Civic Intelligence

Lighthouse Beacon for Youth Foundation Inc.

990 • Fiscal year 2024 • EIN 30-0196366

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 23, 2024

Organization ProfileWWW.LYS.ORG
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

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.07x

Higher debt load relative to revenue than 24% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$317,466

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$20,931,624

Up $2,091,528 (+11%) from 2023

Net Assets

Up

$20,501,518

Up $1,859,889 (+10.0%) from 2023

Liabilities

Up

$430,106

Up $231,639 (+117%) from 2023

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin93rd percentile

Revenue

Up

$5,987,421

Up $1,555,824 (+35%) from 2023

Expenses

Down

$2,210,189

Down $791,829 (-26%) from 2023

Net Income

Up

$3,777,232

Up $2,347,653 (+164%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2024

Assets$20,931,624
Liabilities$430,106
Net Assets$20,501,518
Open 2024 Filing

Operations Trend

Revenue Growth80th 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

2024

Revenue$5,987,421
Expenses$2,210,189
Net Income$3,777,232
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 23, 2024
Return Version
2023v5.1
Gross Receipts
$6,197,097
Mission and Program Overview

Mission

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

To empower young people and families to succeed through a continuum of care that promotes healing and growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,912,671$14,895,546▲ $982,875
Cash and Non-Interest-Bearing Accounts$3,245,077$5,035,084▲ $1,790,007
Pledges and Grants Receivable$1,587,308$988,749▼ $598,559
Investments Other Securities$85,000$0▼ $85,000
Prepaid Expenses and Deferred Charges$10,040$12,245▲ $2,205
Total Assets$18,840,096$20,931,624▲ $2,091,528
Liabilities
Other Liabilities$0$420,524▲ $420,524
Accounts Payable and Accrued Expenses$198,467$9,582▼ $188,885
Total Liabilities$198,467$430,106▲ $231,639
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,809,995$19,043,224▲ $2,233,229
Net Assets With Donor Restrictions$1,831,634$1,458,294▼ $373,340
Total Net Assets Fund Balance$18,641,629$20,501,518▲ $1,859,889
Total Liabilities and Net Assets / Fund Balance$18,840,096$20,931,624▲ $2,091,528

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$11,382,574$1,107,206▲ $875,715-$13,328,699
2022$10,259,085-▲ $1,154,787-$11,382,574
2021$13,120,885-▼ $1,835,668$1,000,000$10,259,085
2020$10,191,237-▲ $2,955,045-$13,120,885
2019$10,018,363-▲ $487,475$291,036$10,191,237
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleOtherTotal
Jodi HardingVice President / COO (jul)$141,063$141,063
Jessica WablerVice President / COO (aug-jun)$138,128$138,128

Board Members and Trustees

NameTitle
Doug BiererChair
Paul HaffnerPresident & CEO
Cathy GooldVice President / CAO (jul-sep)
Thuy KolikVice President / CFO
Bonita CampbellVice President / COO (jul-jun)
Adam MortonTrustee
Allison KahnTrustee
Barbara GouldTrustee
Bob ZepfTrustee
Carole RiguadTrustee
Charles BarrettTrustee
Deborah White RichardsonTrustee
Fran UngerTrustee
Karen AbelTrustee
Kate WillisTrustee
LISA O'BRIENTrustee
Libby CallanTrustee
Nicole DowdellTrustee
Peter BarrettTrustee
Phillip FicksTrustee
Rhonda SheakleyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,471,894
Program Service Revenue
$0
Investment Income
$3,631,126
Other Revenue
$-115,599
All Other Contributions
$1,661,997
Change in Net Assets
$3,777,232

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 Table257$60,530Retail Value
Other Non Cash Contri Table6$43,045Stock Exchange Value
Total Noncash Contributions263$103,575-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,443,387
Other Expenses$766,802
Total Fundraising Expense$186,954
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,443,387--$1,443,387
Fees for Services Other-$298,052$34,110$332,162
Fees for Services Management-$160,000-$160,000
Other Expenses-$85,000$11,181$96,181
Fees for Service Investment Mgmnt Fees-$36,796-$36,796
Depreciation Depletion--$16,023$16,023
Fees for Services Legal--$9,467$9,467
Travel--$4,658$4,658
Fees for Services Accounting--$3,900$3,900
Total Functional Expenses$1,443,387$579,848$186,954$2,210,189
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lighthouse Youth Services IncCincinnati, OH501(c)(3)Continuation of Exempt Purpose$1,382,857
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$209,676
Fundraising Gross Income$94,077
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary Gala$191,829$25,296$86,608$-61,312
Fall Event$84,359$12,650$1,911$10,739
Total Events$374,665$94,077$209,676$-115,599
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable - Intercompany$369,024
Refundable Advances$51,500
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 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
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 A, Line 2

“Charles barrett and peter barrett share a familial relationship.”

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

“A copy of the form 990 is provided to each member of the finance committee and reviewed before filing. 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 themself from any voting matters related to the conflict.”

Form 990, Part VI, Section C, Line 19

“Documents made available as required by law.”

Filing and Contact Details

Filer

Filer Name
Lighthouse Beacon for Youth Foundation
EIN
30-0196366
Phone
5134877106
Address
401 E MCMILLAN STREET, CINCINNATI, OH 45206

Signing Officer

Name
Thuy Kolik
Title
Vice President/CFO
Phone
5134877106
Signed
2024-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Haffner
Formed
2004
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
17
Employees
0
Volunteers
115

Preparer

Firm
Clark Schaefer Hackett & Co
Address
1 EAST 4TH STREET, CINCINNATI, OH 45202
Preparer
Annamarie B Reilly
Phone
5132413111
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 0. Management and general expenses 0. Fundraising expenses 34,110. Total expenses 34,110. Shared salary expense with related organization: program service expenses 0. Management and general expenses 298,052. Fundraising expenses 0. Total expenses 298,052.”

FORM 990, PART XII, LINE 2C:

“The organization has an finance 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.”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL HAFFNER
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN ABEL
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm4LIBBY CALLAN
IRS990/Form990PartVIISectionAGrp/PersonNm5NICOLE DOWDELL
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IRS990/Form990PartVIISectionAGrp/PersonNm10LISA O'BRIEN
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IRS990/Form990PartVIISectionAGrp/PersonNm16KATE WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm17DOUG BIERER
IRS990/Form990PartVIISectionAGrp/PersonNm18CATHY GOOLD
IRS990/Form990PartVIISectionAGrp/PersonNm19THUY KOLIK
IRS990/Form990PartVIISectionAGrp/PersonNm20JODI HARDING
IRS990/Form990PartVIISectionAGrp/PersonNm21BONITA CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm22JESSICA WABLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0255906
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18165247
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19154492
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20128356
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21115603
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22103220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT / CAO (JUL-SEP)
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT / CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT / COO (JUL)
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT / COO (JUL-JUN)
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT / COO (AUG-JUN)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0280588
IRS990/FundraisingDirectExpensesAmt0209676
IRS990/FundraisingGrossIncomeAmt094077
IRS990/GainOrLossGrp/SecuritiesAmt03077050
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt01443387
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01443387
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01443387
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03077050
IRS990/GrossReceiptsAmt06197097
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0554076
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0554076
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt085000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013912671
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014895546
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER YOUNG PEOPLE AND FAMILIES TO SUCCEED THROUGH A CONTINUUM OF CARE THAT PROMOTES HEALING AND GROWTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018641629
IRS990/NetAssetsOrFundBalancesEOYAmt020501518
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03077050
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03077050
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-115599
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-115599
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1917343
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016809995
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019043224
IRS990/NoncashContributionsAmt0103575
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0107615
IRS990/OtherExpensesGrp/FundraisingAmt111181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt085000
IRS990/OtherExpensesGrp/TotalAmt0107615
IRS990/OtherExpensesGrp/TotalAmt196181
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0420524
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01587308
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0988749
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010040
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012245
IRS990/PrincipalOfficerNm0PAUL HAFFNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04320787
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02727045
IRS990/PYInvestmentIncomeAmt0351197
IRS990/PYOtherExpensesAmt0274973
IRS990/PYOtherRevenueAmt0-240387
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01429579
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03002018
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04431597
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03777232
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0337388
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
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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/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt060530
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237046229
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt060530
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01382857
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LIGHTHOUSE YOUTH SERVICES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01382857
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$20,931,624
Liabilities
$430,106
Net assets
$20,501,518
Revenue
$5,987,421
Expenses
$2,210,189
Net income
$3,777,232
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