Civic Intelligence

Lighthouse for New Hope

990 • Fiscal year 2021 • EIN 35-2180417

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileLIGHTHOUSEFORNEWHOPE.ORG
PO Box 851030Mesquite, TX 75185

(972) 226-3110

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

1.48x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

15th percentile

-30%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$16,200

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 30.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$360,216

No earlier filing loaded for comparison.

Net Assets

$281,440

No earlier filing loaded for comparison.

Liabilities

$78,776

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin15th percentile

Revenue

$53,132

No earlier filing loaded for comparison.

Expenses

$69,113

No earlier filing loaded for comparison.

Net Income

-$15,981

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2021

Assets$360,216
Liabilities$78,776
Net Assets$281,440
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$53,132
Expenses$69,113
Net Income-$15,981
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$53,132
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$274,296$264,216▼ $10,080
Savings and Temporary Cash Investments$58,936$36,940▼ $21,996
Cash and Non-Interest-Bearing Accounts$15,439$21,224▲ $5,785
Accounts Receivable$0$699▲ $699
Pledges and Grants Receivable$0$0→ $0
Investments in Publicly Traded Securities$0--
Total Assets$387,883$360,216▼ $27,667
Other Assets Total$39,212$37,137▼ $2,075
Liabilities
Mortgage Notes Payable Secured by Investment Property$87,867$77,804▼ $10,063
Accounts Payable and Accrued Expenses$1,562--
Other Liabilities$1,033$972▼ $61
Total Liabilities$90,462$78,776▼ $11,686
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$297,421$281,440▼ $15,981
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$297,421$281,440▼ $15,981
Total Liabilities and Net Assets / Fund Balance$387,883$360,216▼ $27,667

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$174,447$42,040$0
Other Land Buildings$410$1,769$0
Land$78,000-$0
Equipment$0$3,160$0
Leasehold Improvements$11,359$6,921$0
Other Assets Org$318--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dulce AlonsoDevelopment DirectorPT$16,200$16,200

Board Members and Trustees

NameTitle
Nancy BollmanPresident
Eric DahlbergVice President
Annette UnderwoodDirector
Beverly VandiverDirector
Courtney KraftDirector
Francis MarekSecretary
James BoxellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,191
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$28,928
All Other Contributions
$24,191
Change in Net Assets
$-15,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,087
Salaries, Compensation, and Employee Benefits$23,026
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$16,200$0$0$16,200
Occupancy$10,540$555$0$11,095
Depreciation Depletion$9,575$504$0$10,079
Other Expenses$6,203$327-$6,530
Information Technology$5,553$292$0$5,845
Other Employee Benefits$5,480$0$0$5,480
Interest$4,011$211$0$4,222
Insurance$3,256$171$0$3,427
Advertising$2,742$27$0$2,769
Office Expenses$700$1,177$0$1,877
Payroll Taxes$1,346$0$0$1,346
Conferences and Meetings$164$0$0$164
All Other Expenses$61$18$0$79
Total Functional Expenses$65,831$3,282$0$69,113
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$28,928
Gaming Direct Expenses$0
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
Annual disclosure for covered persons
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

“Two of our directors are related as mother - daughter”

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

“Upon completion of the 990, copies are made available to all board members at the next board meeting.”

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
James Boxell
Title
Treasurer
Phone
2149237411
Signed
2022-05-13

Organization Details

Principal Officer
Nancy Bollman
Formed
2002
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
19
Raw XML AppendixShowing 400 of 493 raw XML fields

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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058936
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0127262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0443436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0808
IRS990ScheduleA/InvestmentIncomeCYPct00.00182
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99818
IRS990ScheduleA/PublicSupportPY509Pct00.99
IRS990ScheduleA/PublicSupportTotal509Amt0443436
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0127262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080460
IRS990ScheduleA/Total509Grp/TotalAmt0443436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0127275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080476
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0444244
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0174447
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042040
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0216487
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03160
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03160
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0972
IRS990ScheduleD/LandGrp/BookValueAmt078000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt078000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011359
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06921
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt018280
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt036819
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1318
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN PARTNERSHIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UTILITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0410
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01769
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02179
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0264216
IRS990ScheduleD/TotalBookValueOtherAssetsAmt037137
IRS990ScheduleD/TotalLiabilityAmt0972
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt059116
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt00
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt028928
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt028928
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt028928
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0LISA PRYOR
IRS990ScheduleG/GamingManagerServicesProvTxt0RECORD KEEPING, PURCHASING, HIRING AND FIRING OF WORKERS, MANAGE CASH AND DEPOSITS
IRS990ScheduleG/GamingOtherFacilityPct00
IRS990ScheduleG/GamingOwnFacilityPct01
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/LicensedInd01

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,216
Liabilities
$78,776
Net assets
$281,440
Revenue
$53,132
Expenses
$69,113
Net income
-$15,981
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