Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Ohio Behavioral Health Care
990EZ • Fiscal year 2019 • EIN 45-2471601
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 28.4% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$7,214
No earlier filing loaded for comparison.
Net Assets
$7,214
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$123,718
No earlier filing loaded for comparison.
Expenses
$120,849
No earlier filing loaded for comparison.
Net Income
$2,869
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Mar 1, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $123,718
Mission and Program Overview
Mission
To provide and promote a comprehensive mental health and counseling program
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE PREVENTION, CONSULTATION AND EDUCATION SERVICES; TO PROVIDE, PROMOTE AND FOSTER THE USE OF PSYCHOLOGICAL, PSYCHIATRIC AND SOCIAL PRINCIPLES AND TECHNIQUES IN ORDER TO REESTABLISH MENTAL, EMOTIONAL, AND SOCIAL ADJSUTMENT; TO HOST DRIVER INTERVENTION PROGRAMS | - | $84,365 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATY MURPHY | President | FT | $35,092 | - | $35,092 |
| MICHAEL MURPHY | Vice Preside | - | $0 | - | - |
| SARA TOBE | Treasurer | - | $0 | - | - |
| MARCEY BELL | Secretary | - | $0 | - | - |
| EMILY DELONG | Board Direct | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ohio Behavioral Health Care
- EIN
- 45-2471601
- Address
- 222 S WEST ST, LIMA, OH 45801
Signing Officer
- Name
- Katy Murphy
- Title
- President
- Signed
- 2020-03-01
Preparer
- Firm
- Sielschott Walsh Keifer Regula & Sherer
- Address
- 711 DEAN AVE, LIMA, OH 45804-3210
- Preparer
- Tracey a Regula CPA
- Phone
- 4192222001
Supplemental Narrative
Additional Explanations
Form 990-ez, Page 1, Item C
“Lighthouse behavioral health inc”
Form 990-ez, Part I, Line 16
“Program advertising 542 office expense 868 office supplies 2,188 liability 3,061 workers comp 191 other 114 bank charge 1,992 patient refunds 390 driver intervention progr 15,497 dues & subscriptions 272 gas 82 meals 282 misc 50 penalties and fines 1,198 telephone 871 travel 75 utilities 524 repairs 4 license/permits 75 total 28,276”
Form 990-ez, Part III, Line 28
“To provide prevention, consultation and education services; to provide, promote and foster the use of psychological, psychiatric and social principles and techniques in order to reestablish mental, emotional, and social adjsutment; to host driver intervention programs”
Form 990-ez, Part V, Line 33
“The organization is also providing education and counseling on driver intervention for impaired driving”
Form 990-ez, Part V, Line 34
“The organization changed its name with the state of ohio to lighthouse behavioral health inc”
Raw XML Appendix130 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | true |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KATY MURPHY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4192227180 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 222 S WEST ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LIMA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45801 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4345 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7214 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | true |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2869 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 29181 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 4345 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 7214 |
| IRS990EZ/GrossReceiptsAmt | 0 | 123718 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 4345 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 7214 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 4345 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 7214 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 35092 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KATY MURPHY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHAEL MURPHY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SARA TOBE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARCEY BELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | EMILY DELONG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD DIRECT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28276 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE AND PROMOTE A COMPREHENSIVE MENTAL HEALTH AND COUNSELING PROGRAM |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 317 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 123718 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE PREVENTION, CONSULTATION AND EDUCATION SERVICES; TO PROVIDE, PROMOTE AND FOSTER THE USE OF PSYCHOLOGICAL, PSYCHIATRIC AND SOCIAL PRINCIPLES AND TECHNIQUES IN ORDER TO REESTABLISH MENTAL, EMOTIONAL, AND SOCIAL ADJSUTMENT; TO HOST DRIVER INTERVENTION PROGRAMS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 84365 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 53275 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 120849 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 84365 |
| IRS990EZ/TotalRevenueAmt | 0 | 123718 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LIGHTHOUSEBEHAVIORALHEALTH.ORG |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 123718 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 123718 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 123718 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 123718 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 123718 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 123718 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 123718 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LIGHTHOUSE BEHAVIORAL HEALTH INC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROGRAM ADVERTISING 542 OFFICE EXPENSE 868 OFFICE SUPPLIES 2,188 LIABILITY 3,061 WORKERS COMP 191 OTHER 114 BANK CHARGE 1,992 PATIENT REFUNDS 390 DRIVER INTERVENTION PROGR 15,497 DUES & SUBSCRIPTIONS 272 GAS 82 MEALS 282 MISC 50 PENALTIES AND FINES 1,198 TELEPHONE 871 TRAVEL 75 UTILITIES 524 REPAIRS 4 LICENSE/PERMITS 75 TOTAL 28,276 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PROVIDE PREVENTION, CONSULTATION AND EDUCATION SERVICES; TO PROVIDE, PROMOTE AND FOSTER THE USE OF PSYCHOLOGICAL, PSYCHIATRIC AND SOCIAL PRINCIPLES AND TECHNIQUES IN ORDER TO REESTABLISH MENTAL, EMOTIONAL, AND SOCIAL ADJSUTMENT; TO HOST DRIVER INTERVENTION PROGRAMS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION IS ALSO PROVIDING EDUCATION AND COUNSELING ON DRIVER INTERVENTION FOR IMPAIRED DRIVING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION CHANGED ITS NAME WITH THE STATE OF OHIO TO LIGHTHOUSE BEHAVIORAL HEALTH INC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART V, LINE 33 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART V, LINE 34 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATY MURPHY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-03-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OHIO BEHAVIORAL HEALTH CARE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OHIO |
| ReturnHeader/Filer/EIN | 0 | 452471601 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 222 S WEST ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LIMA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45801 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4A8340532BE2622C807FF6588ACEE8A75346F1B1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A6E917099587F8E5E3ADCB03F716D57089013558 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.62.43.70 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-03-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:38:54 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341641531 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SIELSCHOTT WALSH KEIFER REGULA & SHERER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 711 DEAN AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LIMA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 458043210 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4192222001 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-03-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TRACEY A REGULA CPA |
| ReturnHeader/ReturnTs | 0 | 2020-03-09T07:38:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $7,214
- Liabilities
- -
- Net assets
- $7,214
- Revenue
- $123,718
- Expenses
- $120,849
- Net income
- $2,869