Civic Intelligence

Lighthouse Christian Home and Services

EIN 36-3766292 • 501(c)3 • Kalispell, MT

Profile

Lighthouse christian home & services is an interdenominational, non-profit organization committed to providing life-long care for adults with developmental disabilities in the name of christ. Through a family-oriented environment, residential and work activities and the transforming power of christ, our mission is to serve one another in a spirit of christian love.

384 N Somers RoadKalispell, MT 59901-8031

lighthousechristianhome.com

Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

74th percentile

30%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Down

$690,260

Down $52,604 (-7.1%) from 2022

Liabilities

Up

$15,671

Up $5,565 (+55%) from 2022

Net Assets

Down

$674,589

Down $58,169 (-7.9%) from 2022

Revenue

Down

$702,807

Down $12,448 (-1.7%) from 2022

Expenses

Up

$794,449

Up $134,916 (+20%) from 2022

Net Income

Down

-$91,642

Down $147,364 (-264%) from 2022

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $286,495Liabilities 2010: $11,316Net Assets 2010: $275,1792010Assets 2011: $302,401Liabilities 2011: $9,043Net Assets 2011: $293,3582011Assets 2012: $301,550Liabilities 2012: $8,329Net Assets 2012: $293,2212012Assets 2013: $331,733Liabilities 2013: $10,175Net Assets 2013: $321,5582013Assets 2014: $360,862Liabilities 2014: $22,207Net Assets 2014: $338,6552014Assets 2015: $357,708Liabilities 2015: $21,494Net Assets 2015: $336,2142015Assets 2016: $364,341Liabilities 2016: $11,996Net Assets 2016: $352,3452016Assets 2017: $369,058Liabilities 2017: $6,916Net Assets 2017: $362,1422017Assets 2020: $618,147Liabilities 2020: $9,542Net Assets 2020: $608,6052020Assets 2021: $714,103Liabilities 2021: $9,471Net Assets 2021: $704,6322021Assets 2022: $742,864Liabilities 2022: $10,106Net Assets 2022: $732,7582022Assets 2024: $690,260Liabilities 2024: $15,671Net Assets 2024: $674,5892024

Highlighted filing

2024

Assets$690,260
Liabilities$15,671
Net Assets$674,589

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $299,4862010Expenses 2011: $306,0312011Expenses 2012: $341,1272012Revenue 2013: $393,343Expenses 2013: $361,645Net Income 2013: $31,6982013Revenue 2014: $380,740Expenses 2014: $364,367Net Income 2014: $16,3732014Revenue 2015: $402,710Expenses 2015: $404,272Net Income 2015: -$1,5622015Revenue 2016: $427,812Expenses 2016: $412,526Net Income 2016: $15,2862016Revenue 2017: $414,873Expenses 2017: $417,453Net Income 2017: -$2,5802017Revenue 2020: $647,703Expenses 2020: $515,633Net Income 2020: $132,0702020Revenue 2021: $695,639Expenses 2021: $614,265Net Income 2021: $81,3742021Revenue 2022: $715,255Expenses 2022: $659,533Net Income 2022: $55,7222022Revenue 2024: $702,807Expenses 2024: $794,449Net Income 2024: -$91,6422024

Highlighted filing

2024

Revenue$702,807
Expenses$794,449
Net Income-$91,642

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$0.16$6.75$7.03$7.94$0.92
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$0.10$7.33$7.15$6.60$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.14$0.09$7.05$6.96$6.14$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$0.10$6.09$6.48$5.16$1.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.07$3.62$4.15$4.17$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.12$3.52$4.28$4.13$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.58$0.21$3.36$4.03$4.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.61$0.22$3.39$3.81$3.64$0.16
2013Detailed filing. Detailed filing data is available for this year.$3.32$0.10$3.22$3.93$3.62$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.08$2.93$3.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.09$2.93$3.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.11$2.75$2.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 16, 2025
Return Version
2024v5.1
Gross Receipts
$862,807
Mission and Program Overview

Mission

For god's love to be expressed for and by individuals with developmental disabilities through faith based programs and services.

Provide a christian home and services for adults with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$313,545$275,668▼ $37,877
Cash and Non-Interest-Bearing Accounts$280,440$211,178▼ $69,262
Land, Buildings, and Equipment, Net$146,169$183,724▲ $37,555
Prepaid Expenses and Deferred Charges$2,169$1,290▼ $879
Total Assets$758,923$690,260▼ $68,663
Other Assets Total$16,600$18,400▲ $1,800
Liabilities
Deferred Revenue-$8,600-
Accounts Payable and Accrued Expenses$3,061$3,777▲ $716
Other Liabilities$4,507$3,294▼ $1,213
Total Liabilities$7,568$15,671▲ $8,103
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$751,355$674,589▼ $76,766
Total Net Assets Fund Balance$751,355$674,589▼ $76,766
Total Liabilities and Net Assets / Fund Balance$758,923$690,260▼ $68,663

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$136,643$142,363-
Other Land Buildings$13,217$27,085-
Equipment$33,864$160,761-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Darlene ThornhillPresident
Ann LammVice President
Evan HarrisDirector
Mark JohnsonDirector
Melanie ReinerDirector
Yvonne MackeySecretary
Robert HeffernanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$320,718
Program Service Revenue
$371,341
Investment Income
$10,748
Other Revenue
$0
All Other Contributions
$320,718
Change in Net Assets
$-91,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$608,358
Other Expenses$186,091
Total Fundraising Expense$75,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$448,421$38,940$55,300$542,661
Payroll Taxes$54,288$4,714$6,695$65,697
All Other Expenses$32,112$1,590-$33,702
Depreciation Depletion$19,449--$19,449
Occupancy$17,792--$17,792
Other Expenses$17,248-$13,141$13,141
Insurance$6,905--$6,905
Office Expenses$2,009$4,017-$6,026
Total Functional Expenses$670,052$49,261$75,136$794,449
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
Credit Card Liability$3,222
Payroll Liabilities$72
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Review of 990 is done at a regular board meeting. Primary responsibility is by the finance committee.

Form 990, Part VI, Section B, Line 15A

The board of directors are directly involved in the process of setting the executive directors salary which includes review of comparable salaries in the area.

Form 990, Part VI, Section C, Line 19

The organizations governing documents, conflict of interest policy and financial statements are made available upon request at the organization's facility.

Filing and Contact Details

Filer

Filer Name
Lighthouse Christian Home
EIN
36-3766292
Phone
4068573276
Address
384 N SOMERS ROAD, KALISPELL, MT 59901-8031

Signing Officer

Name
Darlene Thornhill
Title
President
Phone
4068573276
Signed
2025-04-16

Organization Details

Principal Officer
Darlene Thornhill
Formed
1990
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
30
Volunteers
435
Raw XML AppendixShowing 400 of 412 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0232896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01649348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02966
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05974
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0371341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0345652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0324241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0320707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0296279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01658220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02966
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030692
IRS990ScheduleA/InvestmentIncomeCYPct00.00880
IRS990ScheduleA/InvestmentIncomePYPct00.00700
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0621
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0-1966
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0-1345
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014876
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016751
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-27596
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt089541
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt073708
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0167280
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94390
IRS990ScheduleA/PublicSupportPY509Pct00.94240
IRS990ScheduleA/PublicSupportTotal509Amt03307568
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0754638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0713911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0617785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0529175
IRS990ScheduleA/Total509Grp/TotalAmt03307568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0717683
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0687659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0710292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0608857
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03504195
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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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0136643
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0142363
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0279006
IRS990ScheduleD/EquipmentGrp/BookValueAmt033864
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160761
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0194625
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013217
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027085
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt040302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0183724
IRS990ScheduleD/TotalLiabilityAmt03294
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW OF 990 IS DONE AT A REGULAR BOARD MEETING. PRIMARY RESPONSIBILITY IS BY THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE DIRECTLY INVOLVED IN THE PROCESS OF SETTING THE EXECUTIVE DIRECTORS SALARY WHICH INCLUDES REVIEW OF COMPARABLE SALARIES IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S FACILITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0690260
IRS990/TotalAssetsGrp/BOYAmt0758923
IRS990/TotalAssetsGrp/EOYAmt0690260
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0320718
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt075136
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049261
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0670052
IRS990/TotalFunctionalExpensesGrp/TotalAmt0794449
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07568
IRS990/TotalLiabilitiesEOYAmt015671
IRS990/TotalLiabilitiesGrp/BOYAmt07568
IRS990/TotalLiabilitiesGrp/EOYAmt015671
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0751355
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0674589
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0670052
IRS990/TotalProgramServiceRevenueAmt0371341
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0702807
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0435
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0758923
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0690260
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0384 N SOMERS RD
IRS990/USAddress/CityNm0KALISPELL
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059901
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0LIGHTHOUSECHRISTIANHOME.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DARLENE THORNHILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04068573276
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE CHRISTIAN HOME
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH

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