Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
The Lighthouse Shelter Inc
990 • Fiscal year 2017 • EIN 43-1786335
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.97x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Down$6,465
Down $196,716 (-97%) from 2016
Net Assets
Down-$6,285
Down $61,492 (-111%) from 2016
Liabilities
Down$12,750
Down $135,224 (-91%) from 2016
Revenue And Expenses
Revenue
Down-$12,171
Down $520,767 (-102%) from 2016
Expenses
Down$49,321
Down $384,458 (-89%) from 2016
Net Income
Down-$61,492
Down $136,309 (-182%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2016 to May 31, 2017
- Signed
- Jul 11, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $160,362
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $5,099 | - | - |
| Cash and Non-Interest-Bearing Accounts | $24,713 | $3,236 | ▼ $21,477 |
| Land, Buildings, and Equipment, Net | $171,993 | $1,965 | ▼ $170,028 |
| Total Assets | $203,181 | $6,465 | ▼ $196,716 |
| Other Assets Total | $1,376 | $1,264 | ▼ $112 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $136,244 | $8,902 | ▼ $127,342 |
| Other Liabilities | $11,730 | $3,848 | ▼ $7,882 |
| Total Liabilities | $147,974 | $12,750 | ▼ $135,224 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $55,207 | $-6,285 | ▼ $61,492 |
| Total Net Assets Fund Balance | $55,207 | $-6,285 | ▼ $61,492 |
| Total Liabilities and Net Assets / Fund Balance | $203,181 | $6,465 | ▼ $196,716 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,965 | $1,059 | $3,024 |
| Other Assets Org | $-409 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Barbara Criswell | President/chairman |
| Courtney Mullins | Vice President |
| Axel Najera | Board Member |
| Cindy Brandt | Board Member |
| Karla Clause | Board Member |
| Kay Graves | Board Member |
| Rev Mary Williams | Board Member |
| Tammy Coslet | Board Member |
| Tausha Lembke | Secretary |
| Dan Festa | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,981
- Program Service Revenue
- $0
- Investment Income
- $-42,533
- Other Revenue
- $24,381
- All Other Contributions
- $5,981
- Change in Net Assets
- $-61,492
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $29,181 |
| Salaries, Compensation, and Employee Benefits | $20,140 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $16,048 | - | - | $16,048 |
| Fees for Services Accounting | - | $6,219 | - | $6,219 |
| Occupancy | $5,718 | - | - | $5,718 |
| Interest | $5,504 | - | - | $5,504 |
| Insurance | $4,255 | - | - | $4,255 |
| Payroll Taxes | $4,092 | - | - | $4,092 |
| Depreciation Depletion | $3,237 | - | - | $3,237 |
| All Other Expenses | $340 | - | - | $340 |
| Advertising | $239 | - | - | $239 |
| Office Expenses | $237 | - | - | $237 |
| Other Expenses | $183 | - | - | $183 |
| Total Functional Expenses | $43,102 | $6,219 | $0 | $49,321 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,254 |
| Fundraising Direct Expenses | $0 |
| 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
| Liability | Amount |
|---|---|
| Fica & Medicare Payable | $2,356 |
| Federal W/h Payable | $1,474 |
| State Withholding | $18 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The organization has nine board members.”
Form 990, Part VI, Section A, Line 7A
“Board members are elected by board.”
Form 990, Part VI, Section A, Line 7B
“The governing body is the board of directors who make decisions.”
Form 990, Part VI, Section B, Line 11B
“There are 12 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 issues of conflict, major improvements, 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 by law. Committees may be appointed to carry out any such approved action.”
Form 990, Part VI, Section B, Line 12C
“There are 12 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, Part VI, Section B, Line 15
“There are 12 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 issues of conflict, major improvements, 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 by law. Committees may be appointed to carry out any such approved action.”
Form 990, Part VI, Section C, 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 262, MARSHALL, MO 65340
Signing Officer
- Name
- Barbie Criswell
- Title
- President
- Phone
- 6608869880
- Signed
- 2018-07-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Barbie Criswell
- Formed
- 1996
- Legal Domicile
- Mo
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Wilson Toellner & Associates LLC
- Address
- 2751 S ODELL AVE, MARSHALL, MO 65340
- Preparer
- Michael Weber CPA
- Phone
- 6608866815
Supplemental Narrative
Financial Statement Notes
PART X: OTHER LIABILITIES; LINES 2-7
“Current liabilities consist of payroll liabilities that were due as of the last day of the fiscal year; 05/31/16.”
Raw XML AppendixShowing 400 of 418 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/Desc | 0 | THIS ORGANIZATION PROVIDES VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT A VARIETY OF SUPPORT INCLUDING SHELTER, FOOD, COUNSELING, JOB TRAINING, SKILL BUILDING, GOAL SETTING, PARENTING HELP, NECESSARY TRANSPORTATION AND HELPS VICTIMS BECOME SELF-SUSTAINING WITH VARIOUS LEGAL, FINANCIAL AND HOUSING AUTHORITIES. |
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| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 744 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 224 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6492 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 744 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 224 |
| IRS990/OtherRevenueTotalAmt | 0 | 7460 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 16048 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 16048 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4092 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4092 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BARBIE CRISWELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THIS ORGANIZATION OPERATES A THRIFT STORE WHICH GIVES EMPLOYMENT OPPORTUNITIES TO CLIENTS WHO ARE USING THE SHELTER, PROVIDES AN OUTLET FOR THE MANY NON-CASH GIFTS GIVEN TO OUR MISSION AND ALSO PROVIDES A SOURCE OF FUNDING NECESSARY TO FULFILL THE NEEDS OF THE VICTIMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 6429 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 332342 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -292 |
| IRS990/PYOtherExpensesAmt | 0 | 115231 |
| IRS990/PYOtherRevenueAmt | 0 | 176546 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 74817 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 318548 |
| IRS990/PYTotalExpensesAmt | 0 | 433779 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 508596 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -61492 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5099 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | LOSS ON SALE OF REAL ESTATE PROPERTY = ($42,533) |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10 (OTHER INCOME) |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9203 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 332342 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 278199 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 198708 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 187433 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1005885 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 21159 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 176254 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 214394 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 148405 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 155051 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 715263 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.58440 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.61180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1005885 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 9203 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 332342 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 278199 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 198708 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 187433 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1005885 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1721148 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1673 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | -409 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LOAN FEES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ACCUM AMORTIZATION - LOAN FEES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1965 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1059 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3024 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1474 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2356 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | STATE WITHHOLDING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FEDERAL W/H PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | FICA & MEDICARE PAYABLE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CURRENT LIABILITIES CONSIST OF PAYROLL LIABILITIES THAT WERE DUE AS OF THE LAST DAY OF THE FISCAL YEAR; 05/31/16. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X: OTHER LIABILITIES; LINES 2-7 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1965 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1264 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3848 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS NINE BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE ELECTED BY BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING BODY IS THE BOARD OF DIRECTORS WHO MAKE DECISIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERE ARE 12 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 ISSUES OF CONFLICT, MAJOR IMPROVEMENTS, 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 BY LAW. COMMITTEES MAY BE APPOINTED TO CARRY OUT ANY SUCH APPROVED ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THERE ARE 12 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/ExplanationTxt | 5 | THERE ARE 12 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 ISSUES OF CONFLICT, MAJOR IMPROVEMENTS, 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 BY LAW. COMMITTEES MAY BE APPOINTED TO CARRY OUT ANY SUCH APPROVED ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MO |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 203181 |
| IRS990/TotalAssetsEOYAmt | 0 | 6465 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 203181 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6465 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 5981 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 6219 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 43102 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 49321 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 147974 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12750 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 147974 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12750 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 55207 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -6285 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 43102 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2254 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -20406 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | -12171 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 203181 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6465 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 55207 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -6285 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 525 E ROSEHILL |
| IRS990/USAddress/CityNm | 0 | MARSHALL |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 65340 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THELIGHTHOUSESHELTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARBIE CRISWELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6608869880 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE LIGHTHOUSE SHELTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIGH |
| ReturnHeader/Filer/EIN | 0 | 431786335 |
| ReturnHeader/Filer/PhoneNum | 0 | 6608869880 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 262 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARSHALL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 65340 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 94D8BE2BAC295E32B4D102A2CCBEB5D29D5A2367 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 23757102F9CBC45B756705B4B7B5DA919BB39863 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,465
- Liabilities
- $12,750
- Net assets
- -$6,285
- Revenue
- -$12,171
- Expenses
- $49,321
- Net income
- -$61,492