Civic Intelligence

Light House Mission Inc

EIN 35-6023923 • 501(c)3 • Terre Haute, IN

Profile

Provide food, shelter, clothing, & spiritual teaching to the homeless and indigent.

1201 South 13th StreetTerre Haute, IN 47802
Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$107,265

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

18th percentile

-9.0%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$2,231,041

Down $219,383 (-9.0%) from 2023

Liabilities

Up

$9,353

Up $553 (+6.3%) from 2023

Net Assets

Down

$2,221,688

Down $219,936 (-9.0%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin10th percentile

Revenue

Up

$875,640

Up $172,410 (+25%) from 2023

Expenses

Up

$1,148,793

Up $56,132 (+5.1%) from 2023

Net Income

Up

-$273,153

Up $116,278 (+30%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $2,671,492Liabilities 2013: $1,579,169Net Assets 2013: $1,092,3232013Assets 2014: $2,602,936Liabilities 2014: $1,509,354Net Assets 2014: $1,093,5822014Assets 2015: $2,296,276Liabilities 2015: $1,120,948Net Assets 2015: $1,175,3282015Assets 2016: $4,364,872Liabilities 2016: $1,167,313Net Assets 2016: $3,197,5592016Assets 2017: $3,015,519Liabilities 2017: $194,478Net Assets 2017: $2,821,0412017Assets 2018: $2,625,485Liabilities 2018: $166,236Net Assets 2018: $2,459,2492018Assets 2019: $2,561,072Liabilities 2019: $106,513Net Assets 2019: $2,454,5592019Assets 2020: $2,551,977Liabilities 2020: $135,625Net Assets 2020: $2,416,3522020Assets 2021: $2,699,719Liabilities 2021: $29,331Net Assets 2021: $2,670,3882021Assets 2022: $2,727,036Liabilities 2022: $9,321Net Assets 2022: $2,717,7152022Assets 2023: $2,450,424Liabilities 2023: $8,800Net Assets 2023: $2,441,6242023Assets 2024: $2,231,041Liabilities 2024: $9,353Net Assets 2024: $2,221,6882024

Highlighted filing

2024

Assets$2,231,041
Liabilities$9,353
Net Assets$2,221,688
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $1,462,143Expenses 2013: $1,522,944Net Income 2013: -$60,8012013Revenue 2014: $1,307,631Expenses 2014: $1,306,372Net Income 2014: $1,2592014Revenue 2015: $1,174,652Expenses 2015: $1,092,906Net Income 2015: $81,7462015Revenue 2016: $3,037,104Expenses 2016: $1,014,873Net Income 2016: $2,022,2312016Revenue 2017: $636,487Expenses 2017: $1,055,158Net Income 2017: -$418,6712017Revenue 2018: $665,067Expenses 2018: $952,858Net Income 2018: -$287,7912018Revenue 2019: $828,227Expenses 2019: $958,858Net Income 2019: -$130,6312019Revenue 2020: $816,913Expenses 2020: $989,526Net Income 2020: -$172,6132020Revenue 2021: $1,259,054Expenses 2021: $969,685Net Income 2021: $289,3692021Revenue 2022: $1,283,619Expenses 2022: $1,002,959Net Income 2022: $280,6602022Revenue 2023: $703,230Expenses 2023: $1,092,661Net Income 2023: -$389,4312023Revenue 2024: $875,640Expenses 2024: $1,148,793Net Income 2024: -$273,1532024

Highlighted filing

2024

Revenue$875,640
Expenses$1,148,793
Net Income-$273,153
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,231,041
Liabilities
$9,353
Net assets
$2,221,688
Revenue
$875,640
Expenses
$1,148,793
Net income
-$273,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.01$2.22$0.88$1.15$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.01$2.44$0.70$1.09$0.39
2022Detailed filing. Detailed filing data is available for this year.$2.73$0.01$2.72$1.28$1.00$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.70$0.03$2.67$1.26$0.97$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.14$2.42$0.82$0.99$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.56$0.11$2.45$0.83$0.96$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.63$0.17$2.46$0.67$0.95$0.29
2017Detailed filing. Detailed filing data is available for this year.$3.02$0.19$2.82$0.64$1.06$0.42
2016Detailed filing. Detailed filing data is available for this year.$4.36$1.17$3.20$3.04$1.01$2.02
2015Detailed filing. Detailed filing data is available for this year.$2.30$1.12$1.18$1.17$1.09$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.60$1.51$1.09$1.31$1.31$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.67$1.58$1.09$1.46$1.52$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 13, 2025
Return Version
2024v5.2
Gross Receipts
$1,265,555
Mission and Program Overview

Mission

Provide food, shelter, clothing, & spiritual teaching to the homeless and indigent.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,285,435$1,096,212▼ $189,223
Land, Buildings, and Equipment, Net$877,941$792,385▼ $85,556
Other Notes and Loans Receivable, Net$200,000$200,000→ $0
Cash and Non-Interest-Bearing Accounts$25,804$79,419▲ $53,615
Inventories for Sale or Use$55,725$57,250▲ $1,525
Savings and Temporary Cash Investments$5,519$5,775▲ $256
Total Assets$2,450,424$2,231,041▼ $219,383
Liabilities
Accounts Payable and Accrued Expenses$3,690$4,696▲ $1,006
Other Liabilities$5,110$4,657▼ $453
Total Liabilities$8,800$9,353▲ $553
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,441,624$2,221,688▼ $219,936
Total Net Assets Fund Balance$2,441,624$2,221,688▼ $219,936
Total Liabilities and Net Assets / Fund Balance$2,450,424$2,231,041▼ $219,383

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$456,239$147,517$603,756
Leasehold Improvements$208,864$159,706$368,570
Equipment$56,613$178,898$235,511
Other Land Buildings$4,169$151,619$155,788
Land$66,500-$66,500
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy FaggCEOFT$77,702$29,563$107,265
Paul ShawCOOFT$68,767-$68,767

Board Members and Trustees

NameTitle
Dave RogersPresident
Keith McintyreVice President
Anthony HorneBoard Member
Jerry StoeltingBoard Member
Susan LivvixBoard Member
Tom JacksonBoard Member
Jo Ellen McbethSecretary
Gordon AfdahlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$779,823
Program Service Revenue
$0
Investment Income
$36,927
Other Revenue
$58,890
All Other Contributions
$779,823
Change in Net Assets
$-273,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$647,300
Salaries, Compensation, and Employee Benefits$501,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$505,868$5,608-$511,476
Other Salaries and Wages$297,480--$297,480
Current Officers, Directors, Trustees, and Key Employees$140,825$35,206-$176,031
Insurance$53,360--$53,360
Depreciation Depletion$49,167--$49,167
Payroll Taxes$26,583$1,399-$27,982
Fees for Services Accounting$4,558$4,557-$9,115
Other Expenses$7,006--$7,006
Office Expenses$922$922-$1,844
Interest$15--$15
Total Functional Expenses$1,101,101$47,692$0$1,148,793
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Withheld$4,533
Insurance Withheld$83
Property Tax Payable$41
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 governing body review Part VI line 11

“The governing body will review form 990 and its attachments prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The governing board reviews and monitors minutes of the meetings to ensure compliance with the conflict of interest policy.”

Governing documents etc available to public Part VI line 19

“The governing documents and financial statements are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Light House Mission Inc
EIN
35-6023923
In Care Of
% TIMOTHY FAGG
Phone
8122327001
Address
1201 SOUTH 13TH STREET, TERRE HAUTE, IN 47802

Signing Officer

Name
Timothy Fagg
Title
CEO
Phone
8122327001
Signed
2025-10-13
Discuss with paid preparer
Yes

Organization Details

Formed
1963
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
255

Preparer

Firm
Mauriello Accounting Inc
Address
54 SOUTH 11TH STREET, Terre Haute, IN 47807
Preparer
Michael Mauriello
Phone
8122354959
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See attached schedule for detailed expenses.”

Raw XML Appendix397 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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt057790
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt057790
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0BANK SERV CHARGESINVMT CHA
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2EQUIP RENTAL
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt13410
IRS990/OtherExpensesGrp/ProgramServicesAmt24380
IRS990/OtherExpensesGrp/ProgramServicesAmt37006
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IRS990/OtherExpensesGrp/TotalAmt37006
IRS990/OtherLiabilitiesGrp/BOYAmt05110
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt026583
IRS990/PayrollTaxesGrp/TotalAmt027982
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYInvestmentIncomeAmt066694
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IRS990/PYRevenuesLessExpensesAmt0-389431
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0178898
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066500
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0159706
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0368570
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04169
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0155788
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROPERTY TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INSURANCE WITHHELD
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY WILL REVIEW FORM 990 AND ITS ATTACHMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD REVIEWS AND MONITORS MINUTES OF THE MEETINGS TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE ATTACHED SCHEDULE FOR DETAILED EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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IRS990/TotalEmployeeCnt012
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01101101
IRS990/TotalFunctionalExpensesGrp/TotalAmt01148793
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08800
IRS990/TotalLiabilitiesEOYAmt09353
IRS990/TotalLiabilitiesGrp/BOYAmt08800
IRS990/TotalLiabilitiesGrp/EOYAmt09353
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02441624
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02221688
IRS990/TotalOtherCompensationAmt029563
IRS990/TotalProgramServiceExpensesAmt01101101
IRS990/TotalReportableCompFromOrgAmt0146469
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095817
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0875640
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0255
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02450424
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02231041
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY FAGG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08122327001
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHT HOUSE MISSION INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0356023923
ReturnHeader/Filer/InCareOfNm0% TIMOTHY FAGG
ReturnHeader/Filer/PhoneNum08122327001
ReturnHeader/Filer/USAddress/AddressLine1Txt01201 SOUTH 13TH STREET
ReturnHeader/Filer/USAddress/CityNm0TERRE HAUTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047802
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205279376
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAURIELLO ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt054 SOUTH 11TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Terre Haute
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047807
ReturnHeader/PreparerPersonGrp/PhoneNum08122354959
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL MAURIELLO
ReturnHeader/ReturnTs02025-10-15T14:19:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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