Civic Intelligence

Neopolitan Lighthouse

990 • Fiscal year 2016 • EIN 36-3309888

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 21, 2016

Organization ProfileN/A

View Organization Page

864 North Christiana AvenueChicago, IL 60651

(773) 638-0228

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$552,565

Up $47,685 (+9.4%) from 2013

Net Assets

Up

$430,693

Up $52,451 (+14%) from 2013

Liabilities

Down

$121,872

Down $4,766 (-3.8%) from 2013

Revenue And Expenses

Revenue

$847,405

No earlier filing loaded for comparison.

Expenses

Up

$824,756

Up $58,253 (+7.6%) from 2013

Net Income

$22,649

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2013: $504,880Liabilities 2013: $126,638Net Assets 2013: $378,2422013Assets 2016: $552,565Liabilities 2016: $121,872Net Assets 2016: $430,6932016Assets 2017: $540,447Liabilities 2017: $87,150Net Assets 2017: $453,2972017Assets 2018: $532,175Liabilities 2018: $55,881Net Assets 2018: $476,2942018Assets 2019: $523,403Liabilities 2019: $43,943Net Assets 2019: $479,4602019Assets 2020: $679,218Liabilities 2020: $158,143Net Assets 2020: $521,0752020Assets 2021: $636,406Liabilities 2021: $99,059Net Assets 2021: $537,3472021Assets 2022: $667,261Liabilities 2022: $96,413Net Assets 2022: $570,8482022Assets 2023: $739,501Liabilities 2023: $175,147Net Assets 2023: $564,3542023Assets 2024: $933,369Liabilities 2024: $294,224Net Assets 2024: $639,1452024Assets 2025: $772,524Liabilities 2025: $156,935Net Assets 2025: $615,5892025

Highlighted filing

2016

Assets$552,565
Liabilities$121,872
Net Assets$430,693
Open 2016 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2013: $766,5032013Revenue 2016: $847,405Expenses 2016: $824,756Net Income 2016: $22,6492016Revenue 2017: $827,653Expenses 2017: $805,048Net Income 2017: $22,6052017Revenue 2018: $879,422Expenses 2018: $853,595Net Income 2018: $25,8272018Revenue 2019: $984,708Expenses 2019: $976,411Net Income 2019: $8,2972019Revenue 2020: $1,179,866Expenses 2020: $1,138,251Net Income 2020: $41,6152020Revenue 2021: $1,261,293Expenses 2021: $1,245,021Net Income 2021: $16,2722021Revenue 2022: $1,164,172Expenses 2022: $1,136,418Net Income 2022: $27,7542022Revenue 2023: $1,439,887Expenses 2023: $1,445,382Net Income 2023: -$5,4952023Revenue 2024: $1,746,593Expenses 2024: $1,671,802Net Income 2024: $74,7912024Revenue 2025: $1,780,409Expenses 2025: $1,773,965Net Income 2025: $6,4442025

Highlighted filing

2016

Revenue$847,405
Expenses$824,756
Net Income$22,649
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 21, 2016
Return Version
2015v2.1
Gross Receipts
$847,405
Mission and Program Overview

Mission

Neopolitan is dedicated to promoting the safety, emotional, educational, and practical needs of victims of abuse and their children. Neopolitan will work towards educating the public and the legal system on respecting the rights of victims and their children.

Neopolitan Lighthouse was founded in order to provide comprehensive support services for victims/survivors of abuse and their children on the west side of Chicago and throughout the Chicagoland area. These services includes: shelter, room and board, walk-in services, a 24-hour crisis hotline, counseling, case management, legal advocacy, systems advocacy, and etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$72,161$204,424▲ $132,263
Land, Buildings, and Equipment, Net$135,599$129,431▼ $6,168
Savings and Temporary Cash Investments$127,370$127,689▲ $319
Cash and Non-Interest-Bearing Accounts$194,663$68,496▼ $126,167
Prepaid Expenses and Deferred Charges$15,686$22,525▲ $6,839
Total Assets$545,479$552,565▲ $7,086
Liabilities
Accounts Payable and Accrued Expenses$37,282$61,299▲ $24,017
Mortgage Notes Payable Secured by Investment Property$66,914$54,146▼ $12,768
Deferred Revenue$17,256$6,427▼ $10,829
Total Liabilities$121,452$121,872▲ $420
Net Assets / Fund Balance
Unrestricted Net Assets$424,027$430,693▲ $6,666
Total Net Assets Fund Balance$424,027$430,693▲ $6,666
Total Liabilities and Net Assets / Fund Balance$545,479$552,565▲ $7,086

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$380,545$380,545
Buildings$80,831$113,569$194,400
Other Land Buildings-$116,330$116,330
Land$48,600-$48,600
Compensation and Service Providers

Board Members and Trustees

NameTitle
Monica WilliamsPresident
Kevin BellVice President
Deidra StrothersBoard Member
Gloria EvansBoard Member
Amanda SnowSecretary
Nicholas BlumhoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$844,732
Program Service Revenue
$0
Investment Income
$320
Other Revenue
$2,353
All Other Contributions
$192,499
Change in Net Assets
$22,649

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table22$22,754Market Value
Other Non Cash Contri Table7$19,782Market Value
Total Noncash Contributions29$42,536-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$570,810
Other Expenses$253,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$449,183$0$0$449,183
Fees for Services Legal$76,815$0$0$76,815
Current Officers, Directors, Trustees, and Key Employees$0$72,925$0$72,925
All Other Expenses$53,054$747$0$53,801
Insurance$46,836$4,212$0$51,048
Payroll Taxes$37,288$5,414$0$42,702
Occupancy$10,195$404$0$10,599
Office Expenses$7,269$0$0$7,269
Depreciation Depletion$5,931$237$0$6,168
Pension Plan Contributions$6,000$0$0$6,000
Interest$3,537$221$0$3,758
Advertising$2,340$0$0$2,340
Travel$2,157$0$0$2,157
Other Expenses$1,429$0$0$1,429
Total Functional Expenses$740,596$84,160$0$824,756
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Neopolitan Lighthouse
EIN
36-3309888
Phone
7736380228
Address
864 North Christiana Avenue, Chicago, IL 60651

Signing Officer

Name
Crystal Bass-white
Title
Executive Director
Phone
7736380228
Signed
2016-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Crystal Bass-white
Formed
1984
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
22
Volunteers
5

Preparer

Firm
Benford Brown & Associates LLC
Address
8334 S STONY ISLAND, CHICAGO, IL 60617
Preparer
Latasha M Davis
Phone
7737311300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization submits the Form 990 to the Board of Directors for review and approval. Once, approved by the Board the appropriate Board member signs the Form 990 and it is then submitted to the Internal Revenue Service Center.”

Pt VI, Line 12C

“At the beginning of the calendar year, each Board member is asked if there are any activities that will cause a conflict of interest, if yes, then they must explain what the conflict is.”

Pt VI, Line 15A

“Salaries are reviewed and compared with salaries from other domestic violence organizations wihtin the Chicago area.”

Pt VI, Line 15B

“Salaries are reviewed and compared with salaries from other domestic violence organizations wihtin the Chicago area.”

Form 990, Part III, Line 4D

“Other programs 0. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 4723. 4723. 0. 0.”

Form 990, Part IX, Line 24E

“Memberships 2500. 2500. 0. 0.”

Form 990, Part IX, Line 24E

“License and fees 46. 46. 0. 0.”

Form 990, Part IX, Line 24E

“Security services 900. 893. 7. 0.”

Form 990, Part IX, Line 24E

“Postage and delivery 854. 854. 0. 0.”

Form 990, Part IX, Line 24E

“Printing and reproduction 2922. 2922. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 20414. 20179. 235. 0.”

Form 990, Part IX, Line 24E

“Storage 637. 637. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone and communications 9893. 9388. 505. 0.”

Form 990, Part IX, Line 24E

“Therapist 3929. 3929. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer hours 6983. 6983. 0. 0.”

Form 990, Part IX, Line 24E

“0 0. 0. 0. 0.”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0318
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0638
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04092731
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0846889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0877265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0831100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0763519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0773958
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04092731
IRS990ScheduleA/TotalSupportAmt04093369
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt080831
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0113569
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0194400
IRS990ScheduleD/LandGrp/BookValueAmt048600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048600
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0380545
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0380545
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0116330
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0116330
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0129431
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt07
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt122
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Professional services
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Clothes, shoes, and toys
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt019782
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt122754
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization submits the Form 990 to the Board of Directors for review and approval. Once, approved by the Board the appropriate Board member signs the Form 990 and it is then submitted to the Internal Revenue Service Center.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At the beginning of the calendar year, each Board member is asked if there are any activities that will cause a conflict of interest, if yes, then they must explain what the conflict is.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salaries are reviewed and compared with salaries from other domestic violence organizations wihtin the Chicago area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Salaries are reviewed and compared with salaries from other domestic violence organizations wihtin the Chicago area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other programs 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous 4723. 4723. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Memberships 2500. 2500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7License and fees 46. 46. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Security services 900. 893. 7. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage and delivery 854. 854. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Printing and reproduction 2922. 2922. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repairs and maintenance 20414. 20179. 235. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Storage 637. 637. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone and communications 9893. 9388. 505. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Therapist 3929. 3929. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Volunteer hours 6983. 6983. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt160 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0545479
IRS990/TotalAssetsEOYAmt0552565
IRS990/TotalAssetsGrp/BOYAmt0545479
IRS990/TotalAssetsGrp/EOYAmt0552565
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0844732
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084160
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0740596
IRS990/TotalFunctionalExpensesGrp/TotalAmt0824756
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0121452
IRS990/TotalLiabilitiesEOYAmt0121872
IRS990/TotalLiabilitiesGrp/BOYAmt0121452
IRS990/TotalLiabilitiesGrp/EOYAmt0121872
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0424027
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0430693
IRS990/TotalProgramServiceExpensesAmt0740596
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02673
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0847405
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0545479
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0552565
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02157
IRS990/TravelGrp/TotalAmt02157
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0424027

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$552,565
Liabilities
$121,872
Net assets
$430,693
Revenue
$847,405
Expenses
$824,756
Net income
$22,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.77$0.16$0.62$1.78$1.77$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.29$0.64$1.75$1.67$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.18$0.56$1.44$1.45$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.10$0.57$1.16$1.14$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.10$0.54$1.26$1.25$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.16$0.52$1.18$1.14$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.04$0.48$0.98$0.98$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.06$0.48$0.88$0.85$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.09$0.45$0.83$0.81$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.12$0.43$0.85$0.82$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.13$0.38$0.77