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
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$193,166
Up $90,118 (+87%) from 2021
Net Assets
Up$193,166
Up $90,118 (+87%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$185,213
Up $107,510 (+138%) from 2021
Expenses
Up$95,094
Up $42,454 (+81%) from 2021
Net Income
Up$90,119
Up $65,056 (+260%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 7, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $185,213
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. | - | $94,889 |
| 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 | FT | $0 | - | - |
| SHIRLEY HANNA | Director | FT | $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
- 2023-11-07
- 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 60 postage 149 travel 1,739 insurance 1,977 licensure & permits 205 non-investment depreciation 8,651 total 12,781”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 3,903 3,903 equipment 75,066 75,066 less accumulated depreciation 43,020 51,671 total 35,949 27,298”
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 Appendix140 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 | 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 | 67098 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 165868 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 90119 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1200 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 103047 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 193166 |
| IRS990EZ/GrossReceiptsAmt | 0 | 185213 |
| 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 | 103047 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 193166 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 103047 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 193166 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 80731 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 4.00 |
| 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 | DIRECTOR |
| 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 | 35949 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 27298 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12781 |
| 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/PrintingPublicationsPostageAmt | 0 | 382 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 185213 |
| 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 | 94889 |
| 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 | 95094 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 94889 |
| IRS990EZ/TotalRevenueAmt | 0 | 185213 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53835 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52881 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 106716 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 321421 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 106716 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53835 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52881 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 106716 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 106716 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BANK CHARGES 60 POSTAGE 149 TRAVEL 1,739 INSURANCE 1,977 LICENSURE & PERMITS 205 NON-INVESTMENT DEPRECIATION 8,651 TOTAL 12,781 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 3,903 3,903 EQUIPMENT 75,066 75,066 LESS ACCUMULATED DEPRECIATION 43,020 51,671 TOTAL 35,949 27,298 |
| 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 | 2023-04-26 12:10:37Z |
| 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 | 2023-11-07 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 2023-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDRE P LASALLE CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T14:17:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ELBERT |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HANNA |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $193,166
- Liabilities
- -
- Net assets
- $193,166
- Revenue
- $185,213
- Expenses
- $95,094
- Net income
- $90,119