Civic Intelligence

Lighthouse Harvest Foundation

990EZ • Fiscal year 2021 • EIN 45-2564200

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

Organization ProfileN/A
2926 Lake AvenueAshtabula, OH 44004

(440) 813-7143

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

73rd percentile

32%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

33%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$103,048

Up $25,064 (+32%) from 2020

Net Assets

Up

$103,048

Up $25,064 (+32%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$77,703

Up $19,200 (+33%) from 2020

Expenses

Up

$52,640

Up $8,402 (+19%) from 2020

Net Income

Up

$25,063

Up $10,798 (+76%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2019: $63,719Net Assets 2019: $63,7192019Assets 2020: $77,984Net Assets 2020: $77,9842020Assets 2021: $103,048Net Assets 2021: $103,0482021Assets 2022: $193,166Net Assets 2022: $193,1662022Assets 2023: $168,245Net Assets 2023: $168,2452023Assets 2024: $129,852Net Assets 2024: $129,8522024

Highlighted filing

2021

Assets$103,048
Liabilities-
Net Assets$103,048
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2019: $53,837Expenses 2019: $50,703Net Income 2019: $3,1342019Revenue 2020: $58,503Expenses 2020: $44,238Net Income 2020: $14,2652020Revenue 2021: $77,703Expenses 2021: $52,640Net Income 2021: $25,0632021Revenue 2022: $185,213Expenses 2022: $95,094Net Income 2022: $90,1192022Revenue 2023: $93,814Expenses 2023: $118,735Net Income 2023: -$24,9212023Revenue 2024: $85,358Expenses 2024: $123,748Net Income 2024: -$38,3902024

Highlighted filing

2021

Revenue$77,703
Expenses$52,640
Net Income$25,063
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.0
Gross Receipts
$77,703
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

DescriptionGrantsExpenses
ORGANIZATIONS PURPOSE IS TO PROVIDE MEALS ONSITE OR IN A PREDETERMINED SITE TO THE NEEDY.-$52,438
ORGANIZATIONS PURPOSE IS TO PROVIDE MEALS ONSITE OR IN A PREDETERMINED SITE TO THE NEEDY.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELBERT L HANNADirector-$0--
SHIRLEY HANNATreasurer-$0--
MARCUS J ERNSTPresident-$0--
BRENDA ERNSTVice Preside-$0--
KAY KEENERSecretary-$0--
MEL KEENERDirector-$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
2022-10-31
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 75 postage 107 travel 2,036 insurance 1,368 licensure & permits 202 non-investment depreciation 9,746 total 13,534”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 3,903 3,903 equipment 67,992 75,066 less accumulated depreciation 33,274 43,020 total 38,621 35,949”

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 Appendix139 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENDA ERNST
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MEL KEENER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt038621
IRS990EZ/OtherAssetsTotalDetail/EOYAmt035949
IRS990EZ/OtherExpensesTotalAmt013534
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LIGHTHOUSE 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/ProgramServiceRevenueAmt077703
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATIONS PURPOSE IS TO PROVIDE MEALS ONSITE OR IN A PREDETERMINED SITE TO THE NEEDY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ORGANIZATIONS PURPOSE IS TO PROVIDE MEALS ONSITE OR IN A PREDETERMINED SITE TO THE NEEDY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052438
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052640
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053157
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0136208
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0159873
IRS990ScheduleA/TotalSupportAmt0159873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 75 POSTAGE 107 TRAVEL 2,036 INSURANCE 1,368 LICENSURE & PERMITS 202 NON-INVESTMENT DEPRECIATION 9,746 TOTAL 13,534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 3,903 3,903 EQUIPMENT 67,992 75,066 LESS ACCUMULATED DEPRECIATION 33,274 43,020 TOTAL 38,621 35,949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIGHTHOUSE 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/ExplanationTxt3ORGANIZATIONS PURPOSE IS TO PROVIDE MEALS ONSITE OR IN A PREDETERMINED SITE TO THE NEEDY.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01025 BRIDGE ST UP
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-14T08:25:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HANNA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,048
Liabilities
-
Net assets
$103,048
Revenue
$77,703
Expenses
$52,640
Net income
$25,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$1.30$0.85$1.24$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.68$1.68$0.94$1.19$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.93$1.93$1.85$0.95$0.90
2021Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.78$0.53$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.59$0.44$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.54$0.51$0.03