Civic Intelligence

Lighthouse Beacon for Youth Foundation Inc.

990 • Fiscal year 2014 • EIN 30-0196366

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization ProfileWWW.LYS.ORG/BEACONFORYOUTH.HTML
401 E Mcmillan Street45206

(513) 487-7106

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

11th percentile

0.03x

Higher debt load relative to revenue than 11% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$290,626

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

94th percentile

48%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$11,281,889

Up $3,658,810 (+48%) from 2013

Net Assets

Up

$11,142,341

Up $3,542,106 (+47%) from 2013

Liabilities

Up

$139,548

Up $116,704 (+511%) from 2013

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin96th percentile

Revenue

$5,023,608

No earlier filing loaded for comparison.

Expenses

Up

$1,305,465

Up $72,063 (+5.8%) from 2013

Net Income

$3,718,143

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2014

Assets$11,281,889
Liabilities$139,548
Net Assets$11,142,341
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$5,023,608
Expenses$1,305,465
Net Income$3,718,143
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$11,855,072
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$6,628,329$7,650,273▲ $1,021,944
Cash and Non-Interest-Bearing Accounts$941,548$1,880,983▲ $939,435
Pledges and Grants Receivable$53,202$1,750,633▲ $1,697,431
Total Assets$7,623,079$11,281,889▲ $3,658,810
Liabilities
Accounts Payable and Accrued Expenses$20,344$139,548▲ $119,204
Deferred Revenue$2,500$0▼ $2,500
Total Liabilities$22,844$139,548▲ $116,704
Net Assets / Fund Balance
Unrestricted Net Assets$6,797,058$8,042,740▲ $1,245,682
Temporarily Rstr Net Assets$803,177$3,099,601▲ $2,296,424
Total Net Assets Fund Balance$7,600,235$11,142,341▲ $3,542,106
Total Liabilities and Net Assets / Fund Balance$7,623,079$11,281,889▲ $3,658,810

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$6,046,337$0▲ $1,139,620$220,981$6,937,300
2012$4,650,330$1,000,000▲ $610,022$170,000$6,046,337
2011$4,896,058-▼ $32,691$160,000$4,650,330
2010$4,169,225$10,125▲ $921,693$149,021$4,896,058
2009$3,305,362$670,000▲ $379,728$135,000$4,169,225
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleOtherTotal
Jean SepateVice President/chief Opera$148,304$148,304
Judith OakmanVice President/chief Finan$110,577$110,577

Board Members and Trustees

NameTitle
Robert MaederChair
Robert MecumPresident/chief Executive
Bob HalonenTrustee
Bob RichTrustee
Jon DillTrustee
Ken FeldmannTrustee
Kevin McdonnellTrustee
Robert BodenTrustee
W Russ StewartTrustee
Fran UngerEx-officio
Revenue and Support

Revenue Composition

Contributions and Grants
$3,838,655
Program Service Revenue
$0
Investment Income
$1,315,659
Other Revenue
$-130,706
All Other Contributions
$3,380,938
Change in Net Assets
$3,718,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,070,888
Other Expenses$234,577
Total Fundraising Expense$206,901
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,070,888--$1,070,888
Fees for Services Management--$48,000$48,000
Fees for Service Investment Mgmnt Fees-$27,676-$27,676
Fees for Services Other--$25,905$25,905
Occupancy--$21,963$21,963
Travel--$4,316$4,316
Fees for Services Accounting--$2,300$2,300
Other Expenses--$1,697$1,697
Insurance--$1,215$1,215
Total Functional Expenses$1,070,888$27,676$206,901$1,305,465
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
23-7046229-501(c)(3)Continuation of Exempt Purpose$869,103
31-0925613-501(c)(3)Continuation of Exempt Purpose$151,000
31-1702164-501(c)(3)Continuation of Exempt Purpose$50,785
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$167,036
Fundraising Gross Income$36,330
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$212,986$30,000$111,639$-81,639
Event 2$81,061$6,330$55,397$-49,067
Total Events$294,047$36,330$167,036$-130,706
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 11

“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

EIN
30-0196366
Phone
5134877106

Signing Officer

Name
Judith a Oakman
Title
Vice President/CFO
Phone
5134877106
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Mecum
Formed
2004
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

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 the provisions of fasb asc 740-10-25, 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. The agency's income tax filings are subject to audit by various taxing authorities. The fiscal years ending prior to june 30, 2011 are closed to audit. The agency's policy with regards to interest and penalties is to recognize interest through interest expense and penalties through other expense.”

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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01181692
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01181692
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-130706
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-130706
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-176037
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt021963
IRS990/OccupancyGrp/TotalAmt021963
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SHARED EMPLOYEES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT & SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt074100
IRS990/OtherExpensesGrp/FundraisingAmt127405
IRS990/OtherExpensesGrp/FundraisingAmt21697
IRS990/OtherExpensesGrp/TotalAmt074100
IRS990/OtherExpensesGrp/TotalAmt127405
IRS990/OtherExpensesGrp/TotalAmt21697
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053202
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01750633
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT MECUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02191736
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0991227
IRS990/PYInvestmentIncomeAmt0133194
IRS990/PYOtherExpensesAmt0242175
IRS990/PYOtherRevenueAmt0-209058
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0882470
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01233402
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02115872
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03718143
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0200000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237046229
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0LINE 7
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01070888
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10LIGHTHOUSE YOUTH SERVICES INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01070888
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/AdministrativeExpensesAmt027676
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06046337
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06937300
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01139620
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0220981
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt044015
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04650330
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01000000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06046337
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0610022
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0170000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt053037
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04896058
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04650330
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-32691
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0160000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt055964
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04169225
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010125
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04896058
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0921693
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0149021
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt050865
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03305362
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0670000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04169225
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0379728
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0135000
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 THE PROVISIONS OF FASB ASC 740-10-25, 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. THE AGENCY'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE FISCAL YEARS ENDING PRIOR TO JUNE 30, 2011 ARE CLOSED TO AUDIT. THE AGENCY'S POLICY WITH REGARDS TO INTEREST AND PENALTIES IS TO RECOGNIZE INTEREST THROUGH INTEREST EXPENSE AND PENALTIES THROUGH OTHER EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0257717
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0182986
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt074731
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0167036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0212986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt081061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0294047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036330
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SPRING GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0FALL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-130706
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0167036
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0111639
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt055397
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0151000
IRS990ScheduleI/RecipientTable/CashGrantAmt1869103
IRS990ScheduleI/RecipientTable/CashGrantAmt250785
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONTINUATION OF EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CONTINUATION OF EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CONTINUATION OF EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10NEW LIFE PROPERTIES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11LIGHTHOUSE YOUTH SERVICES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12LIGHTHOUSE COMMUNITY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0310925613
IRS990ScheduleI/RecipientTable/RecipientEIN1237046229
IRS990ScheduleI/RecipientTable/RecipientEIN2311702164
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10401 E MCMILLAN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11401 E MCMILLAN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12401 E MCMILLAN STREET
IRS990ScheduleI/RecipientTable/USAddress/City0CINCINNATI
IRS990ScheduleI/RecipientTable/USAddress/City1CINCINNATI
IRS990ScheduleI/RecipientTable/USAddress/City2CINCINNATI
IRS990ScheduleI/RecipientTable/USAddress/State0OH
IRS990ScheduleI/RecipientTable/USAddress/State1OH
IRS990ScheduleI/RecipientTable/USAddress/State2OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode045206
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode145206
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode245206
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS WERE GIVEN TO LIGHTHOUSE YOUTH SERVICES, INC., NEW LIFE PROPERTIES, INC., AND LIGHTHOUSE COMMINITY SCHOOL, WHICH ARE ALL RELATED ORGANIZATIONS OF LIGHTHOUSE BEACON FOR YOUTH FOUNDATION. THE FUNDS WERE USED TO FURTHER THE EXEMPT PURPOSES OF THESE ORGANIZATIONS WHICH IS TO ADVANCE THE DIGNITY AND WELL BEING OF CHILDREN, YOUTH AND FAMILIES IN NEED, AND TO PROVIDE A SPECIAL EDUCATION CURRICULUM FOR STUDENTS WHO EXHIBIT SEVERE BEHAVIORIAL DISORDERS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0224538

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,281,889
Liabilities
$139,548
Net assets
$11,142,341
Revenue
$5,023,608
Expenses
$1,305,465
Net income
$3,718,143
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