Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
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
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$77,984
Up $14,265 (+22%) from 2019
Net Assets
Up$77,984
Up $14,265 (+22%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$58,503
Up $4,666 (+8.7%) from 2019
Expenses
Down$44,238
Down $6,465 (-13%) from 2019
Net Income
Up$14,265
Up $11,131 (+355%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 9, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $58,503
Mission and Program Overview
Mission
Lighthouse harvest foundation is committed to providing food, clothing and other essential humanitarian services to not only the people of ashtabula city but throughout all of ashtabula county. These services will be administered in genuine christian love and concern preserving the dignity of those in need.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ORGANIZATIONS PURPOSE IS TO PROVIDE MEALS ONSITE OR IN A PREDETERMINED SITE TO THE NEEDY. | - | $43,588 |
| ORGANIZATIONS PURPOSE IS TO PROVIDE MEALS ONSITE OR IN A PREDETERMINED SITE TO THE NEEDY. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ELBERT L HANNA | Director | - | $0 | - | - |
| SHIRLEY HANNA | Treasurer | - | $0 | - | - |
| MARCUS J ERNST | President | - | $0 | - | - |
| BRENDA ERNST | Vice Preside | - | $0 | - | - |
| KAY KEENER | Secretary | - | $0 | - | - |
| MEL KEENER | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lighthouse Harvest Foundation
- EIN
- 45-2564200
- Phone
- 4408137143
- Address
- 2926 LAKE AVENUE, ASHTABULA, OH 44004
Signing Officer
- Name
- Elbert L Hanna
- Title
- Director
- Phone
- 4408137143
- Signed
- 2021-11-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Andre P Lasalle CPA Inc
- Address
- 1025 BRIDGE ST UP, ASHTABULA, OH 44004-3207
- Preparer
- Andre P Lasalle CPA
- Phone
- 4409987150
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses bank charges 63 travel 1,675 insurance 297 licensure & permits 50 non-investment depreciation 9,612 total 11,697”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 3,903 3,903 equipment 56,793 67,992 less accumulated depreciation 23,662 33,274 total 37,034 38,621”
Form 990-ez, Part III
“Lighthouse harvest foundation is committed to providing food, clothing and other essential humanitarian services to not only the people of ashtabula city but throughout all of ashtabula county. These services will be administered in genuine christian love and concern preserving the dignity of those in need.”
Form 990-ez, Part III, Line 31
“Organizations purpose is to provide meals onsite or in a predetermined site to the needy.”
Raw XML Appendix148 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | ELBERT L HANNA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | SHIRLEY HANNA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MARCUS J ERNST |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | BRENDA ERNST |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | KAY KEENER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | MEL KEENER |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANDRE P LASALLE CPA |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | ANDRE P LASALLE CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4409987150 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 527 LAKE AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 527 LAKE AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ASHTABULA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44004 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 26685 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 39363 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14265 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 600 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 63719 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 77984 |
| IRS990EZ/GrossReceiptsAmt | 0 | 58503 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 63719 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 77984 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 63719 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 77984 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 31941 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ELBERT L HANNA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHIRLEY HANNA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARCUS J ERNST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRENDA ERNST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KAY KEENER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MEL KEENER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 37034 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 38621 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11697 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LIGHTHOUSE HARVEST FOUNDATION IS COMMITTED TO PROVIDING FOOD, CLOTHING AND OTHER ESSENTIAL HUMANITARIAN SERVICES TO NOT ONLY THE PEOPLE OF ASHTABULA CITY BUT THROUGHOUT ALL OF ASHTABULA COUNTY. THESE SERVICES WILL BE ADMINISTERED IN GENUINE CHRISTIAN LOVE AND CONCERN PRESERVING THE DIGNITY OF THOSE IN NEED. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 58503 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ORGANIZATIONS PURPOSE IS TO PROVIDE MEALS ONSITE OR IN A PREDETERMINED SITE TO THE NEEDY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ORGANIZATIONS PURPOSE IS TO PROVIDE MEALS ONSITE OR IN A PREDETERMINED SITE TO THE NEEDY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 43588 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 44238 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 43588 |
| IRS990EZ/TotalRevenueAmt | 0 | 58503 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53835 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52881 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53157 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44197 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 204070 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 58505 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 204070 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53835 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52881 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53157 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44197 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 204070 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 204070 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BANK CHARGES 63 TRAVEL 1,675 INSURANCE 297 LICENSURE & PERMITS 50 NON-INVESTMENT DEPRECIATION 9,612 TOTAL 11,697 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 3,903 3,903 EQUIPMENT 56,793 67,992 LESS ACCUMULATED DEPRECIATION 23,662 33,274 TOTAL 37,034 38,621 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LIGHTHOUSE HARVEST FOUNDATION IS COMMITTED TO PROVIDING FOOD, CLOTHING AND OTHER ESSENTIAL HUMANITARIAN SERVICES TO NOT ONLY THE PEOPLE OF ASHTABULA CITY BUT THROUGHOUT ALL OF ASHTABULA COUNTY. THESE SERVICES WILL BE ADMINISTERED IN GENUINE CHRISTIAN LOVE AND CONCERN PRESERVING THE DIGNITY OF THOSE IN NEED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZATIONS PURPOSE IS TO PROVIDE MEALS ONSITE OR IN A PREDETERMINED SITE TO THE NEEDY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELBERT L HANNA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4408137143 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LIGHTHOUSE HARVEST FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIGH |
| ReturnHeader/Filer/EIN | 0 | 452564200 |
| ReturnHeader/Filer/PhoneNum | 0 | 4408137143 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2926 LAKE AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ASHTABULA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44004 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 208586134 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANDRE P LASALLE CPA INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1025 BRIDGE ST UP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ASHTABULA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 440043207 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4409987150 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDRE P LASALLE CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T15:43:50-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ELBERT |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HANNA |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $77,984
- Liabilities
- -
- Net assets
- $77,984
- Revenue
- $58,503
- Expenses
- $44,238
- Net income
- $14,265