Civic Intelligence

Lighthouse for New Hope

990 • Fiscal year 2024 • EIN 35-2180417

Jul 01, 2023 to Jun 30, 2024 • Filed on May 13, 2025

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

81st percentile

0.13x

Higher debt load relative to assets than 81% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$15,600

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

58th percentile

5.8%

Faster asset growth than 58% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

97%

Faster revenue growth than 91% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$371,770

Up $20,261 (+5.8%) from 2023

Net Assets

Up

$323,678

Up $30,622 (+10%) from 2023

Liabilities

Down

$48,092

Down $10,361 (-18%) from 2023

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin81st percentile

Revenue

Up

$105,463

Up $51,936 (+97%) from 2023

Expenses

Up

$74,841

Up $3,825 (+5.4%) from 2023

Net Income

Up

$30,622

Up $48,111 (+275%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2024

Assets$371,770
Liabilities$48,092
Net Assets$323,678
Open 2024 Filing

Operations Trend

Revenue Growth91st 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

2024

Revenue$105,463
Expenses$74,841
Net Income$30,622
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$105,463
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$245,346$237,156▼ $8,190
Savings and Temporary Cash Investments$37,992$92,391▲ $54,399
Cash and Non-Interest-Bearing Accounts$18,412$12,864▼ $5,548
Accounts Receivable$0--
Pledges and Grants Receivable$0--
Total Assets$351,509$371,770▲ $20,261
Other Assets Total$49,759$29,359▼ $20,400
Liabilities
Mortgage Notes Payable Secured by Investment Property$57,482$47,120▼ $10,362
Other Liabilities$971$972▲ $1
Unsecured Notes Loans Payable$0--
Total Liabilities$58,453$48,092▼ $10,361
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$293,056$323,678▲ $30,622
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$293,056$323,678▲ $30,622
Total Liabilities and Net Assets / Fund Balance$351,509$371,770▲ $20,261

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$152,799$63,688$0
Other Land Buildings$0$2,179$0
Land$78,000-$0
Equipment$0$3,160$0
Leasehold Improvements$6,357$11,923$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
$22,988
Program Service Revenue
$0
Investment Income
$2,399
Other Revenue
$80,076
All Other Contributions
$10,166
Change in Net Assets
$30,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,204
Salaries, Compensation, and Employee Benefits$20,637
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$10,704$563-$11,267
Depreciation Depletion$7,781$409-$8,190
Office Expenses$435$5,424-$5,859
Insurance$3,740$197-$3,937
Other Employee Benefits$3,844$0-$3,844
Interest$2,738$144-$2,882
Advertising$1,749$26-$1,775
Payroll Taxes$1,193$0-$1,193
Information Technology$608$32-$640
Other Expenses$0$278-$278
Conferences and Meetings$102$0-$102
Total Functional Expenses$67,358$7,483$0$74,841
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$80,076
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 Return, copies are made available to all Board members at the next available 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
2025-05-13

Organization Details

Formed
2002
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
38
Raw XML AppendixShowing 400 of 509 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/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt030622
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/BOYAmt037992
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0387450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0657
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04122
IRS990ScheduleA/InvestmentIncomeCYPct00.01053
IRS990ScheduleA/InvestmentIncomePYPct00.00472
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/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98947
IRS990ScheduleA/PublicSupportPY509Pct00.99528
IRS990ScheduleA/PublicSupportTotal509Amt0387450
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080324
IRS990ScheduleA/Total509Grp/TotalAmt0387450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080981
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0391572
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0152799
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063688
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/BookValueAmt06357
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011923
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt018280
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt029041
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/TotalBookValueLandBuildingsAmt0237156
IRS990ScheduleD/TotalBookValueOtherAssetsAmt029359

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$371,770
Liabilities
$48,092
Net assets
$323,678
Revenue
$105,463
Expenses
$74,841
Net income
$30,622
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