Civic Intelligence

The Lighthouse Shelter Inc

EIN 43-1786335 • 501(c)3 • Marshall, MO

Profile

The mission of the lighthouse shelter is to decrease the incidence of domestic violence and sexual assault (in saline county, mo) through community awareness, counseling, shelter, direct services and support groups.

PO Box 326Marshall, MO 65340

www.thelighthouseshelter.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

100th percentile

703%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $24,841 (-100%) from 2021

Liabilities

Down

$0

Down $1,165 (-100%) from 2021

Net Assets

Down

$0

Down $23,676 (-100%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$3,370

Down $43,757 (-108%) from 2021

Expenses

Down

$20,306

Down $95,827 (-83%) from 2021

Net Income

Up

-$23,676

Up $52,070 (+69%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2012: $347,080Liabilities 2012: $147,885Net Assets 2012: $199,1952012Assets 2013: $193,235Liabilities 2013: $151,281Net Assets 2013: $41,9542013Assets 2014: $188,568Liabilities 2014: $240,052Net Assets 2014: -$51,4842014Assets 2015: $186,245Liabilities 2015: $205,855Net Assets 2015: -$19,6102015Assets 2016: $203,181Liabilities 2016: $147,974Net Assets 2016: $55,2072016Assets 2017: $6,465Liabilities 2017: $12,750Net Assets 2017: -$6,2852017Assets 2018: $31,877Liabilities 2018: $0Net Assets 2018: $31,8772018Assets 2019: $24,182Liabilities 2019: -$321Net Assets 2019: $24,5032019Assets 2020: $99,422Liabilities 2020: $0Net Assets 2020: $99,4222020Assets 2021: $24,841Liabilities 2021: $1,165Net Assets 2021: $23,6762021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2012: $513,4232012Revenue 2013: $342,484Expenses 2013: $499,726Net Income 2013: -$157,2422013Revenue 2014: $347,113Expenses 2014: $440,551Net Income 2014: -$93,4382014Revenue 2015: $492,593Expenses 2015: $460,719Net Income 2015: $31,8742015Revenue 2016: $508,596Expenses 2016: $433,779Net Income 2016: $74,8172016Revenue 2017: -$12,171Expenses 2017: $49,321Net Income 2017: -$61,4922017Revenue 2018: $200,134Expenses 2018: $161,972Net Income 2018: $38,1622018Revenue 2019: $29,332Expenses 2019: $18,194Net Income 2019: $11,1382019Revenue 2020: $232,122Expenses 2020: $161,616Net Income 2020: $70,5062020Revenue 2021: $40,387Expenses 2021: $116,133Net Income 2021: -$75,7462021Revenue 2022: -$3,370Expenses 2022: $20,306Net Income 2022: -$23,6762022

Highlighted filing

2022

Revenue-$3,370
Expenses$20,306
Net Income-$23,676
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$3,370
Expenses
$20,306
Net income
-$23,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.20$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.40$1.16$0.76
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$2.32$1.62$0.71
2019Summary only. Only limited summary data is available for this year.$0.24$0.00$0.25$0.29$0.18$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$2.00$1.62$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.13$0.06$0.12$0.49$0.61
2016Detailed filing. Detailed filing data is available for this year.$2.03$1.48$0.55$5.09$4.34$0.75
2015Detailed filing. Detailed filing data is available for this year.$1.86$2.06$0.20$4.93$4.61$0.32
2014Summary only. Only limited summary data is available for this year.$1.89$2.40$0.51$3.47$4.41$0.93
2013Summary only. Only limited summary data is available for this year.$1.93$1.51$0.42$3.42$5.00$1.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$1.48$1.99$5.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 28, 2023
Return Version
2021v4.0
Gross Receipts
$155
Mission and Program Overview

Mission

The mission of the lighthouse shelter is to decrease the incidence of domestic violence and sexual assault (in saline county, mo) through community awareness, counseling, shelter, direct services and support groups.

To decrease the incidence of domestic violence and sexual assault in saline county, missouri, through community awareness,counseling,shelter,direct services and support groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,293--
Land, Buildings, and Equipment, Net$5,548--
Total Assets$24,841$0▼ $24,841
Liabilities
Other Liabilities$1,165--
Total Liabilities$1,165$0▼ $1,165
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,676--
Total Net Assets Fund Balance$23,676$0▼ $23,676
Total Liabilities and Net Assets / Fund Balance$24,841$0▼ $24,841
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Cortney Jolliff-mullinsPresident
Cindy BrandtBoard Member
Rev Mary WilliamsBoard Member
Tammy CosletTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$155
Investment Income
$-3,525
Other Revenue
$0
Change in Net Assets
$-23,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,355
Grants and Similar Amounts Paid$7,051
Other Expenses$4,900
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,761--$7,761
Grants to Domestic Orgs$7,051--$7,051
Fees for Services Accounting$2,500--$2,500
Depreciation Depletion$2,023--$2,023
Payroll Taxes$594--$594
Office Expenses$256--$256
Other Expenses$1--$1
Total Functional Expenses$20,306$0$0$20,306
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mo Valley Community Action AgencyMarshall, MO501c3Dv/sv Victim Assist$7,051
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
No
Annual disclosure for covered persons
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
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

“No review was or will be conducted.”

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

“There are 4 members of the board that govern the organization, as designated in accordance with the by-laws and/or state regulations. Monthly and annual meetings are held and documented. The progress, goals, policies, compensation, any and/or all isssues of conflict, major improvement, transfers, financial status and decisions required for the organization are presented, reviewed, evaluated and voted upon as described in the policies, by-laws and/or required law. Committees may be appointed to carry out any such approved action.”

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

“Board determines compensation and documents in minutes.”

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

“Board determines compensation and documents in minutes.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, policies and financial statements are made available upon written request, given at least thirty days in advance and/or in accordance with law.”

Filing and Contact Details

Filer

Filer Name
The Lighthouse Shelter Inc
EIN
43-1786335
Phone
6608869880
Address
PO BOX 326, MARSHALL, MO 65340

Signing Officer

Name
Cortney Jolliff-mullins
Title
President
Phone
6606088698
Signed
2023-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cortney Jolliff-mullins
Formed
1996
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
2

Preparer

Firm
Wilson Toellner CPA
Address
2751 S ODELL AVE, MARSHALL, MO 65340
Preparer
Lindsay Kelly CPA
Phone
6608866815
Raw XML Appendix331 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/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE 4 MEMBERS OF THE BOARD THAT GOVERN THE ORGANIZATION, AS DESIGNATED IN ACCORDANCE WITH THE BY-LAWS AND/OR STATE REGULATIONS. MONTHLY AND ANNUAL MEETINGS ARE HELD AND DOCUMENTED. THE PROGRESS, GOALS, POLICIES, COMPENSATION, ANY AND/OR ALL ISSSUES OF CONFLICT, MAJOR IMPROVEMENT, TRANSFERS, FINANCIAL STATUS AND DECISIONS REQUIRED FOR THE ORGANIZATION ARE PRESENTED, REVIEWED, EVALUATED AND VOTED UPON AS DESCRIBED IN THE POLICIES, BY-LAWS AND/OR REQUIRED LAW. COMMITTEES MAY BE APPOINTED TO CARRY OUT ANY SUCH APPROVED ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD DETERMINES COMPENSATION AND DOCUMENTS IN MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD DETERMINES COMPENSATION AND DOCUMENTS IN MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST, GIVEN AT LEAST THIRTY DAYS IN ADVANCE AND/OR IN ACCORDANCE WITH LAW.
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
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-3370
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IRS990/WebsiteAddressTxt0WWW.THELIGHTHOUSESHELTER.ORG
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORTNEY JOLLIFF-MULLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06606088698
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LIGHTHOUSE SHELTER INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0431786335
ReturnHeader/Filer/PhoneNum06608869880
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 326
ReturnHeader/Filer/USAddress/CityNm0MARSHALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065340
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431909489
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON TOELLNER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02751 S ODELL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARSHALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065340
ReturnHeader/PreparerPersonGrp/PhoneNum06608866815
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDSAY KELLY CPA
ReturnHeader/ReturnTs02023-02-28T10:23:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CORTNEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOLLIFF-MULLINS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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