Civic Intelligence

Lighthouse for New Hope

EIN 35-2180417 • 501(c)3 • Mesquite, TX

Profile

Establish and maintain a grief recovery facility for children

PO Box 851030Mesquite, TX 75185

lighthousefornewhope.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

86th percentile

$15,600

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

79th percentile

34%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$425,566

Up $53,796 (+14%) from 2024

Liabilities

Down

$36,863

Down $11,229 (-23%) from 2024

Net Assets

Up

$388,703

Up $65,025 (+20%) from 2024

Operations
Liabilities / Revenue88th percentileNet Margin88th percentile

Revenue

Up

$140,966

Up $35,503 (+34%) from 2024

Expenses

Up

$75,941

Up $1,100 (+1.5%) from 2024

Net Income

Up

$65,025

Up $34,403 (+112%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2021: $360,216Liabilities 2021: $78,776Net Assets 2021: $281,4402021Assets 2022: $379,391Liabilities 2022: $68,846Net Assets 2022: $310,5452022Assets 2023: $351,509Liabilities 2023: $58,453Net Assets 2023: $293,0562023Assets 2024: $371,770Liabilities 2024: $48,092Net Assets 2024: $323,6782024Assets 2025: $425,566Liabilities 2025: $36,863Net Assets 2025: $388,7032025

Highlighted filing

2025

Assets$425,566
Liabilities$36,863
Net Assets$388,703
Open 2025 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2021: $53,132Expenses 2021: $69,113Net Income 2021: -$15,9812021Revenue 2022: $98,469Expenses 2022: $69,363Net Income 2022: $29,1062022Revenue 2023: $53,527Expenses 2023: $71,016Net Income 2023: -$17,4892023Revenue 2024: $105,463Expenses 2024: $74,841Net Income 2024: $30,6222024Revenue 2025: $140,966Expenses 2025: $75,941Net Income 2025: $65,0252025

Highlighted filing

2025

Revenue$140,966
Expenses$75,941
Net Income$65,025
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$425,566
Liabilities
$36,863
Net assets
$388,703
Revenue
$140,966
Expenses
$75,941
Net income
$65,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.26$0.37$3.89$1.41$0.76$0.65
2024Detailed filing. Detailed filing data is available for this year.$3.72$0.48$3.24$1.05$0.75$0.31
2023Detailed filing. Detailed filing data is available for this year.$3.52$0.58$2.93$0.54$0.71$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.79$0.69$3.11$0.98$0.69$0.29
2021Detailed filing. Detailed filing data is available for this year.$3.60$0.79$2.81$0.53$0.69$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 1, 2025
Return Version
2024v5.0
Gross Receipts
$147,512
Mission and Program Overview

Mission

Establish and maintain a grief recovery facility for children.

Establish and maintain a grief recovery facility for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$237,156$230,447▼ $6,709
Savings and Temporary Cash Investments$92,391$156,656▲ $64,265
Cash and Non-Interest-Bearing Accounts$12,864$7,305▼ $5,559
Total Assets$371,770$425,566▲ $53,796
Other Assets Total$29,359$31,158▲ $1,799
Liabilities
Mortgage Notes Payable Secured by Investment Property$47,120$36,347▼ $10,773
Accounts Payable and Accrued Expenses$972$516▼ $456
Other Liabilities-$0-
Total Liabilities$48,092$36,863▼ $11,229
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$323,678$388,703▲ $65,025
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$323,678$388,703▲ $65,025
Total Liabilities and Net Assets / Fund Balance$371,770$425,566▲ $53,796

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$145,583$70,904$216,487
Land$78,000-$78,000
Leasehold Improvements$6,089$12,624$18,713
Equipment$775$5,339$6,114
Other Land Buildings$0$0$0
Other Assets Org$318--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcia KorontjisDevelopment DirectorPT$15,600$15,600

Board Members and Trustees

NameTitle
Nancy BollmanPresident
Eric DahlbergVice President
Beverly VandiverDirector
Courtney KraftDirector
Kate HannaDirector
Polly MarekSecretary
James BoxellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,502
Program Service Revenue
$0
Investment Income
$4,264
Other Revenue
$125,200
All Other Contributions
$11,502
Change in Net Assets
$65,025

Audited Revenue Reconciliation

Revenue per Audited Statements
$140,966
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$140,966
Total Revenue per Form 990
$140,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,450
Salaries, Compensation, and Employee Benefits$25,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$20,427$0$0$20,427
Occupancy$11,373$599$0$11,972
Depreciation Depletion$7,521$396$0$7,917
Fees for Services Accounting$0$6,050$0$6,050
Office Expenses$2,716$2,931$0$5,647
Other Employee Benefits$4,421$0$0$4,421
Insurance$4,129$217$0$4,346
Other Expenses$2,750$0$0$2,750
Interest$1,547$77$0$1,624
Payroll Taxes$643$0$0$643
Information Technology$329$35$0$364
Advertising$304$0$0$304
Conferences and Meetings$137$0$0$137
Total Functional Expenses$65,169$10,772$0$75,941

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$75,941
Total Expenses per Audited Statements$75,941
Total Expenses per Form 990$75,941
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$124,095
Fundraising Gross Income$7,651
Fundraising Direct Expenses$6,546
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Country Roundup$7,651$7,651$1,886$5,765
Total Events$7,651$7,651$6,546$1,105
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Part VI, Section A, Line 2

“Courtney Kraft and Bevely Vandiver are daughter/mother.”

Form 990, Part VI, Section B, Line 11B

“President and Treasurer review and approve the 990.”

Form 990, Part VI, Section C, Line 19

“Governing documents, Policies and Financial Statements are made available upon request to the Lighthouse for New Hope Office.”

Filing and Contact Details

Filer

Filer Name
Lighthouse for New Hope
EIN
35-2180417
Phone
9722263110
Address
PO Box 851030, Mesquite, TX 75185

Signing Officer

Name
Nancy Bollman
Title
President
Phone
9722263110
Signed
2025-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Bollman
Formed
2002
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
41

Preparer

Firm
Wade R Moran CPA PLLC
Address
6060 N Central Expressway, Suite 500, Dallas, TX 75206
Preparer
Wade Moran
Phone
9404650920
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“The Organization is a not-for-profit organization that is exempt from federal income taxes under Section 501(c) (3) of the Internal Revenue Code as other than a private foundation. The Organization is not aware of any activities that would jeopardize its tax-exempt status and is not aware of any activities that are subject to tax on unrelated business income. As of June 30, 2025, the Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. With few exceptions, Federal information returns filed prior to 2022 for the Organization are no longer subject to examination by tax authorities.”

Raw XML AppendixShowing 400 of 574 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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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029359
IRS990/OtherAssetsTotalGrp/EOYAmt031158
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04421
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04421
IRS990/OtherExpensesGrp/Desc0Property Taxes
IRS990/OtherExpensesGrp/Desc1Other Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt08872
IRS990/OtherExpensesGrp/ProgramServicesAmt12750
IRS990/OtherExpensesGrp/TotalAmt09339
IRS990/OtherExpensesGrp/TotalAmt12750
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0643
IRS990/PayrollTaxesGrp/TotalAmt0643
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Nancy Bollman
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HELD ANNUAL REUNION DINNER AT CHRISTMAS. TOTAL ATTENDEES, 110. TOTAL VOLUNTEERS, 11.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01985
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022988
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02399
IRS990/PYOtherExpensesAmt054204
IRS990/PYOtherRevenueAmt080076
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt030622
IRS990/PYSalariesCompEmpBnftPaidAmt020637
IRS990/PYTotalExpensesAmt074841
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0105463
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt065025
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092391
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0156656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0143248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0450374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07729
IRS990ScheduleA/InvestmentIncomeCYPct00.01687
IRS990ScheduleA/InvestmentIncomePYPct00.01053
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98313
IRS990ScheduleA/PublicSupportPY509Pct00.98947
IRS990ScheduleA/PublicSupportTotal509Amt0450374
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0143248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053119
IRS990ScheduleA/Total509Grp/TotalAmt0450374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0147512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053132
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0458103
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0145583
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070904
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0216487
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0775
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05339
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06114
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt075941
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt078000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078000

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