Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
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
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $136,643 | $142,363 | - |
| Other Land Buildings | $13,217 | $27,085 | - |
| Equipment | $33,864 | $160,761 | - |
| Name | Title |
|---|---|
| Darlene Thornhill | President |
| Ann Lamm | Vice President |
| Evan Harris | Director |
| Mark Johnson | Director |
| Melanie Reiner | Director |
| Yvonne Mackey | Secretary |
| Robert Heffernan | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Card Liability | $3,222 |
| Payroll Liabilities | $72 |
“Review of 990 is done at a regular board meeting. Primary responsibility is by the finance committee.”
“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.”
“The organizations governing documents, conflict of interest policy and financial statements are made available upon request at the organization's facility.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3777 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE A CHRISTIAN HOME AND SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES |
| IRS990/AllOtherContributionsAmt | 0 | 320718 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1590 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32112 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33702 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LIGHTHOUSE CHRISTIAN HOME |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4068573276 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 384 N SOMERS RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KALISPELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59901 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 280440 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 211178 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 55300 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 38940 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 448421 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 542661 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 320718 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10748 |
| IRS990/CYOtherExpensesAmt | 0 | 186091 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 371341 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -91642 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 608358 |
| IRS990/CYTotalExpensesAmt | 0 | 794449 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 75136 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 702807 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8600 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19449 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19449 |
| IRS990/Desc | 0 | THE LIGHTHOUSE CHRISTIAN FAMILY FARM HOME WHICH ENCOURAGES AND SUPPORTSTHE INDIVIDUAL RESIDENTS CHOICE TO LEAD LIVES FULL OF FAITH ANDPURPOSE, WHILE PROVIDING SKILLS FOR PERSONAL GROWTH AND OPPERTUNITIESTO MINISTER TO OTHERS.THE FAMILY FARM HOME FACILITIES AND ENVIROMENT ARE THE MODEL AND HUBFOR FAITH BASED PROGRAMS AND SERVICES, ON SITE AND WITHIN THECOMMUNITY, THAT INTEGRATE ADDITIONAL INDIVIDUALS AND PROVIDE ALLPARTICIPANTS THE OPPERTUNITY TO EXPRESS GOD'S LOVE. |
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| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 670052 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT HEFFERNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EVAN HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | YVONNE MACKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DARLENE THORNHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANN LAMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MELANIE REINER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3500 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3500 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 160000 |
| IRS990/GrossReceiptsAmt | 0 | 862807 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6905 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6905 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7248 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7248 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 313545 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 275668 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 330209 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 146169 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 183724 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 513933 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 160000 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FOR GOD'S LOVE TO BE EXPRESSED FOR AND BY INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THROUGH FAITH BASED PROGRAMS AND SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 751355 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 674589 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3500 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 14876 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 751355 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 674589 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 23225 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17792 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17792 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4017 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2009 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6026 |
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| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16600 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18400 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 13141 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41863 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29965 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17248 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41863 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29965 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17248 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13141 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4507 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3294 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6695 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4714 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54288 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 65697 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1290 |
| IRS990/PrincipalOfficerNm | 0 | DARLENE THORNHILL |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | POGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WORK ACTIVITY INCOME |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7967 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 363374 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7967 |
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| IRS990/PYContributionsGrantsAmt | 0 | 408986 |
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| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8315 |
| IRS990/PYOtherExpensesAmt | 0 | 180664 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 345652 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1846 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 580443 |
| IRS990/PYTotalExpensesAmt | 0 | 761107 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 762953 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -91642 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 382089 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 408986 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 389670 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 297078 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 232896 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1649348 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 10748 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7694 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3310 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2966 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5974 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 30692 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 371341 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 345652 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 324241 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 320707 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 296279 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1658220 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 10748 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7694 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3310 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2966 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5974 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 30692 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00880 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00700 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 621 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | -1966 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | -1345 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 14876 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16751 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | -27596 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89541 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73708 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 167280 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94390 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94240 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3307568 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 692059 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 754638 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 713911 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 617785 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 529175 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3307568 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 717683 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 779704 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 687659 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 710292 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 608857 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3504195 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 136643 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 142363 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 279006 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 33864 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 160761 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 194625 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13217 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 27085 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 40302 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3222 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 72 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 183724 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3294 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEW OF 990 IS DONE AT A REGULAR BOARD MEETING. PRIMARY RESPONSIBILITY IS BY THE FINANCE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S FACILITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MT |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 758923 |
| IRS990/TotalAssetsEOYAmt | 0 | 690260 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 758923 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 690260 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 320718 |
| IRS990/TotalEmployeeCnt | 0 | 30 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 75136 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 49261 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 670052 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 794449 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7568 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15671 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7568 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15671 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 751355 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 674589 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 670052 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 371341 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 382089 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 702807 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 435 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 758923 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 690260 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 384 N SOMERS RD |
| IRS990/USAddress/CityNm | 0 | KALISPELL |
| IRS990/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/USAddress/ZIPCd | 0 | 59901 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | LIGHTHOUSECHRISTIANHOME.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DARLENE THORNHILL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4068573276 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LIGHTHOUSE CHRISTIAN HOME |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | AND SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIGH |
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