Civic Intelligence

Lighthouse of Hope

990EZ • Fiscal year 2014 • EIN 34-1970151

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 14, 2015

Organization Profile
10470 Winesburg RdDundee, OH 44624

(330) 359-2071

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$338,501

Up $1,491 (+0.4%) from 2013

Net Assets

Up

$338,501

Up $1,491 (+0.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

Down

$145,423

Down $21,774 (-13%) from 2013

Expenses

Down

$143,932

Down $9,593 (-6.2%) from 2013

Net Income

Down

$1,491

Down $12,181 (-89%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.0M$500K$0Assets 2010: $258,143Liabilities 2010: $0Net Assets 2010: $258,1432010Assets 2011: $271,937Liabilities 2011: $0Net Assets 2011: $271,9372011Assets 2012: $323,338Liabilities 2012: $0Net Assets 2012: $323,3382012Assets 2013: $337,010Liabilities 2013: $0Net Assets 2013: $337,0102013Assets 2014: $338,501Liabilities 2014: $0Net Assets 2014: $338,5012014Assets 2015: $415,539Liabilities 2015: $985Net Assets 2015: $414,5542015Assets 2016: $513,844Liabilities 2016: $0Net Assets 2016: $513,8442016Assets 2017: $594,201Liabilities 2017: $0Net Assets 2017: $594,2012017Assets 2018: $651,394Liabilities 2018: $0Net Assets 2018: $651,3942018Assets 2019: $723,523Liabilities 2019: $0Net Assets 2019: $723,5232019Assets 2020: $745,368Liabilities 2020: $0Net Assets 2020: $745,3682020Assets 2022: $841,868Liabilities 2022: $0Net Assets 2022: $841,8682022Assets 2023: $965,815Liabilities 2023: $0Net Assets 2023: $965,8152023Assets 2024: $975,883Liabilities 2024: $0Net Assets 2024: $975,8832024

Highlighted filing

2014

Assets$338,501
Liabilities$0
Net Assets$338,501
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

$300K$200K$100K$0Revenue 2010: $148,728Expenses 2010: $146,656Net Income 2010: $2,0722010Revenue 2011: $193,964Expenses 2011: $173,604Net Income 2011: $20,3602011Revenue 2012: $194,042Expenses 2012: $142,641Net Income 2012: $51,4012012Revenue 2013: $167,197Expenses 2013: $153,525Net Income 2013: $13,6722013Revenue 2014: $145,423Expenses 2014: $143,932Net Income 2014: $1,4912014Revenue 2015: $191,052Expenses 2015: $114,999Net Income 2015: $76,0532015Revenue 2016: $213,332Expenses 2016: $114,042Net Income 2016: $99,2902016Revenue 2017: $190,300Expenses 2017: $109,943Net Income 2017: $80,3572017Revenue 2018: $173,270Expenses 2018: $116,077Net Income 2018: $57,1932018Revenue 2019: $183,450Expenses 2019: $111,480Net Income 2019: $71,9702019Revenue 2020: $124,458Expenses 2020: $102,613Net Income 2020: $21,8452020Revenue 2022: $123,333Expenses 2022: $96,353Net Income 2022: $26,9802022Revenue 2023: $183,071Expenses 2023: $59,124Net Income 2023: $123,9472023Revenue 2024: $94,581Expenses 2024: $84,513Net Income 2024: $10,0682024

Highlighted filing

2014

Revenue$145,423
Expenses$143,932
Net Income$1,491
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 14, 2015
Return Version
2014v5.0
Gross Receipts
$151,357
Mission and Program Overview

Mission

Providing a facility for recreatoion and fellowship in a christian environment that will promote the love of jesus

Religious recreation facility

Program Services

DescriptionGrantsExpenses
PROVIDING A FACILITY FOR RECREATION AND FELLOWSHIP IN A CHRISTIAN ENVIRONMENT THAT WILL PROMOTE THE LOVE OF JESUS-$143,932
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT HERSHBERGERChairmanPT$0--
LARRY WEAVERVice ChairmanPT$0--
CATHY SCHLABACHSecretary TreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hopefest$22,572$22,572$3,435$19,137
Me Harness$1,215$1,215$1,942$-727
Total Events$23,787$23,787$5,377$18,410
Filing and Contact Details

Filer

Filer Name
Lighthouse of Hope
EIN
34-1970151
Address
10470 WINESBURG RD, DUNDEE, OH 44624

Signing Officer

Name
Cathy Schlabach
Title
Secretary Treas
Phone
3303592071
Signed
2015-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Advantage Tax Group LLC
Address
308 EAST HIGH AVENUE, NEW PHILADELPHIA, OH 44663
Preparer
Tab a Keplinger CPA
Phone
3303436525
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountbeacon hill community school lease 65,000building and ballfield rentals 16,830miscellaneous 45bwc refund 187visa overpayment reimbursement 180beacon hill school leasehold repmt 8,640”

List of grants and similar amounts paid Part I line 10

“Activity family counseling grantee hopequest ministries inc street 10528 winesburg road city, state, zip dundee, oh 44624-9442relationship unrelated 501(c)3 amount 7,500”

Description of other expenses Part I line 16

“Description amountadvertising 180charitable registration fee 100insurance 6,054propane heater rental 96supplies 1,120legal papers 450chair rental 100taxes 168miscellaneous 1,004food 34relief help 160tools 218visa late fees and overpayments 171food permit 45health department permit 125saturday amish youth program 2,772softball league program 1,285security deposits 719depreciation 14,896”

Description of other assets Part II line 24

“Category beginning of year end of yearfurniture fixtures and equip 23,149 24,132”

Raw XML Appendix156 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CATHY SCHLABACH
IRS990EZ/BooksInCareOfDetail/PhoneNum03303592071
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010470 WINESBURG RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUNDEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044624
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037585
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045109
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01215
IRS990EZ/CostOfGoodsSoldAmt0557
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0836
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt07500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0374
IRS990EZ/GrossReceiptsAmt0151357
IRS990EZ/GrossSalesOfInventoryAmt0931
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0276276
IRS990EZ/LandAndBuildingsGrp/EOYAmt0269260
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0337010
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0338501
IRS990EZ/OccupancyRentUtltsAndMaintAmt046180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT HERSHBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY WEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHY SCHLABACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023149
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024132
IRS990EZ/OtherExpensesTotalAmt029697
IRS990EZ/OtherRevenueTotalAmt090882
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS RECREATION FACILITY
IRS990EZ/PrintingPublicationsPostageAmt0265
IRS990EZ/ProgramServiceRevenueAmt032575
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING A FACILITY FOR RECREATION AND FELLOWSHIP IN A CHRISTIAN ENVIRONMENT THAT WILL PROMOTE THE LOVE OF JESUS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0143932
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt059454
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05377
IRS990EZ/SpecialEventsNetIncomeLossAmt020377
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0143932
IRS990EZ/TotalProgramServiceExpensesAmt0143932
IRS990EZ/TotalRevenueAmt0145423
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0321795
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.61000
IRS990ScheduleA/PublicSupportTotal170Amt0321795
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092925
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0321795
IRS990ScheduleA/TotalSupportAmt0321795
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05377
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOPEFEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ME HARNESS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023787
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018410
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05377
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03435
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01942
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBEACON HILL COMMUNITY SCHOOL LEASE 65,000BUILDING AND BALLFIELD RENTALS 16,830MISCELLANEOUS 45BWC REFUND 187VISA OVERPAYMENT REIMBURSEMENT 180BEACON HILL SCHOOL LEASEHOLD REPMT 8,640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY FAMILY COUNSELING GRANTEE HOPEQUEST MINISTRIES INC STREET 10528 WINESBURG ROAD CITY, STATE, ZIP DUNDEE, OH 44624-9442RELATIONSHIP UNRELATED 501(C)3 AMOUNT 7,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTADVERTISING 180CHARITABLE REGISTRATION FEE 100INSURANCE 6,054PROPANE HEATER RENTAL 96SUPPLIES 1,120LEGAL PAPERS 450CHAIR RENTAL 100TAXES 168MISCELLANEOUS 1,004FOOD 34RELIEF HELP 160TOOLS 218VISA LATE FEES AND OVERPAYMENTS 171FOOD PERMIT 45HEALTH DEPARTMENT PERMIT 125SATURDAY AMISH YOUTH PROGRAM 2,772SOFTBALL LEAGUE PROGRAM 1,285SECURITY DEPOSITS 719DEPRECIATION 14,896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE FIXTURES AND EQUIP 23,149 24,132
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY SCHLABACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum03303592071
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE OF HOPE
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0341970151
ReturnHeader/Filer/USAddress/AddressLine1Txt010470 WINESBURG RD
ReturnHeader/Filer/USAddress/CityNm0DUNDEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044624
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141862861
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADVANTAGE TAX GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0308 EAST HIGH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044663
ReturnHeader/PreparerPersonGrp/PhoneNum03303436525
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAB A KEPLINGER CPA
ReturnHeader/ReturnTs02015-11-14T10:14:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,501
Liabilities
$0
Net assets
$338,501
Revenue
$145,423
Expenses
$143,932
Net income
$1,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.76$0.00$9.76$0.95$0.85$0.10
2023Detailed filing. Detailed filing data is available for this year.$9.66$0.00$9.66$1.83$0.59$1.24
2022Detailed filing. Detailed filing data is available for this year.$8.42$0.00$8.42$1.23$0.96$0.27
2020Detailed filing. Detailed filing data is available for this year.$7.45$0.00$7.45$1.24$1.03$0.22
2019Detailed filing. Detailed filing data is available for this year.$7.24$0.00$7.24$1.83$1.11$0.72
2018Detailed filing. Detailed filing data is available for this year.$6.51$0.00$6.51$1.73$1.16$0.57
2017Detailed filing. Detailed filing data is available for this year.$5.94$0.00$5.94$1.90$1.10$0.80
2016Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$2.13$1.14$0.99
2015Detailed filing. Detailed filing data is available for this year.$4.16$0.01$4.15$1.91$1.15$0.76
2014Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$1.45$1.44$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$1.67$1.54$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.00$3.23$1.94$1.43$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.00$2.72$1.94$1.74$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.00$2.58$1.49$1.47$0.02