Civic Intelligence

Lighthouse for New Hope

990 • Fiscal year 2022 • EIN 35-2180417

Jul 01, 2021 to Jun 30, 2022 • Filed on May 14, 2023

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

0.18x

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

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

Liabilities / Revenue

93rd percentile

0.70x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

79th percentile

30%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

81st percentile

$8,400

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

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

Asset Growth

56th percentile

5.3%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

81st percentile

85%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$379,391

Up $19,175 (+5.3%) from 2021

Net Assets

Up

$310,545

Up $29,105 (+10%) from 2021

Liabilities

Down

$68,846

Down $9,930 (-13%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin79th percentile

Revenue

Up

$98,469

Up $45,337 (+85%) from 2021

Expenses

Up

$69,363

Up $250 (+0.4%) from 2021

Net Income

Up

$29,106

Up $45,087 (+282%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2022

Assets$379,391
Liabilities$68,846
Net Assets$310,545
Open 2022 Filing

Operations Trend

Revenue Growth81st percentile

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

2022

Revenue$98,469
Expenses$69,363
Net Income$29,106
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 14, 2023
Return Version
2021v4.0
Gross Receipts
$98,469
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$264,216$254,227▼ $9,989
Savings and Temporary Cash Investments$36,940$56,969▲ $20,029
Cash and Non-Interest-Bearing Accounts$21,224$13,343▼ $7,881
Accounts Receivable$699$0▼ $699
Pledges and Grants Receivable$0$0→ $0
Total Assets$360,216$379,391▲ $19,175
Other Assets Total$37,137$54,852▲ $17,715
Liabilities
Mortgage Notes Payable Secured by Investment Property$77,804$67,867▼ $9,937
Other Liabilities$972$979▲ $7
Total Liabilities$78,776$68,846▼ $9,930
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$281,440$310,545▲ $29,105
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$281,440$310,545▲ $29,105
Total Liabilities and Net Assets / Fund Balance$360,216$379,391▲ $19,175

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$167,231$49,256$0
Other Land Buildings$199$1,980$0
Land$78,000-$0
Equipment$0$3,160$0
Leasehold Improvements$8,797$9,483$0
Other Assets Org$318--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcia KorontjisDevelopment DirectorPT$8,400$8,400
Dulce AlonsoDevelopment DirectorPT$7,200$7,200

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
$26,669
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$71,770
All Other Contributions
$19,943
Change in Net Assets
$29,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,082
Salaries, Compensation, and Employee Benefits$20,281
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$15,600$0$0$15,600
Occupancy$11,286$594$0$11,880
Depreciation Depletion$9,490$499$0$9,989
Office Expenses$2,077$2,505$0$4,582
Advertising$4,078$53$0$4,131
Other Employee Benefits$3,480$0$0$3,480
Insurance$3,255$172$0$3,427
Interest$3,092$162$0$3,254
Payroll Taxes$1,201$0$0$1,201
Other Expenses$1,040$0$0$1,040
Information Technology$419$22$0$441
Fees for Services Accounting$361$19$0$380
Conferences and Meetings$205$0$0$205
All Other Expenses$197$0$0$197
Total Functional Expenses$64,964$4,399$0$69,363
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$71,770
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

“A mother - daughter relationship exists between 2 board members”

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
2023-05-14

Organization Details

Principal Officer
Nancy Bollman
Formed
2002
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
20
Raw XML AppendixShowing 400 of 503 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/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt046087
IRS990/PYOtherRevenueAmt028928
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-15981
IRS990/PYSalariesCompEmpBnftPaidAmt023026
IRS990/PYTotalExpensesAmt069113
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt053132
IRS990/ReconcilationRevenueExpnssAmt029106
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036940
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0127262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0461415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0822
IRS990ScheduleA/InvestmentIncomeCYPct00.00178
IRS990ScheduleA/InvestmentIncomePYPct00.00182
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99822
IRS990ScheduleA/PublicSupportPY509Pct00.99818
IRS990ScheduleA/PublicSupportTotal509Amt0461415
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0127262
IRS990ScheduleA/Total509Grp/TotalAmt0461415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt098469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0127275
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0462237
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0167231
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049256
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0216487
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03160
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03160
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0979
IRS990ScheduleD/LandGrp/BookValueAmt078000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt078000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08797
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09483
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt018280
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt054534
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1318
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN PARTNERSHIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UTILITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0199
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01980
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02179
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0254227
IRS990ScheduleD/TotalBookValueOtherAssetsAmt054852
IRS990ScheduleD/TotalLiabilityAmt0979
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt071770
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt00
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt071770
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt071770

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$379,391
Liabilities
$68,846
Net assets
$310,545
Revenue
$98,469
Expenses
$69,363
Net income
$29,106
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