Civic Intelligence

Lighthouse Renewal Center

990 • Fiscal year 2019 • EIN 31-1051289

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 30, 2020

Organization ProfileN/A
1025 Carson AveCincinnati, OH 45205-1734

(513) 471-5483

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

46th percentile

1.8%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.2%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$798,861

Up $13,776 (+1.8%) from 2018

Net Assets

Up

$798,861

Up $13,776 (+1.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin81st percentile

Revenue

Up

$53,482

Up $126 (+0.2%) from 2018

Expenses

Down

$39,705

Down $41 (-0.1%) from 2018

Net Income

Up

$13,777

Up $167 (+1.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $657,800Liabilities 2012: $0Net Assets 2012: $657,8002012Assets 2013: $682,139Liabilities 2013: $0Net Assets 2013: $682,1392013Assets 2014: $707,888Liabilities 2014: $0Net Assets 2014: $707,8882014Assets 2015: $731,548Liabilities 2015: $0Net Assets 2015: $731,5482015Assets 2016: $746,512Liabilities 2016: $0Net Assets 2016: $746,5122016Assets 2017: $771,475Liabilities 2017: $0Net Assets 2017: $771,4752017Assets 2018: $785,085Liabilities 2018: $0Net Assets 2018: $785,0852018Assets 2019: $798,861Liabilities 2019: $0Net Assets 2019: $798,8612019Assets 2023: $1,049,902Liabilities 2023: $0Net Assets 2023: $1,049,9022023Assets 2024: $1,050,257Liabilities 2024: $0Net Assets 2024: $1,050,2572024

Highlighted filing

2019

Assets$798,861
Liabilities$0
Net Assets$798,861
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

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

$80K$60K$40K$20K$0-$20KExpenses 2012: $36,9152012Revenue 2013: $51,576Expenses 2013: $27,237Net Income 2013: $24,3392013Revenue 2014: $53,312Expenses 2014: $27,563Net Income 2014: $25,7492014Revenue 2015: $63,745Expenses 2015: $40,085Net Income 2015: $23,6602015Revenue 2016: $64,308Expenses 2016: $49,182Net Income 2016: $15,1262016Revenue 2017: $62,309Expenses 2017: $37,346Net Income 2017: $24,9632017Revenue 2018: $53,356Expenses 2018: $39,746Net Income 2018: $13,6102018Revenue 2019: $53,482Expenses 2019: $39,705Net Income 2019: $13,7772019Revenue 2023: $39,308Expenses 2023: $54,284Net Income 2023: -$14,9762023Revenue 2024: $38,393Expenses 2024: $38,038Net Income 2024: $3552024

Highlighted filing

2019

Revenue$53,482
Expenses$39,705
Net Income$13,777
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 30, 2020
Return Version
2019v5.1
Gross Receipts
$53,482
Mission and Program Overview

Mission

Spiritual outreach to members and general public leading lives shipwrecked by our many social ills to a peaceful joy filled life, through teachings, support groups, prayer and

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$785,084$798,861▲ $13,777
Savings and Temporary Cash Investments$695,086$707,920▲ $12,834
Land, Buildings, and Equipment, Net$57,673$57,673→ $0
Cash and Non-Interest-Bearing Accounts$30,059$31,002▲ $943
Investments in Publicly Traded Securities$2,266$2,266→ $0
Total Assets$785,084$798,861▲ $13,777
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$785,084$798,861▲ $13,777
Total Liabilities and Net Assets / Fund Balance$785,084$798,861▲ $13,777

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$57,673$35,474$93,147
Land$0--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Sr Christine EdwardsPresident
Fr R DressmanBoard Member
Jerry ImsickeSecy/treas
Tom JohansingVP
Revenue and Support

Revenue Composition

Contributions and Grants
$38,014
Program Service Revenue
$2,494
Investment Income
$12,974
Other Revenue
$0
All Other Contributions
$38,014
Change in Net Assets
$13,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,341
Grants and Similar Amounts Paid$10,502
Salaries, Compensation, and Employee Benefits$9,862
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,502--$10,502
Other Salaries and Wages$0$9,862$0$9,862
Occupancy$0$8,507$0$8,507
Office Expenses$0$2,681$0$2,681
Insurance$0$2,442$0$2,442
Information Technology$0$1,509$0$1,509
Other Expenses$0$1,099$0$1,099
Fees for Services Management$0$675$0$675
Advertising$0$142$0$142
Total Functional Expenses$12,764$26,941$0$39,705
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lighthouse Renewal Center
EIN
31-1051289
Phone
5134715483
Address
1025 CARSON AVE, CINCINNATI, OH 45205-1734

Signing Officer

Name
Sr Christine Edwards
Title
President
Phone
5134715483
Signed
2020-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Christine Edwards
Formed
1982
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
4

Preparer

Firm
Lawrence E Peeno CPA Inc
Address
220 MAIN STREET PO BOX 1117, FLORENCE, KY 41022
Preparer
Lawrence E Peeno CPA
Phone
8595860307
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by board members”

Raw XML Appendix378 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SPIRITUAL OUTREACH TO MEMBERS AND GENERAL PUBLIC LEADING LIVES SHIPWRECKED BY OUR MANY SOCIAL ILLS TO A PEACEFUL JOY FILLED LIFE, THROUGH TEACHINGS, SUPPORT GROUPS, PRAYER AND
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0142
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0142
IRS990/AllOtherContributionsAmt038014
IRS990/BooksInCareOfDetail/PersonNm0SR CHRISTINE EDWARDS
IRS990/BooksInCareOfDetail/PhoneNum05134715483
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01025 CARSON AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045205
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt030059
IRS990/CashNonInterestBearingGrp/EOYAmt031002
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt038014
IRS990/CYGrantsAndSimilarPaidAmt010502
IRS990/CYInvestmentIncomeAmt012974
IRS990/CYOtherExpensesAmt019341
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02494
IRS990/CYRevenuesLessExpensesAmt013777
IRS990/CYSalariesCompEmpBnftPaidAmt09862
IRS990/CYTotalExpensesAmt039705
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt053482
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THERE ARE A COUPLE OF DAYS OF RENEWAL EACH YEAR WITH ATTENDANCE VARYING BETWEEN 60 AND 120 PEOPLE DEPENDING ON THE PRESENTER. IN THESE TURBULENT TIMES, WITH MANY SEEKING DEEP PEACE AND COMFORT, WE EXPECT THE MINISTRY TO GROW AND TO AFFECT MORE AND MORE PEOPLE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01236
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0675
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt0675
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0SR CHRISTINE EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM JOHANSING
IRS990/Form990PartVIISectionAGrp/PersonNm2JERRY IMSICKE
IRS990/Form990PartVIISectionAGrp/PersonNm3FR R DRESSMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECY/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010502
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010502
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt053482
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01509
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt01509
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02442
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02442
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012974
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02266
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02266
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035474
IRS990/LandBldgEquipBasisNetGrp/BOYAmt057673
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057673
IRS990/LandBldgEquipCostOrOtherBssAmt093147
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SPIRITUAL OUTREACH TO MEMBERS AND GENERAL PUBLIC LEADING LIVES SHIPWRECKED BY OUR MANY SOCIAL ILLS TO A PEACEFUL JOY FILLED LIFE, THROUGH TEACHINGS, SUPPORT GROUPS, PRAYER AND
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0785084
IRS990/NetAssetsOrFundBalancesEOYAmt0798861
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08507
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt08507
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02681
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02681
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BOOKS & TAPES
IRS990/OtherExpensesGrp/Desc1RETREAT/HEALING SVC
IRS990/OtherExpensesGrp/Desc2BSC
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31099
IRS990/OtherExpensesGrp/ProgramServicesAmt0783
IRS990/OtherExpensesGrp/ProgramServicesAmt11479
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0783
IRS990/OtherExpensesGrp/TotalAmt11479
IRS990/OtherExpensesGrp/TotalAmt224
IRS990/OtherExpensesGrp/TotalAmt31099
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09862
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt09862
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0785084
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0798861
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SR CHRISTINE EDWARDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813110
IRS990/ProgramServiceRevenueGrp/BusinessCd1454390
IRS990/ProgramServiceRevenueGrp/BusinessCd2813110
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY RETREAT
IRS990/ProgramServiceRevenueGrp/Desc1BOOKS & TAPES
IRS990/ProgramServiceRevenueGrp/Desc2LIFE IN SPIRIT SEMINAR
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HEALING SERVICE IS HELD ONCE A MONTH WITH NO COST. ATTENDANCE VARIES. MANY HAVE EXPERIENCED GODS HEALING LOVE BY ATTENDING. IN THESE TURBULENT TIMES, WITH MANY SEEKING DEEP PEACE AND COMFORT, THE DEEP PEACE AND JOY THAT THE PEOPLE ATTENDING EXPERIENCE IS GREATLY APPRECIATED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0243
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0143
IRS990/ProgSrvcAccomActy3Grp/Desc0THE BOOK MINISTRY OFFERS A SMALL NUMBER OF LIFE-CHANGING BOOKS AT LITTLE OR NO COST. IN THESE CHAOTIC TIMES, WITH MANY PEOPLE SEEKING DEEP PEACE AND COMFORT, WE EXPECT THESE MININSTIRES TO GROW AND AFFECT MORE AND MORE PEOPLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0783
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01022
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038641
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011660
IRS990/PYInvestmentIncomeAmt012183
IRS990/PYOtherExpensesAmt018478
IRS990/PYProgramServiceRevenueAmt02531
IRS990/PYRevenuesLessExpensesAmt013609
IRS990/PYSalariesCompEmpBnftPaidAmt09608
IRS990/PYTotalExpensesAmt039746
IRS990/PYTotalRevenueAmt053355
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013777
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01472
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0695086
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0707920
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0237016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04353
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017423
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017855
IRS990ScheduleA/InvestmentIncomeCYPct00.06560
IRS990ScheduleA/InvestmentIncomePYPct00.07470
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.93440
IRS990ScheduleA/PublicSupportPY509Pct00.92530
IRS990ScheduleA/PublicSupportTotal509Amt0254439
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059392
IRS990ScheduleA/Total509Grp/TotalAmt0254439
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0272294
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057673
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035474
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt093147
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057673
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0785084
IRS990/TotalAssetsEOYAmt0798861
IRS990/TotalAssetsGrp/BOYAmt0785084
IRS990/TotalAssetsGrp/EOYAmt0798861
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038014
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026941
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012764
IRS990/TotalFunctionalExpensesGrp/TotalAmt039705
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0785084
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0798861
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02262
IRS990/TotalProgramServiceRevenueAmt02494
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015468
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt053482
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0785084
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0798861
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01025 CARSON AVE
IRS990/USAddress/CityNm0CINCINNATI
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045205
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SR CHRISTINE EDWARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05134715483
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE RENEWAL CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0311051289
ReturnHeader/Filer/PhoneNum05134715483
ReturnHeader/Filer/USAddress/AddressLine1Txt01025 CARSON AVE
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0452051734
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0371EA327BBD816E2726CDEACF126A95550B59E3D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02736F7217BF0D420EE4BC2CCFE4F82D5B41DD9D5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.24.193.159
ReturnHeader/FilingSecurityInformation/IPDt02020-08-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:33:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lawrence E Peeno CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 MAIN STREET PO BOX 1117
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041022
ReturnHeader/PreparerPersonGrp/PhoneNum08595860307
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE E PEENO CPA
ReturnHeader/ReturnTs02020-08-05T08:33:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$798,861
Liabilities
$0
Net assets
$798,861
Revenue
$53,482
Expenses
$39,705
Net income
$13,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.04$0.04$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.04$0.05$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.05$0.04$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.05$0.04$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.06$0.04$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.06$0.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.06$0.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.05$0.03$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.05$0.03$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.04