Civic Intelligence

The Lighthouse Inc

990 • Fiscal year 2020 • EIN 31-0986303

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

Organization ProfileN/A

View Organization Page

PO Box 215Lancaster, OH 43130

(740) 687-4423

Siviq Scores

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

Liabilities / Assets

81st percentile

0.43x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.18x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

49th percentile

5.7%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$73,384

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

38th percentile

1.6%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$313,176

Up $5,030 (+1.6%) from 2019

Net Assets

Up

$178,481

Up $42,605 (+31%) from 2019

Liabilities

Down

$134,695

Down $37,575 (-22%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin49th percentile

Revenue

Up

$750,049

Up $92,881 (+14%) from 2019

Expenses

Down

$707,444

Down $2,697 (-0.4%) from 2019

Net Income

Up

$42,605

Up $95,578 (+180%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$800K$600K$400K$200K$0Assets 2015: $499,079Liabilities 2015: $223,346Net Assets 2015: $275,7332015Assets 2016: $474,578Liabilities 2016: $190,458Net Assets 2016: $284,1202016Assets 2017: $364,449Liabilities 2017: $206,273Net Assets 2017: $158,1762017Assets 2019: $308,146Liabilities 2019: $172,270Net Assets 2019: $135,8762019Assets 2020: $313,176Liabilities 2020: $134,695Net Assets 2020: $178,4812020Assets 2021: $506,392Liabilities 2021: $36,347Net Assets 2021: $470,0452021Assets 2022: $586,385Liabilities 2022: $46,582Net Assets 2022: $539,8032022Assets 2023: $586,611Liabilities 2023: $18,238Net Assets 2023: $568,3732023Assets 2024: $787,498Liabilities 2024: $24,913Net Assets 2024: $762,5852024

Highlighted filing

2020

Assets$313,176
Liabilities$134,695
Net Assets$178,481
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $646,151Expenses 2015: $693,903Net Income 2015: -$47,7522015Revenue 2016: $784,294Expenses 2016: $764,027Net Income 2016: $20,2672016Revenue 2017: $692,927Expenses 2017: $818,873Net Income 2017: -$125,9462017Revenue 2019: $657,168Expenses 2019: $710,141Net Income 2019: -$52,9732019Revenue 2020: $750,049Expenses 2020: $707,444Net Income 2020: $42,6052020Revenue 2021: $919,750Expenses 2021: $659,293Net Income 2021: $260,4572021Revenue 2022: $767,072Expenses 2022: $690,143Net Income 2022: $76,9292022Revenue 2023: $819,714Expenses 2023: $803,380Net Income 2023: $16,3342023Revenue 2024: $1,020,751Expenses 2024: $838,129Net Income 2024: $182,6222024

Highlighted filing

2020

Revenue$750,049
Expenses$707,444
Net Income$42,605
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.0
Gross Receipts
$961,063
Mission and Program Overview

Mission

To provide shelter and counseling for victims of domestic abuse.

The lighthouse provides shelter and counseling for victims of domestic abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,364$225,286▲ $203,922
Land, Buildings, and Equipment, Net$272,656$68,147▼ $204,509
Accounts Receivable$12,171$17,778▲ $5,607
Prepaid Expenses and Deferred Charges$1,955$1,965▲ $10
Total Assets$308,146$313,176▲ $5,030
Liabilities
Unsecured Notes Loans Payable$110,509$86,300▼ $24,209
Accounts Payable and Accrued Expenses$45,304$30,908▼ $14,396
Other Liabilities$16,457$12,771▼ $3,686
Deferred Revenue-$4,716-
Total Liabilities$172,270$134,695▼ $37,575
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$124,096$152,093▲ $27,997
Net Assets With Donor Restrictions$11,780$26,388▲ $14,608
Total Net Assets Fund Balance$135,876$178,481▲ $42,605
Total Liabilities and Net Assets / Fund Balance$308,146$313,176▲ $5,030

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$68,147$325,043$393,190
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan Nixon-stoughtonExecutive DiFT$73,384$73,384

Board Members and Trustees

NameTitle
Jeff CampbellPresident
Heather LamkinsBoard Member
Melony RarickBoard Member
Robyn BaasBoard Member
Sandy BoylenBoard Member
Taylor RosecransBoard Member
Tony MottaSecretary
Alex LapeTreasurer
Anna DittoeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$678,256
Program Service Revenue
$68,704
Investment Income
$-25,703
Other Revenue
$28,792
All Other Contributions
$334,236
Change in Net Assets
$42,605

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$74,346
Total Noncash Contributions$74,346

Audited Revenue Reconciliation

Revenue per Audited Statements
$750,049
Total Revenue per Audited Statements
$750,049
Total Revenue per Form 990
$750,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$457,051
Other Expenses$250,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$340,254--$340,254
All Other Expenses$72,727$2,986-$75,713
Current Officers, Directors, Trustees, and Key Employees$33,074$40,310-$73,384
Payroll Taxes$29,440$3,028-$32,468
Depreciation Depletion$24,252--$24,252
Other Expenses$19,518$981-$20,499
Insurance$11,189$1,243-$12,432
Other Employee Benefits$7,371$3,574-$10,945
Total Functional Expenses$655,322$52,122$0$707,444

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$707,444
Total Expenses per Audited Statements$707,444
Total Expenses per Form 990$707,444
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,219
Fundraising Direct Expenses$2,427
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing/sty$31,219$31,219$2,427$28,792
Total Events$31,219$31,219$2,427$28,792
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$12,771
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization provides a copy of the 990 to the executive director, board president and treasurer to review.”

Form 990, Page 6, Part VI, Line 12C

“Board members sign a conflict of interest statement annually.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews nonprofit salary trends to determine the executive director's annual compensation and approves.”

Form 990, Page 6, Part VI, Line 19

“Documents are available from the organization upon request.”

Filing and Contact Details

Filer

Filer Name
The Lighthouse Inc
EIN
31-0986303
Phone
7406874423
Address
PO BOX 215, LANCASTER, OH 43130

Signing Officer

Name
Susan Nixon-stoughton
Title
Executive Director
Phone
7406874423
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Nixon-stoughton
Voting Board Members
7
Independent Board Members
7
Employees
30

Preparer

Firm
Arbuckle Phayer Accounting Group LLC
Address
2229 W FAIR AVE, LANCASTER, OH 43130-8821
Preparer
Tracy J Arbuckle Ea
Phone
7406814188
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Services include diagnostic assessment, individual counseling, group counseling, case management/legal advocacy services - both individual and group.”

Form 990, Part IX, Line 24E

“Internet & cloud services 15,617 1,735 0 shelter furnishings 16,542 0 0 repairs and maintenance 15,738 0 0 office supplies, postage 5,876 653 0 interest expense 4,645 0 0 special assistance 4,060 0 0 bank service charges 2,663 0 0 shelter food 1,855 0 0 travel and conference 1,353 0 0 telephone 532 532 0 business licenses 1,032 0 0 program expenses 815 0 0 housekeeping services 594 6 0 equipment rental 509 56 0 dues & subscriptions 517 0 0 contract services 379 4 0 total 72,727 2,986 0”

Raw XML AppendixShowing 400 of 426 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt045304
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030908
IRS990/AccountsReceivableGrp/BOYAmt012171
IRS990/AccountsReceivableGrp/EOYAmt017778
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE LIGHTHOUSE PROVIDES SHELTER AND COUNSELING FOR VICTIMS OF DOMESTIC ABUSE.
IRS990/AllOtherContributionsAmt0334236
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02986
IRS990/AllOtherExpensesGrp/ProgramServicesAmt072727
IRS990/AllOtherExpensesGrp/TotalAmt075713
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUSAN NIXON-STOUGHTON
IRS990/BooksInCareOfDetail/PhoneNum07406874423
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 215
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043130
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021364
IRS990/CashNonInterestBearingGrp/EOYAmt0225286
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt040310
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033074
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073384
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0678256
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-25703
IRS990/CYOtherExpensesAmt0250393
IRS990/CYOtherRevenueAmt028792
IRS990/CYProgramServiceRevenueAmt068704
IRS990/CYRevenuesLessExpensesAmt042605
IRS990/CYSalariesCompEmpBnftPaidAmt0457051
IRS990/CYTotalExpensesAmt0707444
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0750049
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/EOYAmt04716
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024252
IRS990/DepreciationDepletionGrp/TotalAmt024252
IRS990/Desc0SERVICES INCLUDE DIAGNOSTIC ASSESSMENT, INDIVIDUAL COUNSELING, GROUP COUNSELING, CASE MANAGEMENT/LEGAL ADVOCACY SERVICES - BOTH INDIVIDUAL AND GROUP.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt011780
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt026388
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt033074
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt089000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN NIXON-STOUGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBYN BAAS
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDY BOYLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3HEATHER LAMKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4MELONY RARICK
IRS990/Form990PartVIISectionAGrp/PersonNm5TAYLOR ROSECRANS
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNA DITTOE
IRS990/Form990PartVIISectionAGrp/PersonNm8ALEX LAPE
IRS990/Form990PartVIISectionAGrp/PersonNm9TONY MOTTA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt073384
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromRltdOrgAmt00
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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt02427
IRS990/FundraisingGrossIncomeAmt031219
IRS990/GainOrLossGrp/OtherAmt0-26087
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0255020
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0182500
IRS990/GrossReceiptsAmt0961063
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01243
IRS990/InsuranceGrp/ProgramServicesAmt011189
IRS990/InsuranceGrp/TotalAmt012432
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0384
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0384
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0325043
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0272656
IRS990/LandBldgEquipBasisNetGrp/EOYAmt068147
IRS990/LandBldgEquipCostOrOtherBssAmt0393190
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0208587
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SHELTER AND COUNSELING FOR VICTIMS OF DOMESTIC ABUSE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0135876
IRS990/NetAssetsOrFundBalancesEOYAmt0178481
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-26087
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-26087
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028792
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0124096
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0152093
IRS990/NoncashContributionsAmt074346
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03574
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07371
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010945
IRS990/OtherExpensesGrp/Desc0IN KIND EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANOUES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3OCCUPANCY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0981
IRS990/OtherExpensesGrp/ProgramServicesAmt074346
IRS990/OtherExpensesGrp/ProgramServicesAmt122641
IRS990/OtherExpensesGrp/ProgramServicesAmt220510
IRS990/OtherExpensesGrp/ProgramServicesAmt319518
IRS990/OtherExpensesGrp/TotalAmt074346
IRS990/OtherExpensesGrp/TotalAmt122641
IRS990/OtherExpensesGrp/TotalAmt220510
IRS990/OtherExpensesGrp/TotalAmt320499
IRS990/OtherLiabilitiesGrp/BOYAmt016457
IRS990/OtherLiabilitiesGrp/EOYAmt012771
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0340254
IRS990/OtherSalariesAndWagesGrp/TotalAmt0340254
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03028
IRS990/PayrollTaxesGrp/ProgramServicesAmt029440
IRS990/PayrollTaxesGrp/TotalAmt032468
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01955
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01965
IRS990/PrincipalOfficerNm0SUSAN NIXON-STOUGHTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADAMH
IRS990/ProgramServiceRevenueGrp/Desc1MARRIAGE LICENSE FEES
IRS990/ProgramServiceRevenueGrp/Desc2VICTIMS INSURANCE PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038531
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129332
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2841
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SERVICES INCLUDE DIAGNOSTIC ASSESSMENT, INDIVIDUAL COUNSELING, GROUP COUNSELING, CASE MANAGEMENT/LEGAL ADVOCACY SERVICES - BOTH INDIVIDUAL AND GROUP.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0622248
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0449874
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-4898
IRS990/PYOtherExpensesAmt0163982
IRS990/PYOtherRevenueAmt043880
IRS990/PYProgramServiceRevenueAmt0168312
IRS990/PYRevenuesLessExpensesAmt0-52973
IRS990/PYSalariesCompEmpBnftPaidAmt0546159
IRS990/PYTotalExpensesAmt0710141
IRS990/PYTotalRevenueAmt0657168
IRS990/ReconcilationRevenueExpnssAmt042605
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0678256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0449874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0411223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0428156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01967509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0100307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0222119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0291056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0365940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0979422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt078
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02946931
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0778563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0671993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0702279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0794096
IRS990ScheduleA/Total509Grp/TotalAmt02946931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0778563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0671993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0702279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0794174
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02947009
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0707444
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068147
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0325043
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0393190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/RevenueSubtotalAmt0750049
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068147
IRS990ScheduleD/TotalExpensesPerForm990Amt0707444
IRS990ScheduleD/TotalLiabilityAmt012771
IRS990ScheduleD/TotalRevenuePerForm990Amt0750049
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0750049
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0707444
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02427
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING/STY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031219
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028792
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02427
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02427
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt074346
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SERVICES INCLUDE DIAGNOSTIC ASSESSMENT, INDIVIDUAL COUNSELING, GROUP COUNSELING, CASE MANAGEMENT/LEGAL ADVOCACY SERVICES - BOTH INDIVIDUAL AND GROUP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES A COPY OF THE 990 TO THE EXECUTIVE DIRECTOR, BOARD PRESIDENT AND TREASURER TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS NONPROFIT SALARY TRENDS TO DETERMINE THE EXECUTIVE DIRECTOR'S ANNUAL COMPENSATION AND APPROVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE FROM THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERNET & CLOUD SERVICES 15,617 1,735 0 SHELTER FURNISHINGS 16,542 0 0 REPAIRS AND MAINTENANCE 15,738 0 0 OFFICE SUPPLIES, POSTAGE 5,876 653 0 INTEREST EXPENSE 4,645 0 0 SPECIAL ASSISTANCE 4,060 0 0 BANK SERVICE CHARGES 2,663 0 0 SHELTER FOOD 1,855 0 0 TRAVEL AND CONFERENCE 1,353 0 0 TELEPHONE 532 532 0 BUSINESS LICENSES 1,032 0 0 PROGRAM EXPENSES 815 0 0 HOUSEKEEPING SERVICES 594 6 0 EQUIPMENT RENTAL 509 56 0 DUES & SUBSCRIPTIONS 517 0 0 CONTRACT SERVICES 379 4 0 TOTAL 72,727 2,986 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0308146
IRS990/TotalAssetsEOYAmt0313176
IRS990/TotalAssetsGrp/BOYAmt0308146
IRS990/TotalAssetsGrp/EOYAmt0313176
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0678256
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052122
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0655322
IRS990/TotalFunctionalExpensesGrp/TotalAmt0707444
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0172270
IRS990/TotalLiabilitiesEOYAmt0134695
IRS990/TotalLiabilitiesGrp/BOYAmt0172270
IRS990/TotalLiabilitiesGrp/EOYAmt0134695
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0135876
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178481
IRS990/TotalOtherProgSrvcExpenseAmt0622248
IRS990/TotalProgramServiceExpensesAmt0655322
IRS990/TotalProgramServiceRevenueAmt068704
IRS990/TotalReportableCompFromOrgAmt073384
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043001
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0750049
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0308146
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0313176
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0110509
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt086300
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 215
IRS990/USAddress/CityNm0LANCASTER
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043130
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN NIXON-STOUGHTON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313,176
Liabilities
$134,695
Net assets
$178,481
Revenue
$750,049
Expenses
$707,444
Net income
$42,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.76$1.02$0.84$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$0.82$0.80$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.54$0.77$0.69$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.47$0.92$0.66$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.13$0.18$0.75$0.71$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.17$0.14$0.66$0.71$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.21$0.16$0.69$0.82$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.19$0.28$0.78$0.76$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.22$0.28$0.65$0.69$0.05