.05$1.68$2.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$404,266
Mission and Program Overview

Mission

Promote a positive, healthy community that enhances the growth and development of children, youth and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$125,878$111,435▼ $14,443
Pledges and Grants Receivable$28,448$83,863▲ $55,415
Cash and Non-Interest-Bearing Accounts$26,716$67,215▲ $40,499
Prepaid Expenses and Deferred Charges$7,894$7,890▼ $4
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$188,936$270,403▲ $81,467
Other Assets Total-$0-
Liabilities
Deferred Revenue-$33,000-
Accounts Payable and Accrued Expenses$4,750$25,814▲ $21,064
Other Liabilities$25,000$25,000→ $0
Total Liabilities$29,750$83,814▲ $54,064
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$159,186$186,589▲ $27,403
Total Net Assets Fund Balance$159,186$186,589▲ $27,403
Total Liabilities and Net Assets / Fund Balance$188,936$270,403▲ $81,467

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-8,874$205,098$196,224
Other Land Buildings$93,239$27,070$120,309
Land$27,070-$27,070
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Donna SchaferExecutive DirectorFT$69,997$69,997

Board Members and Trustees

NameTitle
Lorraine EakinChairman
Christian Harris LcswDirector
Dave AsendorfDirector
Drew CarberryDirector
Karen Helfrich Lcsw-cDirector
Beth McsweeneySecretary
Johnathan CykmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$324,887
Program Service Revenue
$78,850
Investment Income
$0
Other Revenue
$529
All Other Contributions
$324,887
Change in Net Assets
$27,403

Audited Revenue Reconciliation

Revenue per Audited Statements
$404,266
Total Revenue per Audited Statements
$404,266
Total Revenue per Form 990
$404,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$243,025
Other Expenses$133,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,792--$155,792
Current Officers, Directors, Trustees, and Key Employees$69,997--$69,997
Fees for Services Other$18,350$6,744-$25,094
All Other Expenses$7,913$13,424-$21,337
Other Employee Benefits$17,236--$17,236
Depreciation Depletion-$14,445-$14,445
Insurance$9,431--$9,431
Other Expenses$7,912$4,938-$7,912
Interest-$302-$302
Total Functional Expenses$309,586$67,277$0$376,863

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$376,863
Total Expenses per Audited Statements$376,863
Total Expenses per Form 990$376,863
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
Nimbl$25,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
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

Form 990, Part VI, Section B, Line 11B

“The return for the organization is prepared by the cfo and reviewed by the executive director and distrubuted to the board of directors who have one week to review the return before it is filed with the irs.”

Form 990, Part VI, Section B, Line 15A

“The personnel committee of the board of directors review and approve the executive director's compensation as part of the approval agency operational budget each year.”

Form 990, Part VI, Section C, Line 19

“The 990 return and governing documents are available ipon request and are available online from the marylanf secretary of state and independent sources such as guidestar.”

Filing and Contact Details

Filer

Filer Name
Lighthouse Inc
EIN
23-7181726
Phone
4107885483
Address
60 MELLOR AVENUE, CATONSVILLE, MD 21228

Signing Officer

Name
Donna Schafer
Title
Executive Director
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Schafer
Formed
1971
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
9

Preparer

Firm
Abrams Foster Nole & Williams Pa
Address
2 Hamill Rd Suite 241 West Quadrang, Baltimore, MD 21210
Preparer
Gerald Abrams
Phone
4104336830
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0114414
IRS990/PYProgramServiceRevenueAmt068571
IRS990/PYRevenuesLessExpensesAmt0-85137
IRS990/PYSalariesCompEmpBnftPaidAmt0234967
IRS990/PYTotalExpensesAmt0349381
IRS990/PYTotalRevenueAmt0264244
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt027403
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0324887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0195673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0297387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0817947
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0817947
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0324887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0195673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0297387
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0817947
IRS990ScheduleA/TotalSupportAmt0817947
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-8874
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0205098
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0196224
IRS990ScheduleD/ExpensesSubtotalAmt0376863
IRS990ScheduleD/LandGrp/BookValueAmt027070
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027070
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt093239
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027070
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0120309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NIMBL
IRS990ScheduleD/RevenueSubtotalAmt0404266
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0111435
IRS990ScheduleD/TotalExpensesPerForm990Amt0376863
IRS990ScheduleD/TotalLiabilityAmt025000
IRS990ScheduleD/TotalRevenuePerForm990Amt0404266
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0404266
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0376863
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN FOR THE ORGANIZATION IS PREPARED BY THE CFO AND REVIEWED BY THE EXECUTIVE DIRECTOR AND DISTRUBUTED TO THE BOARD OF DIRECTORS WHO HAVE ONE WEEK TO REVIEW THE RETURN BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS REVIEW AND APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION AS PART OF THE APPROVAL AGENCY OPERATIONAL BUDGET EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 RETURN AND GOVERNING DOCUMENTS ARE AVAILABLE IPON REQUEST AND ARE AVAILABLE ONLINE FROM THE MARYLANF SECRETARY OF STATE AND INDEPENDENT SOURCES SUCH AS GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0188936
IRS990/TotalAssetsEOYAmt0270403
IRS990/TotalAssetsGrp/BOYAmt0188936
IRS990/TotalAssetsGrp/EOYAmt0270403
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0324887
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067277
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0309586
IRS990/TotalFunctionalExpensesGrp/TotalAmt0376863
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029750
IRS990/TotalLiabilitiesEOYAmt083814
IRS990/TotalLiabilitiesGrp/BOYAmt029750
IRS990/TotalLiabilitiesGrp/EOYAmt083814
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159186
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0186589
IRS990/TotalProgramServiceExpensesAmt0309586
IRS990/TotalProgramServiceRevenueAmt078850
IRS990/TotalReportableCompFromOrgAmt069997
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079379
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0404266
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0188936
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0270403
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA SCHAFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0237181726
ReturnHeader/Filer/PhoneNum04107885483
ReturnHeader/Filer/USAddress/AddressLine1Txt060 MELLOR AVENUE
ReturnHeader/Filer/USAddress/CityNm0CATONSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021228
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521854049
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABRAMS FOSTER NOLE & WILLIAMS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 Hamill Rd Suite 241 West Quadrang
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baltimore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021210
ReturnHeader/PreparerPersonGrp/PhoneNum04104336830
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD ABRAMS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-05T11:17:43-07:00
ReturnHeader/ReturnTypeCd0990

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