Lighthouse Beacon Church Beacon

EIN 27-3721969 • Lightfoot, VA

PO Box 793Lightfoot, VA 23090

Siviq Scores

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

1.41x

Higher debt load relative to assets than 97% of similar nonprofits.

$500k-$1M nonprofits • Source year 2022

807.62x

Higher debt load relative to revenue than 100% of similar nonprofits.

$500k-$1M nonprofits • Source year 2022

-13132%

Higher net margin than 1% of similar nonprofits.

$500k-$1M nonprofits • Source year 2022

Higher top officer pay than 58% of similar nonprofits.

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

$500k-$1M nonprofits • Source year 2022

-2.9%

Faster asset growth than 31% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2021 to 2022

-68%

Faster revenue growth than 4% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets97th percentile

Assets

Down

$938,463

Down $27,743 (-2.9%) from 2021

Liabilities

$1,322,886

Up $187,361 (+16%) from 2021

Net Assets

Down

-$384,423

Down $215,104 (-127%) from 2021

Operations

Liabilities / Revenue100th percentile Net Margin1st percentile

Revenue

Down

$1,638

Down $3,528 (-68%) from 2021

Expenses

$216,742

Up $131,958 (+156%) from 2021

Net Income

Down

-$215,104

Down $135,486 (-170%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

Highlighted filing

2022

Assets$938,463

Liabilities$1,322,886

Net Assets-$384,423

Open 2022 Filing

Operations Trend

Revenue Growth4th percentile

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

Highlighted filing

2022

Revenue$1,638

Expenses$216,742

Net Income-$215,104

Open 2022 Filing

Filings

Most recent year

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

Open filing

Assets: $938,463
Liabilities: $1,322,886
Net assets: -$384,423
Revenue: $1,638
Expenses: $216,742
Net income: -$215,104

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2022Detailed filing. Detailed filing data is available for this year.	$0.94	$1.32	$0.38	$0.00	$0.22	$0.22
2021Detailed filing. Detailed filing data is available for this year.	$0.97	$1.14	$0.17	$0.01	$0.08	$0.08
2020Detailed filing. Detailed filing data is available for this year.	$0.98	$1.07	$0.09	$0.07	$0.17	$0.10

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2022 to Dec 31, 2022
Signed: Nov 14, 2023
Return Version: 2022v5.0

Compensation and Service Providers

Top Officer Pay58th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
SHARON SCHLERF	Executive Director	FT	$0	-	-
MICHAEL NEWCOMB	Vice President	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Lighthouse Beacon Church Beacon
EIN: 27-3721969
Phone: 8043849325
Address: PO BOX 793, LIGHTFOOT, VA 23090

Signing Officer

Name: Sharon Schlerf
Title: Executive Director
Phone: 8043849325
Signed: 2023-11-14
Discuss with paid preparer: Yes

Preparer

Firm: Pbmares Llp
Address: 4801 COURTHOUSE ST SUITE 128, WILLIAMSBURG, VA 23188
Preparer: Jennifer N French CPA
Phone: 7572297180

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	2	FURNITURE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	SHARON SCHLERF
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	MICHAEL NEWCOMB
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	0	10315 GADWELL LN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	1	10315 GADWELL LN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	0	PROVIDENCE FORGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	1	PROVIDENCE FORGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	0	VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	1	VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	0	23140
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	1	23140
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt	0	0
IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt	0	170922
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt	0	0
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt	0	170922
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	0
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	0
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	1
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	0
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	1
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	0
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	1
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	SHARON SCHLERF
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	0
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	469 MCLAWS CIRCLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	WILLIAMSBURG
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	VA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	23185
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	0
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	VA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	0
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	8043849325
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	0
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt	0	0
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	0
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	HTTPS://WWW.VETERANPATHWAYSHOME.ORG/
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	VETERAN PATHWAYS HOME SUPPORT SERVICES FOR SERVICE MEMBERS, VETERANS & FAMILIES, HUMAN SERVICES CASE MANAGEMENT, RESOURCE ASSISTANCE IN AREAS OF HOUSING, EMPLOYMENT, EDCUATION, FINANCIAL PLANNING, PRO-BONO VETERAN SERVICES ORGANIZATIONAL SUPPORT - CERTIFIED PEER SPECIALIST WORFORCE DEVELOPMENT CLASSES
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	0
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	0
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	SHARON SCHLERF
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	1	MICHAEL NEWCOMB
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	1192
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	1192
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	51493
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	143604
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	364827
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	169730
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	51493
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	143604
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	170922
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	169730
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	364827
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	195097
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	0
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	1	46748
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	2	11976
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	3	2700
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	4	660
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	5	585
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	6	1388
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	7	260
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	8	15751
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	9	35982
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	10	50000
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	158016
LandEtcSchedule2/LandEtcGrp/BookValueAmt	1	748818
LandEtcSchedule2/LandEtcGrp/BookValueAmt	2	15968
LandEtcSchedule2/LandEtcGrp/BookValueAmt	3	1800
LandEtcSchedule2/LandEtcGrp/BookValueAmt	4	440
LandEtcSchedule2/LandEtcGrp/BookValueAmt	5	781
LandEtcSchedule2/LandEtcGrp/BookValueAmt	6	3237
LandEtcSchedule2/LandEtcGrp/BookValueAmt	7	9090
LandEtcSchedule2/LandEtcGrp/BookValueAmt	8	0
LandEtcSchedule2/LandEtcGrp/BookValueAmt	9	0
LandEtcSchedule2/LandEtcGrp/BookValueAmt	10	0
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	LAND
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	1	BUILDING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	2	FURNITURE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	3	COPIER
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	4	COMPUTERS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	5	FURNITURE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	6	PRINTER
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	7	HEAT PUMP - SILVA'S HEAT & AIR
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	8	2005 HIGHLANDER LTD
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	9	ENCLAVE MP
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	10	RV 2007
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	158016
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	1	795566
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	2	27944
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	3	4500
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	4	1100
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	5	1366
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	6	4625
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	7	9350
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	8	15751
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	9	35982
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	10	50000
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt	0	0
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	LEGAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	0
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	4700
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	2	0

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