Civic Intelligence

Lighthouse

990 • Fiscal year 2022 • EIN 36-3656310

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 16, 2023

Organization ProfileWWW.LINCOLNLIGHTHOUSE.ORG

View Organization Page

2601 N StreetLincoln, NE 68510

(402) 475-3220

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$121,556

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,969,264

Up $201,574 (+11%) from 2021

Net Assets

Up

$1,914,006

Up $259,027 (+16%) from 2021

Liabilities

Down

$55,258

Down $57,453 (-51%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin73rd percentile

Revenue

Up

$1,153,131

Up $123,698 (+12%) from 2021

Expenses

Down

$894,104

Down $77,202 (-7.9%) from 2021

Net Income

Up

$259,027

Up $200,900 (+346%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,877,897Liabilities 2013: $17,865Net Assets 2013: $1,860,0322013Assets 2014: $1,877,836Liabilities 2014: $23,622Net Assets 2014: $1,854,2142014Assets 2015: $1,857,083Liabilities 2015: $15,323Net Assets 2015: $1,841,7602015Assets 2016: $1,850,462Liabilities 2016: $29,394Net Assets 2016: $1,821,0682016Assets 2017: $1,601,795Liabilities 2017: $29,221Net Assets 2017: $1,572,5742017Assets 2018: $1,579,048Liabilities 2018: $25,405Net Assets 2018: $1,553,6432018Assets 2019: $1,629,172Liabilities 2019: $29,102Net Assets 2019: $1,600,0702019Assets 2020: $1,630,430Liabilities 2020: $154,278Net Assets 2020: $1,476,1522020Assets 2021: $1,767,690Liabilities 2021: $112,711Net Assets 2021: $1,654,9792021Assets 2022: $1,969,264Liabilities 2022: $55,258Net Assets 2022: $1,914,0062022Assets 2023: $1,902,069Liabilities 2023: $62,568Net Assets 2023: $1,839,5012023Assets 2024: $1,770,498Liabilities 2024: $60,824Net Assets 2024: $1,709,6742024Assets 2025: $1,722,933Liabilities 2025: $55,308Net Assets 2025: $1,667,6252025

Highlighted filing

2022

Assets$1,969,264
Liabilities$55,258
Net Assets$1,914,006
Open 2022 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2013: $475,3722013Revenue 2014: $506,841Expenses 2014: $512,659Net Income 2014: -$5,8182014Revenue 2015: $565,490Expenses 2015: $577,944Net Income 2015: -$12,4542015Revenue 2016: $750,187Expenses 2016: $770,879Net Income 2016: -$20,6922016Revenue 2017: $646,884Expenses 2017: $895,378Net Income 2017: -$248,4942017Revenue 2018: $723,500Expenses 2018: $742,431Net Income 2018: -$18,9312018Revenue 2019: $818,828Expenses 2019: $772,401Net Income 2019: $46,4272019Revenue 2020: $702,790Expenses 2020: $826,708Net Income 2020: -$123,9182020Revenue 2021: $1,029,433Expenses 2021: $971,306Net Income 2021: $58,1272021Revenue 2022: $1,153,131Expenses 2022: $894,104Net Income 2022: $259,0272022Revenue 2023: $1,109,239Expenses 2023: $1,183,744Net Income 2023: -$74,5052023Revenue 2024: $1,177,907Expenses 2024: $1,307,734Net Income 2024: -$129,8272024Revenue 2025: $1,421,775Expenses 2025: $1,463,824Net Income 2025: -$42,0492025

Highlighted filing

2022

Revenue$1,153,131
Expenses$894,104
Net Income$259,027
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 16, 2023
Return Version
2021v4.0
Gross Receipts
$1,176,519
Mission and Program Overview

Mission

Promotes the mental, physical, emotional and spiritual well-being of adolescents through a community based after-school program for youth in middle and high school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,157,133$1,179,283▲ $22,150
Cash and Non-Interest-Bearing Accounts$296,868$467,795▲ $170,927
Accounts Receivable-$167,248-
Pledges and Grants Receivable$313,689$154,938▼ $158,751
Total Assets$1,767,690$1,969,264▲ $201,574
Liabilities
Accounts Payable and Accrued Expenses$112,711$55,258▼ $57,453
Total Liabilities$112,711$55,258▼ $57,453
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,654,979$1,914,006▲ $259,027
Total Net Assets Fund Balance$1,654,979$1,914,006▲ $259,027
Total Liabilities and Net Assets / Fund Balance$1,767,690$1,969,264▲ $201,574

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$818,287$469,406$1,287,693
Land$342,754-$342,754
Equipment$18,242$159,188$177,430
Other Land Buildings-$72,777$72,777
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill MichenerExec. DirectorFT$107,052$14,504$121,556
Pete AllmanPresidentPT$45,732$21,715$67,447

Board Members and Trustees

NameTitle
Chris WhiteheadDirector
Holly OstergardDirector
Jay ForemanDirector
Jeanie FitzgeraldDirector
Jody OlssonDirector
Johnny Pitts JrDirector
Katie SandsDirector
Matt DunlapDirector
Maureen AllmanDirector
Sarah SalemDirector
Steve SchafferDirector
Susan RodenburgDirector
Stacie HooksSecretary
Jason PetersTreasurer
Andy JoyceVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$1,163,489
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-10,358
All Other Contributions
$787,526
Change in Net Assets
$259,027

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,153,131
Revenue Not Reported on Form 990
$52,655
Total Revenue per Audited Statements
$1,205,786
Total Revenue per Form 990
$1,153,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$688,707
Other Expenses$205,397
Total Fundraising Expense$21,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$449,904$84,331$11,502$545,737
Other Employee Benefits$72,184$13,542$5,086$90,812
Depreciation Depletion$41,443$1,282-$42,725
Occupancy$41,060$1,270-$42,330
Payroll Taxes$33,775$6,451$880$41,106
All Other Expenses$11,824$8,458$3,213$23,495
Other Expenses$16,536$2,333-$16,536
Fees for Services Accounting-$14,921-$14,921
Pension Plan Contributions$8,319$2,388$345$11,052
Travel$3,811--$3,811
Total Functional Expenses$738,102$134,976$21,026$894,104

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$946,759
Expenses per Audited Statements$894,104
Total Expenses per Form 990$894,104
Expenses Not Reported on Form 990$52,655
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,388
Fundraising Gross Income$13,030
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$51,975$13,030$13,820$-790
Red Beacon Bash$5,420-$9,568-
Total Events$57,395$13,030$23,388$-10,358
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
Audit committee
Yes
Backup withholding compliance
No
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by some, but not all, of the organization's board of director's prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Staff supplies the board of directors with potential conflicts of interest on an ongoing basis, which are reviewed during the board of director's meetings.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors evaluates and determines the executive director's compensation annually.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors evaluates and determines compensation annually.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lighthouse
EIN
36-3656310
Phone
4024753220
Address
2601 N STREET, LINCOLN, NE 68510

Signing Officer

Name
Pete Allman
Title
President
Phone
4024753220
Signed
2023-02-16

Organization Details

Principal Officer
Pete Allman
Formed
1989
Legal Domicile
Ne
Voting Board Members
16
Independent Board Members
15
Employees
21
Volunteers
100

Preparer

Firm
Buckley & Sitzman Llp
Address
4240 PIONEER WOODS DR, LINCOLN, NE 68506-5278
Preparer
Lester F Buckley CPA
Phone
4024847676
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising 23,388 fundraising -23,388”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“FUNDRAISING 23,388”

Schedule D, Page 4, Part XII, Line 2D

“FUNDRAISING 23,388”

Raw XML AppendixShowing 400 of 494 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/TotalRevenueColumnAmt0-10358
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01654979
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01914006
IRS990/NoncashContributionsAmt015124
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01270
IRS990/OccupancyGrp/ProgramServicesAmt041060
IRS990/OccupancyGrp/TotalAmt042330
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05086
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013542
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072184
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090812
IRS990/OtherExpensesGrp/Desc0PROGRAMMING
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3PERSONNEL DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02333
IRS990/OtherExpensesGrp/ProgramServicesAmt024604
IRS990/OtherExpensesGrp/ProgramServicesAmt117105
IRS990/OtherExpensesGrp/ProgramServicesAmt217537
IRS990/OtherExpensesGrp/ProgramServicesAmt316536
IRS990/OtherExpensesGrp/TotalAmt024604
IRS990/OtherExpensesGrp/TotalAmt119438
IRS990/OtherExpensesGrp/TotalAmt217537
IRS990/OtherExpensesGrp/TotalAmt316536
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011502
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084331
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0449904
IRS990/OtherSalariesAndWagesGrp/TotalAmt0545737
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0880
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06451
IRS990/PayrollTaxesGrp/ProgramServicesAmt033775
IRS990/PayrollTaxesGrp/TotalAmt041106
IRS990/PensionPlanContributionsGrp/FundraisingAmt0345
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02388
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08319
IRS990/PensionPlanContributionsGrp/TotalAmt011052
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0313689
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0154938
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PETE ALLMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0LIGHTHOUSE PROVIDED EDUCATIONAL SERVICES TO LOCAL STUDENTS, THROUGH COOPERATION WITH AREA SCHOOLS, THE JUVENILE JUSTICE SYSTEM, PARENTS, AND OTHER COMMUNITY RESOURCES. AN AVERAGE OF 75 STUDENTS PER DAY, INCLUDING 1,436 UNDUPLICATED YOUTH, RECEIVED ASSISTANCE THROUGH LIGHTHOUSE'S ON-SITE PROGRAMS AT ONE LOCAL HIGH SCHOOL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0261595
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01037850
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0858
IRS990/PYOtherExpensesAmt0278547
IRS990/PYOtherRevenueAmt0-9275
IRS990/PYRevenuesLessExpensesAmt058127
IRS990/PYSalariesCompEmpBnftPaidAmt0692759
IRS990/PYTotalExpensesAmt0971306
IRS990/PYTotalRevenueAmt01029433
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0259027
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt049173
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01163489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01037850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0697526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0803325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0713479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04415669
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92870
IRS990ScheduleA/PublicSupportPY170Pct00.96510
IRS990ScheduleA/PublicSupportTotal170Amt04104665
IRS990ScheduleA/SubstantialContributorsTotAmt0311004
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01163489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01037850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0697526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0803325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0713479
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04415669
IRS990ScheduleA/TotalSupportAmt04419933
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04264
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04264
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/BookValueAmt0818287
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0469406
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01287693
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt029267
IRS990ScheduleD/DonatedServicesUseFcltsAmt029267
IRS990ScheduleD/EquipmentGrp/BookValueAmt018242
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159188
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177430
IRS990ScheduleD/ExpensesNotReportedAmt052655
IRS990ScheduleD/ExpensesSubtotalAmt0894104
IRS990ScheduleD/LandGrp/BookValueAmt0342754
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0342754
IRS990ScheduleD/OtherExpensesIncludedAmt023388
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072777
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072777
IRS990ScheduleD/OtherRevenueAmt023388
IRS990ScheduleD/RevenueNotReportedAmt052655
IRS990ScheduleD/RevenueSubtotalAmt01153131
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING 23,388
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING 23,388
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01179283
IRS990ScheduleD/TotalExpensesPerForm990Amt0894104
IRS990ScheduleD/TotalRevenuePerForm990Amt01153131
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01205786
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0946759
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt044365
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038945
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05420
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023388
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RED BEACON BASH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013030
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10358
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023388
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013820
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09568
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY SOME, BUT NOT ALL, OF THE ORGANIZATION'S BOARD OF DIRECTOR'S PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STAFF SUPPLIES THE BOARD OF DIRECTORS WITH POTENTIAL CONFLICTS OF INTEREST ON AN ONGOING BASIS, WHICH ARE REVIEWED DURING THE BOARD OF DIRECTOR'S MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS EVALUATES AND DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS EVALUATES AND DETERMINES COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING 23,388 FUNDRAISING -23,388
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LIGHTHOUSE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0364345047
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt012A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02601 N STREET

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,969,264
Liabilities
$55,258
Net assets
$1,914,006
Revenue
$1,153,131
Expenses
$894,104
Net income
$259,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.72$0.06$1.67$1.42$1.46$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.06$1.71$1.18$1.31$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.06$1.84$1.11$1.18$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.06$1.91$1.15$0.89$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.11$1.65$1.03$0.97$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.15$1.48$0.70$0.83$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.03$1.60$0.82$0.77$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.03$1.55$0.72$0.74$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.03$1.57$0.65$0.90$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.03$1.82$0.75$0.77$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.84$0.57$0.58$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.02$1.85$0.51$0.51$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.02$1.86$0.48