Civic Intelligence

Lighthouse for New Hope

990 • Fiscal year 2023 • EIN 35-2180417

Jul 01, 2022 to Jun 30, 2023 • Filed on May 12, 2024

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

0.17x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

1.09x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

14th percentile

-33%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$15,600

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 29.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

35th percentile

-7.3%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-46%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$351,509

Down $27,882 (-7.3%) from 2022

Net Assets

Down

$293,056

Down $17,489 (-5.6%) from 2022

Liabilities

Down

$58,453

Down $10,393 (-15%) from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin14th percentile

Revenue

Down

$53,527

Down $44,942 (-46%) from 2022

Expenses

Up

$71,016

Up $1,653 (+2.4%) from 2022

Net Income

Down

-$17,489

Down $46,595 (-160%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2023

Assets$351,509
Liabilities$58,453
Net Assets$293,056
Open 2023 Filing

Operations Trend

Revenue Growth12th 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

2023

Revenue$53,527
Expenses$71,016
Net Income-$17,489
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 12, 2024
Return Version
2022v5.0
Gross Receipts
$53,527
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$254,227$245,346▼ $8,881
Savings and Temporary Cash Investments$56,969$37,992▼ $18,977
Cash and Non-Interest-Bearing Accounts$13,343$18,412▲ $5,069
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Total Assets$379,391$351,509▼ $27,882
Other Assets Total$54,852$49,759▼ $5,093
Liabilities
Mortgage Notes Payable Secured by Investment Property$67,867$57,482▼ $10,385
Other Liabilities$979$971▼ $8
Unsecured Notes Loans Payable$0$0→ $0
Total Liabilities$68,846$58,453▼ $10,393
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$310,545$293,056▼ $17,489
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$310,545$293,056▼ $17,489
Total Liabilities and Net Assets / Fund Balance$379,391$351,509▼ $27,882

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$160,015$56,472$0
Other Land Buildings$0$2,179$0
Land$78,000-$0
Equipment$0$3,160$0
Leasehold Improvements$7,331$10,949$0
Other Assets Org$318--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

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

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
$26,200
Program Service Revenue
$0
Investment Income
$1,023
Other Revenue
$26,304
All Other Contributions
$17,080
Change in Net Assets
$-17,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,886
Salaries, Compensation, and Employee Benefits$21,130
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-$15,600
Occupancy$11,143$586-$11,729
Depreciation Depletion$8,437$444-$8,881
Other Expenses$7,151$0$0$7,151
Other Employee Benefits$4,344$0-$4,344
Insurance$3,364$177-$3,541
Office Expenses$371$1,962-$2,333
Advertising$2,040$30-$2,070
Interest$1,911$101-$2,012
Payroll Taxes$1,186$0-$1,186
All Other Expenses$200$776$0$976
Information Technology$815$43-$858
Conferences and Meetings$186$0-$186
Total Functional Expenses$66,487$4,529$0$71,016
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$26,304
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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 Board members have a Mother - Daughter relationship.”

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
2024-05-12

Organization Details

Formed
2002
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
32
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0HELD ANNUAL REUNION DINNER AT CHRISTMAS. TOTAL PARTICIPANTS, 100. TOTAL VOLUNTEERS, 15.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01952
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026669
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt049082
IRS990/PYOtherRevenueAmt071770
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt029106
IRS990/PYSalariesCompEmpBnftPaidAmt020281
IRS990/PYTotalExpensesAmt069363
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt098469
IRS990/ReconcilationRevenueExpnssAmt0-17489
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/BOYAmt056969
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0386657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01832
IRS990ScheduleA/InvestmentIncomeCYPct00.00472
IRS990ScheduleA/InvestmentIncomePYPct00.00178
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99528
IRS990ScheduleA/PublicSupportPY509Pct00.99822
IRS990ScheduleA/PublicSupportTotal509Amt0386657
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102271
IRS990ScheduleA/Total509Grp/TotalAmt0386657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0102380
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0388489
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0160015
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056472
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0216487
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03160
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03160
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0971
IRS990ScheduleD/LandGrp/BookValueAmt078000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt078000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07331
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010949
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt018280
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt049441
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1318
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN PARTNERSHIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UTILITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02179
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02179
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0245346
IRS990ScheduleD/TotalBookValueOtherAssetsAmt049759
IRS990ScheduleD/TotalLiabilityAmt0971
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt026304

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$351,509
Liabilities
$58,453
Net assets
$293,056
Revenue
$53,527
Expenses
$71,016
Net income
-$17,489
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