Civic Intelligence

New Life Properties Inc.

990 • Fiscal year 2010 • EIN 31-0925613

Jul 01, 2009 to Jun 30, 2010 • Filed on Apr 01, 2011

Organization ProfileN/A
401 E Mcmillan Street45206
Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets15th percentile

Assets

$8,150,835

No earlier filing loaded for comparison.

Net Assets

$8,039,375

No earlier filing loaded for comparison.

Liabilities

$111,460

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$569,311

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2010: $8,150,835Liabilities 2010: $111,460Net Assets 2010: $8,039,3752010Assets 2011: $11,011,992Liabilities 2011: $1,412,861Net Assets 2011: $9,599,1312011Assets 2012: $10,858,091Liabilities 2012: $548,559Net Assets 2012: $10,309,5322012Assets 2013: $10,980,774Liabilities 2013: $448,903Net Assets 2013: $10,531,8712013Assets 2014: $10,965,075Liabilities 2014: $290,277Net Assets 2014: $10,674,7982014Assets 2015: $10,656,738Liabilities 2015: $256,678Net Assets 2015: $10,400,0602015Assets 2016: $10,972,142Liabilities 2016: $256,160Net Assets 2016: $10,715,9822016Assets 2017: $15,038,840Liabilities 2017: $1,985,000Net Assets 2017: $13,053,8402017Assets 2018: $11,108,991Liabilities 2018: $1,379,054Net Assets 2018: $9,729,9372018Assets 2019: $10,757,912Liabilities 2019: $750,336Net Assets 2019: $10,007,5762019Assets 2020: $11,531,453Liabilities 2020: $561,659Net Assets 2020: $10,969,7942020Assets 2021: $13,998,641Liabilities 2021: $874,402Net Assets 2021: $13,124,2392021Assets 2022: $15,361,322Liabilities 2022: $572,233Net Assets 2022: $14,789,0892022Assets 2025: $24,177,954Liabilities 2025: $1,459,298Net Assets 2025: $22,718,6562025

Highlighted filing

2010

Assets$8,150,835
Liabilities$111,460
Net Assets$8,039,375
Open 2010 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: $569,3112010Expenses 2011: $604,8092011Expenses 2012: $1,230,6522012Expenses 2013: $759,7082013Revenue 2014: $1,217,190Expenses 2014: $1,074,263Net Income 2014: $142,9272014Revenue 2015: $874,979Expenses 2015: $1,149,717Net Income 2015: -$274,7382015Revenue 2016: $1,636,216Expenses 2016: $1,320,294Net Income 2016: $315,9222016Revenue 2017: $3,135,945Expenses 2017: $798,087Net Income 2017: $2,337,8582017Revenue 2018: $3,478,918Expenses 2018: $6,802,820Net Income 2018: -$3,323,9022018Revenue 2019: $1,610,112Expenses 2019: $1,332,628Net Income 2019: $277,4842019Revenue 2020: $1,933,024Expenses 2020: $970,806Net Income 2020: $962,2182020Revenue 2021: $3,094,566Expenses 2021: $940,121Net Income 2021: $2,154,4452021Revenue 2022: $2,643,252Expenses 2022: $978,402Net Income 2022: $1,664,8502022Revenue 2025: $13,446,596Expenses 2025: $3,182,341Net Income 2025: $10,264,2552025

Highlighted filing

2010

Revenue-
Expenses$569,311
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Apr 1, 2011
Return Version
2009v1.7
Gross Receipts
$1,508,198
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
31-0925613
Raw XML AppendixShowing 400 of 446 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY020531
IRS990/AccountsPayableAccruedExpenses/EOY0111460
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO ADVANCE THE DIGNITY AND WELL BEING OF CHILDREN, YOUTH AND FAMILIES IN NEED.
IRS990/AddressPrincipalOfficerUS/AddressLine10401 E MCMILLAN STREET
IRS990/AddressPrincipalOfficerUS/City0CINCINNATI
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode045206
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0785500
IRS990/ContributionsGrantsPriorYear01778882
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral060928
IRS990/DepreciationDepletion/ProgramServices0446803
IRS990/DepreciationDepletion/Total0507731
IRS990/DescribedIn501C301
IRS990/Description0THE ORGANIZATION HOLDS THE TITLE TO REAL AND PERSONAL PROPERTY WHICH IS LEASED TO LIGHTHOUSE YOUTH SERVICES, INC., AN EXEMPT ORGANIZATION.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0500993
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesManagement/ManagementAndGeneral02400
IRS990/FeesForServicesManagement/ProgramServices017600
IRS990/FeesForServicesManagement/Total020000
IRS990/FeesForServicesOther/ManagementAndGeneral0282
IRS990/FeesForServicesOther/ProgramServices02068
IRS990/FeesForServicesOther/Total02350
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek105.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0STEVE CAMPBELL
IRS990/Form990PartVIISectionA/NamePerson1NATASHA CAVANAUGH
IRS990/Form990PartVIISectionA/NamePerson2KEN FELDMANN
IRS990/Form990PartVIISectionA/NamePerson3DAWN GREEN
IRS990/Form990PartVIISectionA/NamePerson4RICHard HAFFEY JR
IRS990/Form990PartVIISectionA/NamePerson5DAN PFAU
IRS990/Form990PartVIISectionA/NamePerson6BOB RICH
IRS990/Form990PartVIISectionA/NamePerson7PHIL SHEPARDSON
IRS990/Form990PartVIISectionA/NamePerson8BOB ZEPF
IRS990/Form990PartVIISectionA/NamePerson9marilon winther
IRS990/Form990PartVIISectionA/NamePerson10robert mecum
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation913625
IRS990/Form990PartVIISectionA/OtherCompensation1028310
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs984606
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10168371
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4CHAIR
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9chief financial officer
IRS990/Form990PartVIISectionA/Title10chief executive officer
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01508198
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/Interest/ManagementAndGeneral01080
IRS990/Interest/ProgramServices07920
IRS990/Interest/Total09000
IRS990/InvestmentIncomeCurrentYear061
IRS990/InvestmentIncome/ExclusionAmount061
IRS990/InvestmentIncomePriorYear02994
IRS990/InvestmentIncome/TotalRevenueColumn061
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec03770352
IRS990/LandBuildingsEquipmentBasis011758454
IRS990/LandBuildingsEquipmentBasisNet/BOY07583782
IRS990/LandBuildingsEquipmentBasisNet/EOY07988102
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO ADVANCE THE DIGNITY AND WELL BEING OF CHILDREN, YOUTH AND FAMILIES IN NEED.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY050000
IRS990/NameOfPrincipalOfficerPerson0robert mecum
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY07100488
IRS990/NetAssetsOrFundBalancesEOY08039375
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0510863
IRS990/OtherExpensesCurrentYear0569311
IRS990/OtherExpenses/Description0building maintenance
IRS990/OtherExpenses/Description1real estate tax
IRS990/OtherExpenses/ManagementAndGeneral02387
IRS990/OtherExpenses/ManagementAndGeneral11241
IRS990/OtherExpenses/ProgramServices017502
IRS990/OtherExpenses/ProgramServices19100
IRS990/OtherExpenses/Total019889
IRS990/OtherExpenses/Total110341
IRS990/OtherLiabilities/BOY0725000
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear035472
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0532000
IRS990/ProgramServiceRevenueCY0722637
IRS990/ProgramServiceRevenue/Description0program services
IRS990/ProgramServiceRevenuePriorYear0659343
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0722637
IRS990/ProgramServiceRevenue/TotalRevenueColumn0722637
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations0785500
IRS990/RelatedOrgControlledEntity00
IRS990/Revenue0722637
IRS990/RevenuesLessExpensesCY0938887
IRS990/RevenuesLessExpensesPriorYear01965828
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0312237
IRS990/SavingsAndTempCashInvestments/EOY0162733
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/GeneralExplanation0Schedule A, Part IV, Supplemental Information: new life properties supports lighthouse youth services, an exempt organization, by providing real estate used to further their exempt purpose.
IRS990ScheduleA/SumOfAmounts0569311
IRS990ScheduleA/SupportedOrgInformation/Amount0569311
IRS990ScheduleA/SupportedOrgInformation/EIN0237046229
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10lighthouse youth services inc
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0line 7
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue06977837
IRS990ScheduleD/Buildings/Depreciation03732993
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis010710830
IRS990ScheduleD/Equipment/BookValue018802
IRS990ScheduleD/Equipment/Depreciation037359
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis056161
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Financial Accounting Standards Board ("FASB") has issued guidance which clarifies generally accepted accounting principles for recognition, measurement, presentation and disclosure relating to uncertain tax positions. The guidance was adopted by the Agency on July 1, 2009. This guidance clarifies the accounting and recognition for income tax positions taken or expected to be taken in the Agency's income tax returns. The agency's income tax filings are subject to audit by various taxing authorities. The fiscal years of filings open to these authorities and available for audit are June 30, 2007, 2008 and 2009. The Agency's policy with regards to interest and penalties is to recognize interest through interest expense and penalties through other expense. In evaluating the Agency's tax provision and tax exempt status, interpretations and tax planning strategies were considered. The Agency believes their estimates are appropriate based on the current facts and circumstances.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Land/BookValue0991463
IRS990ScheduleD/Land/OtherCostOrOtherBasis0991463
IRS990ScheduleD/TotalOfBookValueLandBuildings07988102
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/DiscretionarySpendingAccount0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs05371
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0163000
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs022952
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0as part of the chief executive officer's annual compensation reveiw, the compensation committee sets a discretionary amount ($6,800 during fical year) to be reimbursed for reasonable business expenses.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1there is not a written policy regarding payment or reimbursement of these expenses. The board established this policy beginning in 2003 and allows the ceo's discretion to be used.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation2lighthouse youth services does not contribute to the ceo's nonqualified retirement plan. all contributions made to the 457(b) plan are funded exclusively by the executive director.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0Part I, Line 1a
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1Part I, Line 1b
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference2Part I, Line 4a
IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine10robert mecum
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs05358
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0196681
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SubstantiationRequired00
IRS990ScheduleJ/SupplementalNonqualRetirePlan01
IRS990ScheduleJ/WrittenPolicyReTAndEExpenses01
IRS990ScheduleO/GeneralExplanation/Explanation0A 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. a copy of the 990 was provided to all members of the board of trustees.
IRS990ScheduleO/GeneralExplanation/Explanation1any potential conflicts are disclosed on an annual basis and are handled on a case by case basis. if a conflict exists, the individual excuses his/herself from any voting matters related to the conflict.
IRS990ScheduleO/GeneralExplanation/Explanation2"the beacon for youth foundation does not have any employees. regarding Officers that receive compensation from related parties, a survey of performance is taken and compiled by the board. the board then approves compensation for the upcoming fiscal year. 990's from similar national organizations and local non-profits are obtained and compared when making compensation decisions. the organization does not have any key employees.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATIOn MAKEs ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4the organization has a committee which is responsible for selection of an independent accountant and oversight of the audit. these procedures have not changed from previous years.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10401 E MCMILLAN STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11401 E MCMILLAN STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12401 E MCMILLAN STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0CINCINNATI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1CINCINNATI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2CINCINNATI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode045206
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode145206
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode245206
IRS990ScheduleR/Form990ScheduleRPartII/EIN0237046229
IRS990ScheduleR/Form990ScheduleRPartII/EIN1300196366
IRS990ScheduleR/Form990ScheduleRPartII/EIN2311702164
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0OH
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1OH
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2OH
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10lighthouse youth services inc
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11lighthouse BEACON FOR YOUTH FOUNDATION inc
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12LIGHTHOUSE COMMUNITY SCHOOL INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDE VARIOUS SERVICES TO YOUTH AND FAMILIES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1PROVIDE FUNDRAISING AND FINANCIAL SUPPORT TO LYS & AFFILIATES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2PROVIDE INDIVIDUALIZED EDUCATIONAL OPPORTUNITIES FOR LIGHTHOUSE CLIENTS
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0509(a)(1)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1509(A)(3)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2509(a)(1)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg01
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs01
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10401 E MCMILLAN STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0CINCINNATI
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode045206
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MS MARIlON WINTHER
IRS990/TheBooksAreInCareOf/TelephoneNumber05134877106
IRS990/TotalAssets/BOY07896019
IRS990/TotalAssetsBOY07896019
IRS990/TotalAssets/EOY08150835
IRS990/TotalAssetsEOY08150835
IRS990/TotalCompGT150K01
IRS990/TotalContributions0785500
IRS990/TotalExpensesCurrentYear0569311
IRS990/TotalExpensesPriorYear0510863
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral068318
IRS990/TotalFunctionalExpenses/ProgramServices0500993
IRS990/TotalFunctionalExpenses/Total0569311
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0795531
IRS990/TotalLiabilitiesBOY0795531
IRS990/TotalLiabilities/EOY0111460
IRS990/TotalLiabilitiesEOY0111460
IRS990/TotalLiabNetAssetsFundBalances/BOY07896019
IRS990/TotalLiabNetAssetsFundBalances/EOY08150835
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers09
IRS990/TotalNetAssetsFundBalances/BOY07100488
IRS990/TotalNetAssetsFundBalances/EOY08039375
IRS990/TotalOtherCompensation041935
IRS990/TotalProfFundrsngExpCY00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,150,835
Liabilities
$111,460
Net assets
$8,039,375
Revenue
-
Expenses
$569,311
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$1.46$22.7$13.4$3.18$10.3
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$0.57$14.8$2.64$0.98$1.66
2021Detailed filing. Detailed filing data is available for this year.$14.0$0.87$13.1$3.09$0.94$2.15
2020Detailed filing. Detailed filing data is available for this year.$11.5$0.56$11.0$1.93$0.97$0.96
2019Detailed filing. Detailed filing data is available for this year.$10.8$0.75$10.0$1.61$1.33$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$1.38$9.73$3.48$6.80$3.32
2017Detailed filing. Detailed filing data is available for this year.$15.0$1.99$13.1$3.14$0.80$2.34
2016Detailed filing. Detailed filing data is available for this year.$11.0$0.26$10.7$1.64$1.32$0.32
2015Detailed filing. Detailed filing data is available for this year.$10.7$0.26$10.4$0.87$1.15$0.27
2014Detailed filing. Detailed filing data is available for this year.$11.0$0.29$10.7$1.22$1.07$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.45$10.5$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.55$10.3$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$1.41$9.60$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.15$0.11$8.04$0.57