Civic Intelligence

Lighthouse Inc.

990EZ • Fiscal year 2022 • EIN 34-1831928

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 11, 2023

PO Box 602720Cleveland, OH 44102

(877) 629-5621

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

51st percentile

1.7%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-8.8%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$89,596

Up $1,535 (+1.7%) from 2021

Net Assets

Up

$88,136

Up $632 (+0.7%) from 2021

Liabilities

Up

$1,460

Up $903 (+162%) from 2021

Revenue

Down

$80,610

Down $7,749 (-8.8%) from 2021

Expenses

Up

$79,978

Up $17,735 (+28%) from 2021

Net Income

Down

$632

Down $25,484 (-98%) from 2021

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $116,945Liabilities 2011: $14,392Net Assets 2011: $102,5532011Assets 2012: $106,277Liabilities 2012: $9,868Net Assets 2012: $96,4092012Assets 2013: $72,692Liabilities 2013: $2,138Net Assets 2013: $70,5542013Assets 2014: $93,365Liabilities 2014: $1,909Net Assets 2014: $91,4562014Assets 2015: $72,295Liabilities 2015: $950Net Assets 2015: $71,3452015Assets 2017: $87,648Liabilities 2017: $1,845Net Assets 2017: $85,8032017Assets 2018: $52,535Liabilities 2018: $1,374Net Assets 2018: $51,1612018Assets 2019: $47,783Liabilities 2019: $1,300Net Assets 2019: $46,4832019Assets 2020: $71,021Liabilities 2020: $9,633Net Assets 2020: $61,3882020Assets 2021: $88,061Liabilities 2021: $557Net Assets 2021: $87,5042021Assets 2022: $89,596Liabilities 2022: $1,460Net Assets 2022: $88,1362022

Highlighted filing

2022

Assets$89,596
Liabilities$1,460
Net Assets$88,136

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $247,9422011Expenses 2012: $258,0562012Revenue 2013: $164,239Expenses 2013: $190,094Net Income 2013: -$25,8552013Revenue 2014: $199,102Expenses 2014: $178,399Net Income 2014: $20,7032014Revenue 2015: $157,276Expenses 2015: $177,443Net Income 2015: -$20,1672015Revenue 2017: $141,992Expenses 2017: $143,478Net Income 2017: -$1,4862017Revenue 2018: $98,964Expenses 2018: $133,606Net Income 2018: -$34,6422018Revenue 2019: $111,905Expenses 2019: $115,166Net Income 2019: -$3,2612019Revenue 2020: $88,951Expenses 2020: $74,813Net Income 2020: $14,1382020Revenue 2021: $88,359Expenses 2021: $62,243Net Income 2021: $26,1162021Revenue 2022: $80,610Expenses 2022: $79,978Net Income 2022: $6322022

Highlighted filing

2022

Revenue$80,610
Expenses$79,978
Net Income$632
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 11, 2023
Return Version
2022v5.0
Gross Receipts
$80,610
Mission and Program Overview

Mission

Our mission is to equip and empower the kids of the central neighborhood of cleveland with the sources and opportunities to reach their potential.

Program Services

DescriptionGrantsExpenses
THE LIGHTHOUSE HEAVENTRAIN CHURCH-ON-WHEELS BUS COMPLETED ITS 41ST YEAR IN 2022. WE REACHED OVER 200 CHILDREN AND CAREGIVERS TWICE A MONTH FROM MAY THROUGH DECEMBER. THE BUS OPERATES IN CLEVELAND'S CENTRAL PUBLIC HOUSING NEIGHBORHOODS. THE EMPHASIS IS ON EARLY SOCIAL DEVELOPMENT, FAMILY COMMITMENT AND RELIGIOUS EDUCATION. A HEALTHY LUNCH IS PROVIDED IN ADDITION TO INTERACTING WITH THE CHILDREN AND THEIR CAREGIVERS. ON THE LAST OUTING OF THE YEAR, HOT MEALS AND CHRISTMAS PRESENTS ARE GIVEN TO ALL WHO COME TO THE BUS WHICH IS PARKED IN FIVE DIFFERENT LOCATIONS NEAR THE PUBLIC HOUSING NEIGHBORHOODS. OVER 300 CHRISTMAS PRESENTS WERE PURCHASED AND HANDED OUT TO KIDS AND CAREGIVERS AS WELL AS TO A LOCAL CHURCH FOR THEIR NEEDY FAMILIES.-$44,936
YOUTH DEVELOPMENT PROGRAMS: LIGHTHOUSE PROVIDES THE COACHING/TRAINING, UNIFORMS, TRAVEL NEEDS AS WELL AS TOURNAMENT ENTRY FEES FOR AAU BASKETBALL TEAMS AND OTHER LEAGUE PLAY THAT WE SUPPORT. THE PLAYERS ARE FROM THE LOCAL PUBLIC SCHOOLS FROM GRADE 4 TO 8. THESE YOUNG PLAYERS ARE ALSO TAUGHT TEAM BUILDING, AND SELF AND SOCIAL DEVELOPMENT SKILLS. LIGHTHOUSE ALSO HAS A MENTOR PROGRAM AT EAST TECH HIGH SCHOOL DURING THE SCHOOL'S FIFTH PERIOD. LIGHTHOUSE OFFERS ONE-ON-ONE MENTORING AS WELL AS HELPING TO DEVELOP READING AND PROBLEM-SOLVING SKILLS. GRADES 9 THROUGH 12 ARE ALL INCLUDED IN THE PROGRAM.-$19,574
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAROLD TYREMANExecutor DirectorPT$0--
STEVE WHITETreasurer-$0--
NICK ARTMANTrustee-$0--
ANDY BATTENTrustee-$0--
JAMES LAKERTrustee-$0--
ERNIE HOLLOTrustee-$0--
ALICIA HUDSONTrustee-$0--
BRYAN PORTZTrustee-$0--
DAVID THOMASTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Lighthouse Inc
EIN
34-1831928
Phone
8776295621
Address
PO BOX 602720, CLEVELAND, OH 44102

Signing Officer

Name
Harold Tyreman
Title
Executor Director
Phone
8776295621
Signed
2023-02-11

Preparer

Firm
Laskey Costello LLC
Address
15514 DETROIT AVE, LAKEWOOD, OH 44107-3832
Preparer
Cynthia M Costello CPA
Phone
2165212100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses ads 5,968 office expense 1,497 insurance 728 banking fees 168 business registration 50 copier lease 1,540 donations 1,000 maintenance 149 membership & dues 15 miscellaneous 100 program expenses 10,446 program expenses 18,783 screening 355 screening 63 staff training 231 telephone 264 non-investment depreciation 347 total 41,704

Form 990-ez, Part II, Line 24

86,971 86,971 less accumulated depreciation 86,624 86,971 netspend prepaid card 0 773 total 347 773

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 557 1,460

Form 990-ez, Part III

Our mission is to equip and empower the kids of the central neighborhood of cleveland with the sources and opportunities to reach their potential.

Form 990-ez, Part III, Line 28

The lighthouse heaventrain church-on-wheels bus completed its 41st year in 2022. We reached over 200 children and caregivers twice a month from may through december. The bus operates in cleveland's central public housing neighborhoods. The emphasis is on early social development, family commitment and religious education. A healthy lunch is provided in addition to interacting with the children and their caregivers. On the last outing of the year, hot meals and christmas presents are given to all who come to the bus which is parked in five different locations near the public housing neighborhoods. Over 300 christmas presents were purchased and handed out to kids and caregivers as well as to a local church for their needy families.

Form 990-ez, Part III, Line 29

Youth development programs: lighthouse provides the coaching/training, uniforms, travel needs as well as tournament entry fees for aau basketball teams and other league play that we support. The players are from the local public schools from grade 4 to 8. These young players are also taught team building, and self and social development skills. Lighthouse also has a mentor program at east tech high school during the school's fifth period. Lighthouse offers one-on-one mentoring as well as helping to develop reading and problem-solving skills. Grades 9 through 12 are all included in the program.

Raw XML Appendix171 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.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE LIGHTHOUSE HEAVENTRAIN CHURCH-ON-WHEELS BUS COMPLETED ITS 41ST YEAR IN 2022. WE REACHED OVER 200 CHILDREN AND CAREGIVERS TWICE A MONTH FROM MAY THROUGH DECEMBER. THE BUS OPERATES IN CLEVELAND'S CENTRAL PUBLIC HOUSING NEIGHBORHOODS. THE EMPHASIS IS ON EARLY SOCIAL DEVELOPMENT, FAMILY COMMITMENT AND RELIGIOUS EDUCATION. A HEALTHY LUNCH IS PROVIDED IN ADDITION TO INTERACTING WITH THE CHILDREN AND THEIR CAREGIVERS. ON THE LAST OUTING OF THE YEAR, HOT MEALS AND CHRISTMAS PRESENTS ARE GIVEN TO ALL WHO COME TO THE BUS WHICH IS PARKED IN FIVE DIFFERENT LOCATIONS NEAR THE PUBLIC HOUSING NEIGHBORHOODS. OVER 300 CHRISTMAS PRESENTS WERE PURCHASED AND HANDED OUT TO KIDS AND CAREGIVERS AS WELL AS TO A LOCAL CHURCH FOR THEIR NEEDY FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1YOUTH DEVELOPMENT PROGRAMS: LIGHTHOUSE PROVIDES THE COACHING/TRAINING, UNIFORMS, TRAVEL NEEDS AS WELL AS TOURNAMENT ENTRY FEES FOR AAU BASKETBALL TEAMS AND OTHER LEAGUE PLAY THAT WE SUPPORT. THE PLAYERS ARE FROM THE LOCAL PUBLIC SCHOOLS FROM GRADE 4 TO 8. THESE YOUNG PLAYERS ARE ALSO TAUGHT TEAM BUILDING, AND SELF AND SOCIAL DEVELOPMENT SKILLS. LIGHTHOUSE ALSO HAS A MENTOR PROGRAM AT EAST TECH HIGH SCHOOL DURING THE SCHOOL'S FIFTH PERIOD. LIGHTHOUSE OFFERS ONE-ON-ONE MENTORING AS WELL AS HELPING TO DEVELOP READING AND PROBLEM-SOLVING SKILLS. GRADES 9 THROUGH 12 ARE ALL INCLUDED IN THE PROGRAM.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADS 5,968 OFFICE EXPENSE 1,497 INSURANCE 728 BANKING FEES 168 BUSINESS REGISTRATION 50 COPIER LEASE 1,540 DONATIONS 1,000 MAINTENANCE 149 MEMBERSHIP & DUES 15 MISCELLANEOUS 100 PROGRAM EXPENSES 10,446 PROGRAM EXPENSES 18,783 SCREENING 355 SCREENING 63 STAFF TRAINING 231 TELEPHONE 264 NON-INVESTMENT DEPRECIATION 347 TOTAL 41,704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt186,971 86,971 LESS ACCUMULATED DEPRECIATION 86,624 86,971 NETSPEND PREPAID CARD 0 773 TOTAL 347 773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 557 1,460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR MISSION IS TO EQUIP AND EMPOWER THE KIDS OF THE CENTRAL NEIGHBORHOOD OF CLEVELAND WITH THE SOURCES AND OPPORTUNITIES TO REACH THEIR POTENTIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE LIGHTHOUSE HEAVENTRAIN CHURCH-ON-WHEELS BUS COMPLETED ITS 41ST YEAR IN 2022. WE REACHED OVER 200 CHILDREN AND CAREGIVERS TWICE A MONTH FROM MAY THROUGH DECEMBER. THE BUS OPERATES IN CLEVELAND'S CENTRAL PUBLIC HOUSING NEIGHBORHOODS. THE EMPHASIS IS ON EARLY SOCIAL DEVELOPMENT, FAMILY COMMITMENT AND RELIGIOUS EDUCATION. A HEALTHY LUNCH IS PROVIDED IN ADDITION TO INTERACTING WITH THE CHILDREN AND THEIR CAREGIVERS. ON THE LAST OUTING OF THE YEAR, HOT MEALS AND CHRISTMAS PRESENTS ARE GIVEN TO ALL WHO COME TO THE BUS WHICH IS PARKED IN FIVE DIFFERENT LOCATIONS NEAR THE PUBLIC HOUSING NEIGHBORHOODS. OVER 300 CHRISTMAS PRESENTS WERE PURCHASED AND HANDED OUT TO KIDS AND CAREGIVERS AS WELL AS TO A LOCAL CHURCH FOR THEIR NEEDY FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YOUTH DEVELOPMENT PROGRAMS: LIGHTHOUSE PROVIDES THE COACHING/TRAINING, UNIFORMS, TRAVEL NEEDS AS WELL AS TOURNAMENT ENTRY FEES FOR AAU BASKETBALL TEAMS AND OTHER LEAGUE PLAY THAT WE SUPPORT. THE PLAYERS ARE FROM THE LOCAL PUBLIC SCHOOLS FROM GRADE 4 TO 8. THESE YOUNG PLAYERS ARE ALSO TAUGHT TEAM BUILDING, AND SELF AND SOCIAL DEVELOPMENT SKILLS. LIGHTHOUSE ALSO HAS A MENTOR PROGRAM AT EAST TECH HIGH SCHOOL DURING THE SCHOOL'S FIFTH PERIOD. LIGHTHOUSE OFFERS ONE-ON-ONE MENTORING AS WELL AS HELPING TO DEVELOP READING AND PROBLEM-SOLVING SKILLS. GRADES 9 THROUGH 12 ARE ALL INCLUDED IN THE PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD TYREMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTOR DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08776295621
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0341831928
ReturnHeader/Filer/PhoneNum08776295621
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 602720
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044102
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455224317
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LASKEY COSTELLO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015514 DETROIT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441073832
ReturnHeader/PreparerPersonGrp/PhoneNum02165212100
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA M COSTELLO CPA
ReturnHeader/ReturnTs02023-03-22T10:31:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HAROLD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TYREMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.88$0.81$0.80$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.01$0.88$0.88$0.62$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.10$0.61$0.89$0.75$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.46$1.12$1.15$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.01$0.51$0.99$1.34$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.02$0.86$1.42$1.43$0.01
2015Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.01$0.71$1.57$1.77$0.20
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.02$0.91$1.99$1.78$0.21
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.02$0.71$1.64$1.90$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.10$0.96$2.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.14$1.03$2.48