Civic Intelligence

Lighthouse Inc.

990 • Fiscal year 2022 • EIN 23-7181726

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 07, 2023

Organization ProfileN/A

View Organization Page

60 Mellor AvenueCatonsville, MD 21228

(410) 788-5483

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

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

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

Liabilities / Revenue

75th percentile

0.04x

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

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

Net Margin

46th percentile

2.4%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

90th percentile

$40,200

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

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

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 / Assets76th percentile

Assets

Up

$258,832

Up $78,295 (+43%) from 2014

Net Assets

Up

$244,326

Up $67,287 (+38%) from 2014

Liabilities

Up

$14,506

Up $11,008 (+315%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin46th percentile

Revenue

Up

$373,923

Up $128,909 (+53%) from 2014

Expenses

Up

$365,052

Up $129,842 (+55%) from 2014

Net Income

Down

$8,871

Down $933 (-9.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2022

Assets$258,832
Liabilities$14,506
Net Assets$244,326
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$373,923
Expenses$365,052
Net Income$8,871
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 7, 2023
Return Version
2021v4.1
Gross Receipts
$373,923
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$133,867$139,011▲ $5,144
Pledges and Grants Receivable$69,852$69,566▼ $286
Cash and Non-Interest-Bearing Accounts$72,519$44,000▼ $28,519
Prepaid Expenses and Deferred Charges$5,049$6,251▲ $1,202
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$281,287$258,832▼ $22,455
Other Assets Total-$4-
Liabilities
Other Liabilities$40,325--
Accounts Payable and Accrued Expenses$5,507$14,506▲ $8,999
Total Liabilities$45,832$14,506▼ $31,326
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$235,455$244,326▲ $8,871
Total Net Assets Fund Balance$235,455$244,326▲ $8,871
Total Liabilities and Net Assets / Fund Balance$281,287$258,832▼ $22,455

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$98,674$97,550$196,224
Other Land Buildings$13,267$105,793$119,060
Land$27,070-$27,070
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna SchaferExecutive DirectorFT$40,200$40,200

Board Members and Trustees

NameTitle
Lorraine EakinVice Chair/Director
Christian Harris LcswDirector
Karen Helfrich Lcsw-cDirector
Beth McsweeneySecretary
Jonathan CykmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$297,387
Program Service Revenue
$76,536
Investment Income
$0
Other Revenue
$0
All Other Contributions
$297,387
Change in Net Assets
$8,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$373,923
Total Revenue per Audited Statements
$373,923
Total Revenue per Form 990
$373,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$279,899
Other Expenses$85,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,197$30,294-$213,491
Current Officers, Directors, Trustees, and Key Employees$40,200--$40,200
Other Employee Benefits$20,848$5,360-$26,208
Fees for Services Other$15,575$8,547-$24,122
All Other Expenses$8,582$7,609-$16,191
Depreciation Depletion$780$7,044-$7,824
Insurance$6,703--$6,703
Other Expenses$763$2,846-$3,609
Total Functional Expenses$295,848$69,204$0$365,052

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$365,052
Total Expenses per Audited Statements$365,052
Total Expenses per Form 990$365,052
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

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

“The 990 return and governing documents are available upon request and are available online from the maryland 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 Lcpc Ncc
Title
Executive Director
Signed
2023-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Schafer Lcpc Ncc
Formed
1971
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
12

Preparer

Firm
Abrams Foster Nole & Williams Pa
Address
2 Hamill Rd Suite 241 West Quadrang, Baltimore, MD 21210
Preparer
Gerald Abrams
Phone
4104336830
Raw XML Appendix385 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05507
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014506
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE A POSITIVE, HEALTHY COMMUNITY THAT ENHANCES THE GROWTH AND DEVELOPMENT OF CHILDREN, YOUTH AND FAMILIES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0297387
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07609
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08582
IRS990/AllOtherExpensesGrp/TotalAmt016191
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DONNA SCHAFER
IRS990/BooksInCareOfDetail/PhoneNum04107885483
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt060 MELLOR AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CATONSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021228
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt072519
IRS990/CashNonInterestBearingGrp/EOYAmt044000
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040200
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0297387
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt085153
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt076536
IRS990/CYRevenuesLessExpensesAmt08871
IRS990/CYSalariesCompEmpBnftPaidAmt0279899
IRS990/CYTotalExpensesAmt0365052
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0373923
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07044
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0780
IRS990/DepreciationDepletionGrp/TotalAmt07824
IRS990/Desc0PROMOTE A POSITIVE, HEALTHY COMMUNITY THAT ENHANCES THE GROWTH AND DEVELOPMENT OF CHILDREN, YOUTH AND FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0295848
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08547
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015575
IRS990/FeesForServicesOtherGrp/TotalAmt024122
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DONNA SCHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm1JONATHAN CYKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2LORRAINE EAKIN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTIAN HARRIS LCSW
IRS990/Form990PartVIISectionAGrp/PersonNm4BETH MCSWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN HELFRICH LCSW-C
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt040200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR/DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0373923
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06703
IRS990/InsuranceGrp/TotalAmt06703
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0203343
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0133867
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0139011
IRS990/LandBldgEquipCostOrOtherBssAmt0342354
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROMOTE A POSITIVE, HEALTHY COMMUNITY THAT ENHANCES THE GROWTH AND DEVELOPMENT OF CHILDREN, YOUTH AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0235455
IRS990/NetAssetsOrFundBalancesEOYAmt0244326
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0235455
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0244326
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt04
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05360
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020848
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026208
IRS990/OtherExpensesGrp/Desc0CONTRIBUTED SERVICES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3UTILITES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03852
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13652
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22846
IRS990/OtherExpensesGrp/ProgramServicesAmt019200
IRS990/OtherExpensesGrp/ProgramServicesAmt1763
IRS990/OtherExpensesGrp/TotalAmt019200
IRS990/OtherExpensesGrp/TotalAmt13852
IRS990/OtherExpensesGrp/TotalAmt23652
IRS990/OtherExpensesGrp/TotalAmt33609
IRS990/OtherLiabilitiesGrp/BOYAmt040325
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030294
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183197
IRS990/OtherSalariesAndWagesGrp/TotalAmt0213491
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt069852
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt069566
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05049
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06251
IRS990/PrincipalOfficerNm0DONNA SCHAFER LCPC NCC
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076536
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0209825
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt065467
IRS990/PYProgramServiceRevenueAmt066946
IRS990/PYRevenuesLessExpensesAmt0-26587
IRS990/PYSalariesCompEmpBnftPaidAmt0237891
IRS990/PYTotalExpensesAmt0303358
IRS990/PYTotalRevenueAmt0276771
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08871
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0297387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0209825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0507212
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0507212
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0297387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0209825
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0507212
IRS990ScheduleA/TotalSupportAmt0507212
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt098674
IRS990ScheduleD/BuildingsGrp/DepreciationAmt097550
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0196224
IRS990ScheduleD/ExpensesSubtotalAmt0365052
IRS990ScheduleD/LandGrp/BookValueAmt027070
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027070
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013267
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0105793
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0119060
IRS990ScheduleD/RevenueSubtotalAmt0373923
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0139011
IRS990ScheduleD/TotalExpensesPerForm990Amt0365052
IRS990ScheduleD/TotalRevenuePerForm990Amt0373923
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0373923
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0365052
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN FOR THE ORGANIZATION IS PREPARED BY THE CFO AND REVIEWED BY THE EXECUTIVE DIRECTOR AND DISTRIBUTED 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 OF THE AGENCY OPERATIONAL BUDGET EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 RETURN AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND ARE AVAILABLE ONLINE FROM THE MARYLAND SECRETARY OF STATE AND INDEPENDENT SOURCES SUCH AS GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/TotalAssetsBOYAmt0281287
IRS990/TotalAssetsEOYAmt0258832
IRS990/TotalAssetsGrp/BOYAmt0281287
IRS990/TotalAssetsGrp/EOYAmt0258832
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0297387
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069204
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0295848
IRS990/TotalFunctionalExpensesGrp/TotalAmt0365052
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045832
IRS990/TotalLiabilitiesEOYAmt014506
IRS990/TotalLiabilitiesGrp/BOYAmt045832
IRS990/TotalLiabilitiesGrp/EOYAmt014506
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0235455
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0244326
IRS990/TotalProgramServiceExpensesAmt0295848
IRS990/TotalProgramServiceRevenueAmt076536
IRS990/TotalReportableCompFromOrgAmt040200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076536
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0373923
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0281287
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0258832
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA SCHAFER LCPC NCC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-07
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/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/ReturnTs02023-02-07T07:03:15-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONNA SCHAFER LCPC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NCC
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,832
Liabilities
$14,506
Net assets
$244,326
Revenue
$373,923
Expenses
$365,052
Net income
$8,871
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