Civic Intelligence

Lighthouse Beacon for Youth Foundation Inc.

990 • Fiscal year 2017 • EIN 30-0196366

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

Organization Profilewww.lys.org/beaconforyouth.html
401 E McMillan StreetCincinnati, OH 45206

(513) 487-7106

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

13th percentile

0.03x

Higher debt load relative to revenue than 13% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$252,578

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-31%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$17,542,406

Up $1,681,187 (+11%) from 2016

Net Assets

Up

$17,398,808

Up $1,757,508 (+11%) from 2016

Liabilities

Down

$143,598

Down $76,321 (-35%) from 2016

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin80th percentile

Revenue

Down

$4,681,274

Down $2,105,733 (-31%) from 2016

Expenses

Up

$3,655,888

Up $1,123,760 (+44%) from 2016

Net Income

Down

$1,025,386

Down $3,229,493 (-76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$30M$20M$10M$0Assets 2010: $5,271,460Liabilities 2010: $225,653Net Assets 2010: $5,045,8072010Assets 2011: $6,236,394Liabilities 2011: $11,038Net Assets 2011: $6,225,3562011Assets 2012: $6,304,052Liabilities 2012: $63,229Net Assets 2012: $6,240,8232012Assets 2013: $7,623,079Liabilities 2013: $22,844Net Assets 2013: $7,600,2352013Assets 2014: $11,281,889Liabilities 2014: $139,548Net Assets 2014: $11,142,3412014Assets 2015: $11,553,862Liabilities 2015: $110,558Net Assets 2015: $11,443,3042015Assets 2016: $15,861,219Liabilities 2016: $219,919Net Assets 2016: $15,641,3002016Assets 2017: $17,542,406Liabilities 2017: $143,598Net Assets 2017: $17,398,8082017Assets 2018: $16,426,310Liabilities 2018: $89,122Net Assets 2018: $16,337,1882018Assets 2019: $17,573,308Liabilities 2019: $394,962Net Assets 2019: $17,178,3462019Assets 2020: $16,524,429Liabilities 2020: $202,724Net Assets 2020: $16,321,7052020Assets 2021: $21,764,078Liabilities 2021: $2,092,077Net Assets 2021: $19,672,0012021Assets 2022: $16,732,849Liabilities 2022: $279,527Net Assets 2022: $16,453,3222022Assets 2023: $18,840,096Liabilities 2023: $198,467Net Assets 2023: $18,641,6292023Assets 2024: $20,931,624Liabilities 2024: $430,106Net Assets 2024: $20,501,5182024Assets 2025: $28,639,669Liabilities 2025: $395,688Net Assets 2025: $28,243,9812025

Highlighted filing

2017

Assets$17,542,406
Liabilities$143,598
Net Assets$17,398,808
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,442,3592010Expenses 2011: $1,900,1182011Expenses 2012: $1,823,4252012Expenses 2013: $1,233,4022013Revenue 2014: $5,023,608Expenses 2014: $1,305,465Net Income 2014: $3,718,1432014Revenue 2015: $1,905,924Expenses 2015: $1,646,464Net Income 2015: $259,4602015Revenue 2016: $6,787,007Expenses 2016: $2,532,128Net Income 2016: $4,254,8792016Revenue 2017: $4,681,274Expenses 2017: $3,655,888Net Income 2017: $1,025,3862017Revenue 2018: $2,028,593Expenses 2018: $3,504,969Net Income 2018: -$1,476,3762018Revenue 2019: $3,193,506Expenses 2019: $2,757,851Net Income 2019: $435,6552019Revenue 2020: $2,578,736Expenses 2020: $3,762,191Net Income 2020: -$1,183,4552020Revenue 2021: $4,824,435Expenses 2021: $4,244,720Net Income 2021: $579,7152021Revenue 2022: $3,847,326Expenses 2022: $4,368,917Net Income 2022: -$521,5912022Revenue 2023: $4,431,597Expenses 2023: $3,002,018Net Income 2023: $1,429,5792023Revenue 2024: $5,987,421Expenses 2024: $2,210,189Net Income 2024: $3,777,2322024Revenue 2025: $10,615,052Expenses 2025: $4,608,730Net Income 2025: $6,006,3222025

Highlighted filing

2017

Revenue$4,681,274
Expenses$3,655,888
Net Income$1,025,386
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$4,839,639
Mission and Program Overview

Mission

To advance the dignity and well being of children, youth and families in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,778,833$9,963,063▲ $1,184,230
Pledges and Grants Receivable$4,748,682$5,164,563▲ $415,881
Cash and Non-Interest-Bearing Accounts$2,331,693$2,052,352▼ $279,341
Accounts Receivable-$274,021-
Investments Other Securities-$85,000-
Prepaid Expenses and Deferred Charges$2,011$3,407▲ $1,396
Total Assets$15,861,219$17,542,406▲ $1,681,187
Liabilities
Accounts Payable and Accrued Expenses$219,919$143,598▼ $76,321
Total Liabilities$219,919$143,598▼ $76,321
Net Assets / Fund Balance
Unrestricted Net Assets$8,776,016$10,516,502▲ $1,740,486
Temporarily Rstr Net Assets$6,865,284$6,882,306▲ $17,022
Total Net Assets Fund Balance$15,641,300$17,398,808▲ $1,757,508
Total Liabilities and Net Assets / Fund Balance$15,861,219$17,542,406▲ $1,681,187

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$7,193,707-▲ $958,536-$8,124,388
2015$7,399,878-▲ $64,668$250,000$7,193,707
2014$6,937,300$480,000▲ $224,723$220,000$7,399,878
2013$6,046,337-▲ $1,139,620$220,981$6,937,300
2012$4,650,330$1,000,000▲ $610,022$170,000$6,046,337
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleOtherTotal
Judith OakmanVice President / CFO$145,145$145,145
Paul HaffnerPresident & CEO$86,593$86,593

Board Members and Trustees

NameTitle
Stephen PetersonChair
Bob MecumPrior President & CEO
Cathy GooldVice President / COO
Alea BrownTrustee
Amy PetersonTrustee
Karen AbelTrustee
Kate BennettTrustee
Kevin McDonnellTrustee
Libby SimmonsTrustee
Tom SchillerTrustee
Rich HaffeyEx-Officio
Barry MorrisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,537,297
Program Service Revenue
$0
Investment Income
$233,462
Other Revenue
$-89,485
All Other Contributions
$3,720,903
Change in Net Assets
$1,025,386

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table294$192,835Retail Value
Total Noncash Contributions294$192,835-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,410,999
Other Expenses$244,889
Total Fundraising Expense$217,034
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,410,999--$3,410,999
Fees for Services Management--$48,000$48,000
Fees for Service Investment Mgmnt Fees-$27,855-$27,855
Occupancy--$25,657$25,657
Fees for Services Other--$14,783$14,783
Fees for Services Accounting--$2,700$2,700
Other Expenses--$1,682$1,682
Travel--$1,191$1,191
Total Functional Expenses$3,410,999$27,855$217,034$3,655,888
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Life Properties IncCincinnati, OH501(c)(3)Continuation of Exempt Purpose$2,147,496
lighthouse youth services inccincinnati, OH501(c)(3)continuation of exempt purpose$1,018,765
Lighthouse Community SchoolCincinnati, OH501(c)(3)Continuation of Exempt Purpose$36,097
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$158,365
Fundraising Gross Income$68,880
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring gala$285,413$58,560$113,138$-54,578
Fall Event$99,861$10,320$45,227$-34,907
Total Events$385,274$68,880$158,365$-89,485
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A COPY OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE audit COMMITTEE AND REVIEWED BEFORE FILing. the board of trustees has empowered the audit committee to act on its behalf. THE 990 IS ALSO UPLOADED TO THE BOARD PORTAL FOR BOARD MEMBERS TO ACCESS.”

Form 990, Part VI, Section B, line 12C

“any potential conflicts are disclosed on an annual basis and are handled on a case by case basis. if a conflict exists, the individual excuses him/herself from any voting matters related to the conflict.”

Form 990, Part VI, Section C, line 19

“THE ORGANIZATION MAKEs ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.”

Filing and Contact Details

Filer

Filer Name
Beacon for Youth Foundation Inc
EIN
30-0196366
Phone
5134877106
Address
401 E McMillan Street, Cincinnati, OH 45206

Signing Officer

Name
Judith A Oakman
Title
Vice President/CFO
Phone
5134877106
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Haffner
Formed
2004
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
9

Preparer

Firm
Clark Schaefer Hackett & Co
Address
1 East 4th Street, Cincinnati, OH 45202
Preparer
Jane E Pfeifer
Phone
5132413111
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has an audit committee that assumes responsibility for oversight of the audit and the selection of an independent accountant. The processes for overseeing the audit or selection criteria have not changed from the past years.”

Financial Statement Notes

Part V, Line 4:

“the endowment consists of several funds established by the board of trustees to provide income for operations and other purposes.”

Part X, Line 2:

“The Agency is a not-for-profit entity exempt from federal income taxes under provisions of Section 501(c)(3) of the Internal Revenue Code. The Agency has adopted accounting guidance which requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The Agency does not believe its financial statements include any uncertain tax positions.”

Raw XML AppendixShowing 400 of 614 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President / COO
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0233462
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt085000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08778833
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09963063
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE THE DIGNITY AND WELL BEING OF CHILDREN, YOUTH AND FAMILIES IN NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015641300
IRS990/NetAssetsOrFundBalancesEOYAmt017398808
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-89485
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-89485
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0732125
IRS990/NoncashContributionsAmt0192835
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt025657
IRS990/OccupancyGrp/TotalAmt025657
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0shared employees
IRS990/OtherExpensesGrp/Desc1EQUIPMENT & SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt068837
IRS990/OtherExpensesGrp/FundraisingAmt154184
IRS990/OtherExpensesGrp/FundraisingAmt21682
IRS990/OtherExpensesGrp/TotalAmt068837
IRS990/OtherExpensesGrp/TotalAmt154184
IRS990/OtherExpensesGrp/TotalAmt21682
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04748682
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05164563
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02011
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03407
IRS990/PrincipalOfficerNm0Paul Haffner
IRS990/PriorPeriodAdjustmentsAmt0-3
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06672551
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02320361
IRS990/PYInvestmentIncomeAmt0198574
IRS990/PYOtherExpensesAmt0211767
IRS990/PYOtherRevenueAmt0-84118
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04254879
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02532128
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06787007
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01025386
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0500000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BEACON MADE A CONTRIBUTION TO NEW LIFE PROPERTIES AND LIGHTHOUSE COMMUNITY SCHOOL WHICH ARE BOTH RELATED TO LIGHTHOUSE YOUTH SERVICES, THE ORGANIZATION THAT IS SUPPORTED BY BEACON.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section A, Line 6:
IRS990ScheduleA/OtherSupportSumAmt0208641
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237046229
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0208641
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01018765
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0lighthouse youth services inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01018765
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt027855
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07193707
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08124388
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0958536
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt020839
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07399878
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07193707
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt064668
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0250000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt022145
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06937300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0480000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07399878
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0224723
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0220000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt027676
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06046337
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06937300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01139620
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0220981
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt044015
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04650330
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01000000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06046337
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0610022
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0170000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0the endowment consists of several funds established by the board of trustees to provide income for operations and other purposes.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Agency is a not-for-profit entity exempt from federal income taxes under provisions of Section 501(c)(3) of the Internal Revenue Code. The Agency has adopted accounting guidance which requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The Agency does not believe its financial statements include any uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0316394
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0226853
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt089541
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0158365
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fall Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0285413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt099861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0385274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068880
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-89485
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0158365
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0113138
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt045227
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt036097
IRS990ScheduleI/RecipientTable/CashGrantAmt11018765
IRS990ScheduleI/RecipientTable/CashGrantAmt22147496
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0208641
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Miscellaneous Noncash gifts
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONTINUATION OF EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1continuation of exempt purpose
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CONTINUATION OF EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LIGHTHOUSE COMMUNITY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1lighthouse youth services inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2New Life Properties Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0311702164
IRS990ScheduleI/RecipientTable/RecipientEIN1237046229
IRS990ScheduleI/RecipientTable/RecipientEIN2310925613
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0401 e mcmillan street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1401 e mcmillan street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2401 e mcmillan street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Cincinnati

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,542,406
Liabilities
$143,598
Net assets
$17,398,808
Revenue
$4,681,274
Expenses
$3,655,888
Net income
$1,025,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.6$0.40$28.2$10.6$4.61$6.01
2024Detailed filing. Detailed filing data is available for this year.$20.9$0.43$20.5$5.99$2.21$3.78
2023Detailed filing. Detailed filing data is available for this year.$18.8$0.20$18.6$4.43$3.00$1.43
2022Detailed filing. Detailed filing data is available for this year.$16.7$0.28$16.5$3.85$4.37$0.52
2021Detailed filing. Detailed filing data is available for this year.$21.8$2.09$19.7$4.82$4.24$0.58
2020Detailed filing. Detailed filing data is available for this year.$16.5$0.20$16.3$2.58$3.76$1.18
2019Detailed filing. Detailed filing data is available for this year.$17.6$0.39$17.2$3.19$2.76$0.44
2018Detailed filing. Detailed filing data is available for this year.$16.4$0.09$16.3$2.03$3.50$1.48
2017Detailed filing. Detailed filing data is available for this year.$17.5$0.14$17.4$4.68$3.66$1.03
2016Detailed filing. Detailed filing data is available for this year.$15.9$0.22$15.6$6.79$2.53$4.25
2015Detailed filing. Detailed filing data is available for this year.$11.6$0.11$11.4$1.91$1.65$0.26
2014Detailed filing. Detailed filing data is available for this year.$11.3$0.14$11.1$5.02$1.31$3.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$0.02$7.60$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.06$6.24$1.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$0.01$6.23$1.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.23$5.05$1.44